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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:03:40 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_151222FTO_820274

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-04-006-003-003/307 (Kunnummal)

1604006003NRG23151220221520403

15/12/2022

NISHITHA

1604006003WL051498

NISHITHA

00078

CNRB0000750

933

933

Processed

31/01/2023

8259811289

NISHITHA

()

SubTotal

933

933

2

Kunnummal

KL-04-006-003-001/1 (Kunnummal)

1604006003NRG23151220221520372

15/12/2022

SHYNI

1604006003WL051498

SHYNI

00415

SBIN0070744

311

311

Processed

31/01/2023

8259811290

MRS SHYNI K P

()

SubTotal

311

311

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	KL1604006003_151222FTO_820274	Canara Bank	CNRB0000750	VATTOLI	933
2	Kunnummal	KL1604006003_151222FTO_820274	State Bank Of India	SBIN0070744	KAKKATTIL	311

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