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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:54 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_230123FTO_977323

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-04-006-006-001/340 (Narippatta)

1604006006NRG23210120231846138

23/01/2023

BEENA T

1604006006WL060805

BEENA T

00657

KLGB0040232

311

311

Processed

04/02/2023

8464782378

BEENA T

()

2

Kunnummal

KL-04-006-006-001/366 (Narippatta)

1604006006NRG23210120231846140

23/01/2023

MRS NISHA P K

1604006006WL060805

MRS NISHA P K

00657

KLGB0040232

622

622

Processed

04/02/2023

8464782377

MRS NISHA P K

()

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006006_230123FTO_977323	Kerala Gramin Bank	KLGB0040232	NARIPPATTA	933

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