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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:43:27 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_100123APB_FTO_929351

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-04-006-001-013/172 (Kavilumpara)

1604006001NRG23100120231749292

10/01/2023

SHAGEESHMA A C

1604006001WL057854

SHAGEESHMA A C

00078

CNRB0001384

1866

1866

Processed

01/02/2023

8306860552

SHAGEESHMA A C

CANARA BANK(508532)

2

Kunnummal

KL-04-006-001-013/172 (Kavilumpara)

1604006001NRG23100120231749293

10/01/2023

SHAGEESHMA A C

1604006001WL057854

SHAGEESHMA A C

00078

CNRB0001384

1866

1866

Processed

01/02/2023

8306860553

SHAGEESHMA A C

CANARA BANK(508532)

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006001_100123APB_FTO_929351	Canara Bank	CNRB0001384	THOTTILPALAM	3732

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