Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_180123APB_FTO_957695
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-006-011/211
(Narippatta)
1604006006NRG23180120231807682 18/01/2023 HARIS K 1604006006WL059624 HARIS K 00415 SBIN0070574 622 622 Processed 04/02/2023 8462717031 MR HARIS K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_180123APB_FTO_957695 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622

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