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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:09:20 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_220323FTO_1158518

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-04-006-006-008/139 (Narippatta)

1604006006NRG23210320232387982

22/03/2023

SUMA M

1604006006WL073569

SUMA M

00415

SBIN0070574

311

311

Processed

03/04/2023

0498666952

MRS SUMA MOILOTH

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006006_220323FTO_1158518	State Bank Of India	SBIN0070574	CHEEKKUNNUMMEL	311

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