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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:59:31 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_071022FTO_557418

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-04-006-007-015/398 (Velom)

1604006007NRG23071020220985888

07/10/2022

RAJINA

1604006007WL036471

RAJINA

00114

KDCB0000033

1866

1866

Processed

15/10/2022

5625045814

RAJINA

()

2

Kunnummal

KL-04-006-007-015/398 (Velom)

1604006007NRG23071020220985889

07/10/2022

RAJINA

1604006007WL036471

RAJINA

00114

KDCB0000033

622

622

Processed

15/10/2022

5625045813

RAJINA

()

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	KL1604006007_071022FTO_557418	District Central Cooperative Bank			2488

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