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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:05:57 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_221222FTO_853159

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-04-006-003-008/44 (Kunnummal)

1604006003NRG23221220221584670

22/12/2022

Devi..V.C

1604006003WL053253

Devi..V.C

00078

CNRB0000750

1555

1555

Processed

01/02/2023

8304088267

Devi..V.C

()

SubTotal

1555

1555

Total

1555

1555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006003_221222FTO_853159	Canara Bank	CNRB0000750	Vattoli	1555

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