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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:59:16 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_211222APB_FTO_845320

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-04-006-004-009/144 (Kuttiadi)

1604006004NRG23211220221565190

21/12/2022

vanaja

1604006004WL052698

vanaja

00468

UBIN0563846

1897

1897

Processed

01/02/2023

8304268383

VANAJA K

CANARA BANK(508532)

SubTotal

1897

1897

Total

1897

1897

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006004_211222APB_FTO_845320	Union Bank of India	UBIN0563846	KUTTIYADI	1897

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