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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:59:43 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_230123FTO_981739

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-04-006-006-008/161 (Narippatta)

1604006006NRG23230120231852370

23/01/2023

JANU C

1604006006WL060975

JANU C

00415

SBIN0070574

1244

1244

Processed

04/02/2023

8464775683

MRS JANU

()

2

Kunnummal

KL-04-006-006-008/291 (Narippatta)

1604006006NRG23230120231852379

23/01/2023

Suma

1604006006WL060975

Suma

00415

SBIN0070574

1244

1244

Processed

04/02/2023

8464775682

MRS SUMA

()

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	KL1604006006_230123FTO_981739	State Bank Of India	SBIN0070574	CHEEKKUNNUMMEL	2488

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