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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:19:57 PM

Back

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_170223APB_FTO_1049112

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-04-006-004-001/49 (Kuttiadi)

1604006004NRG23170220231965199

17/02/2023

Chandri AP

1604006004WL065393

Chandri AP

00354

PUNB0430800

933

933

Processed

01/03/2023

9301426349

CHANDRI AP

PUNJAB NATIONAL BANK(508568)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006004_170223APB_FTO_1049112	Punjab National Bank	PUNB0430800	KUTTIADI	933

Download In Excel