Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_250822FTO_431021
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-04-006-003-005/250
(Kunnummal) 		1604006003NRG23250820220740589 25/08/2022 BINDHU 1604006003WL027980 BINDHU 00114 KDCB0000045 933 933 Processed 01/10/2022 5127248925 BINDHU ()
2 Kunnummal KL-04-006-003-005/28
(Kunnummal) 		1604006003NRG23250820220740593 25/08/2022 PRASEEDA 1604006003WL027980 PRASEEDA 00114 KDCB0000045 933 933 Processed 01/10/2022 5127248924 PRASEEDA ()
SubTotal 1866 1866
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_250822FTO_431021 District Central Cooperative Bank 1866

Download In Excel