Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:33:30 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_040522FTO_93215

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-04-006-001-003/237 (Kavilumpara)

1604006001NRG23040520220011407

04/05/2022

SMT SHIJINA RAJI

1604006001WL001647

SMT SHIJINA RAJI

00114

IBKL0114K01

630

630

Processed

14/05/2022

1225038475

SMTSHIJINARAJI

()

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006001_040522FTO_93215	District Central Cooperative Bank			630

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