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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:29:54 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_150323FTO_1113006

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-04-006-007-008/138 (Velom)

1604006007NRG23150320232293234

15/03/2023

SARAMYA

1604006007WL070957

SARAMYA

00078

CNRB0014418

933

933

Processed

29/03/2023

0271777846

SARAMYA

()

2

Kunnummal

KL-04-006-007-008/390 (Velom)

1604006007NRG23150320232293258

15/03/2023

SANILA

1604006007WL070957

SANILA

00078

CNRB0014418

1866

1866

Processed

29/03/2023

0271777847

SANILA

()

SubTotal

2799

2799

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006007_150323FTO_1113006	Canara Bank	CNRB0014418	Kuttiadi	2799

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