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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:32:26 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_270123FTO_997938

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-04-006-002-003/288 (Kayakkody)

1604006002NRG23270120231889058

27/01/2023

MRS. REMA

1604006002WL062103

MRS. REMA

00657

KLGB0040164

622

622

Processed

04/02/2023

8470135657

MRS. REMA

()

2

Kunnummal

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

1604006002NRG23270120231889085

27/01/2023

MRS.BIJILA P V

1604006002WL062103

MRS.BIJILA P V

00657

KLGB0040164

311

311

Processed

04/02/2023

8470135658

MRS.BIJILA P V

()

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	KL1604006002_270123FTO_997938	Kerala Gramin Bank	KLGB0040164	KAYAKODY	933

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