Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422FTO_4130
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-04-006-002-001/116
(Kayakkody)
1604006002NRG22010420222585762 01/04/2022 Vijayan 1604006002WL094887 Vijayan 00114 IBKL0114K01 1776 1776 Processed 14/05/2022 1220794809 Vijayan ()
SubTotal 1776 1776
2 Kunnummal KL-04-006-002-014/371
(Kayakkody)
1604006002NRG22010420222585804 01/04/2022 BINDU M K 1604006002WL094887 BINDU M K 00114 KDCB0000045 1184 1184 Processed 14/05/2022 1220794810 BINDUMK ()
SubTotal 1184 1184
Total 2960 2960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422FTO_4130 District Central Cooperative Bank 2960

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