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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:34:16 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123FTO_1003466

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-04-006-002-003/147 (Kayakkody)

1604006002NRG23280120231899123

28/01/2023

MRS SOBHA PK

1604006002WL062364

MRS SOBHA PK

00657

KLGB0040164

1244

1244

Processed

04/02/2023

8470136396

MRS SOBHA PK

()

2

Kunnummal

KL-04-006-002-003/311 (Kayakkody)

1604006002NRG23280120231899147

28/01/2023

SOBHA M

1604006002WL062364

SOBHA M

00657

KLGB0040164

1244

1244

Processed

04/02/2023

8470136395

SOBHA M

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006002_280123FTO_1003466	Kerala Gramin Bank	KLGB0040164	KAYAKODY	2488

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