Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_280123FTO_999898
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-04-006-005-014/459
(Maruthonkara)
1604006005NRG23280120231891288 28/01/2023 Kunhabdulla 1604006005WL062166 Kunhabdulla 00415 SBIN0070638 311 311 Processed 06/02/2023 8522695917 MR KUNHABDULLA PULIYATH ()
SubTotal 311 311
2 Kunnummal KL-04-006-005-013/477
(Maruthonkara)
1604006005NRG23280120231891287 28/01/2023 Karthyani 1604006005WL062166 Karthyani 00657 KLGB0040152 311 311 Processed 06/02/2023 8522695916 Karthyani ()
SubTotal 311 311
Total 622 622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_280123FTO_999898 State Bank Of India SBIN0070638 KUTTIADI 311
2 Kunnummal KL1604006005_280123FTO_999898 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 311

Download In Excel