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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:59:51 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_040123FTO_905096

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-04-006-004-002/172 (Kuttiadi)

1604006004NRG23040120231700681

04/01/2023

BINISHA C

1604006WL0056458

BINISHA C

00078

CNRB0014418

622

622

Processed

02/02/2023

8306718878

BINISHA C

()

2

Kunnummal

KL-04-006-004-002/172 (Kuttiadi)

1604006004NRG23040120231700682

04/01/2023

BINISHA C

1604006WL0056458

BINISHA C

00078

CNRB0014418

933

933

Processed

02/02/2023

8306718879

BINISHA C

()

3

Kunnummal

KL-04-006-004-002/172 (Kuttiadi)

1604006004NRG23040120231700683

04/01/2023

BINISHA C

1604006WL0056458

BINISHA C

00078

CNRB0014418

622

622

Processed

02/02/2023

8306718880

BINISHA C

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006004_040123FTO_905096	Canara Bank	CNRB0014418	Kuttiadi	2177

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