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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:31:47 AM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_270323APB_FTO_1195476

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-04-006-006-012/393 (Narippatta)

1604006006NRG23270320232460689

27/03/2023

SANTHA K C

1604006006WL076320

SANTHA K C

00415

SBIN0070744

311

311

Processed

03/04/2023

0500556365

SANTHA

INDIA POST PAYMENTS BANK LIMITED(508528)

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_270323APB_FTO_1195476	State Bank Of India	SBIN0070744	KAKKATTIL	311

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