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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:28:06 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150323FTO_1114708

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)

1604006006NRG23140320232244638

15/03/2023

radha

1604006006WL070308

radha

00415

SBIN0070574

2177

2177

Processed

30/03/2023

0329998597

MRS RADHA V C

()

2

Kunnummal

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

1604006006NRG23140320232244642

15/03/2023

DEVI

1604006006WL070308

DEVI

00415

SBIN0070574

2177

2177

Processed

30/03/2023

0329998596

MRS DEVI CHATHU

()

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006006_150323FTO_1114708	State Bank Of India	SBIN0070574	CHEEKKUNNUMMEL	4354

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