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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:44:24 AM

Back

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_231222FTO_855619

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-04-006-006-001/364 (Narippatta)

1604006006NRG23221220221579391

23/12/2022

RAMYA

1604006006WL053091

RAMYA

00415

SBIN0070574

1244

1244

Processed

01/02/2023

8315204547

MRS RAMYA

()

SubTotal

1244

1244

Total

1244

1244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006006_231222FTO_855619	State Bank Of India	SBIN0070574	CHEEKKUNNUMMEL	1244

Download In Excel