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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:27:24 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_050922FTO_477339

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-04-006-001-001/166 (Kavilumpara)

1604006001NRG23050920220831949

05/09/2022

MRS DIVYA

1604006001WL030994

MRS DIVYA

00114

IBKL0114K01

622

622

Processed

01/10/2022

5130020081

MRS DIVYA

()

2

Kunnummal

KL-04-006-001-001/166 (Kavilumpara)

1604006001NRG23050920220831950

05/09/2022

MRS DIVYA

1604006001WL030994

MRS DIVYA

00114

IBKL0114K01

1866

1866

Processed

01/10/2022

5130020080

MRS DIVYA

()

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	KL1604006001_050922FTO_477339	District Central Cooperative Bank			2488

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