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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:47:44 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_290722FTO_311566

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-04-006-001-013/344 (Kavilumpara)

1604006001NRG23290720220509564

29/07/2022

VISWANATHAN E V

1604006001WL020358

VISWANATHAN E V

00078

CNRB0001384

2177

2177

Processed

04/08/2022

3581928143

VISWANATHAN E V

()

2

Kunnummal

KL-04-006-001-013/344 (Kavilumpara)

1604006001NRG23290720220509565

29/07/2022

VISWANATHAN E V

1604006001WL020358

VISWANATHAN E V

00078

CNRB0001384

622

622

Processed

04/08/2022

3581928144

VISWANATHAN E V

()

SubTotal

2799

2799

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006001_290722FTO_311566	Canara Bank	CNRB0001384	THOTTILPALAM	2799

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