Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:07:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010422APB_FTO_3495
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-04-006-003-002/34
(Kunnummal) 		1604006003NRG22010420222585525 01/04/2022 Bindu 1604006003WL094874 Bindu 00657 KLGB0040215 590 590 Processed 06/05/2022 0917362946 MRS BINDU K STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-003-002/42
(Kunnummal) 		1604006003NRG22010420222585526 01/04/2022 JANU 1604006003WL094874 JANU 00657 KLGB0040215 590 590 Processed 06/05/2022 0917362947 JANU KERALA GRAMIN BANK(607476)
SubTotal 1180 1180
Total 1180 1180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010422APB_FTO_3495 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1180

Download In Excel