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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:40:02 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_311222FTO_893068

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-04-006-002-004/348 (Kayakkody)

1604006002NRG23291220221657218

31/12/2022

SHISHIRA RAJ P K

1604006002WL055226

SHISHIRA RAJ P K

00045

BARB0VJKUTT

622

622

Processed

01/02/2023

8305546620

SHISHIRA RAJ P K

()

SubTotal

622

622

2

Kunnummal

KL-04-006-002-004/263 (Kayakkody)

1604006002NRG23291220221657207

31/12/2022

MRS.BIJILA P V

1604006002WL055226

MRS.BIJILA P V

00657

KLGB0040164

622

622

Processed

01/02/2023

8305546621

MRS.BIJILA P V

()

SubTotal

622

622

Total

1244

1244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006002_311222FTO_893068	Bank of Baroda	BARB0VJKUTT	Kuttiady	622
2	Kunnummal	KL1604006002_311222FTO_893068	Kerala Gramin Bank	KLGB0040164	KAYAKODY	622

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