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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:52:37 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_310123FTO_1012339

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-04-006-006-006/335 (Narippatta)

1604006006NRG23310120231920740

31/01/2023

radha

1604006006WL063018

radha

00415

SBIN0070574

311

311

Processed

04/02/2023

8470144106

MRS RADHA V C

()

2

Kunnummal

KL-04-006-006-006/375 (Narippatta)

1604006006NRG23310120231920744

31/01/2023

DEVI

1604006006WL063018

DEVI

00415

SBIN0070574

311

311

Processed

04/02/2023

8470144105

MRS DEVI CHATHU

()

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006006_310123FTO_1012339	State Bank Of India	SBIN0070574	CHEEKKUNNUMMEL	622

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