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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:18:56 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_081122FTO_672943

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-04-006-001-001/373 (Kavilumpara)

1604006001NRG23081120221220738

08/11/2022

MRS SISILI

1604006001WL043334

MRS SISILI

00114

IBKL0114K01

622

622

Processed

14/12/2022

7194578540

MRS SISILI

()

2

Kunnummal

KL-04-006-001-001/373 (Kavilumpara)

1604006001NRG23081120221220739

08/11/2022

MRS SISILI

1604006001WL043334

MRS SISILI

00114

IBKL0114K01

311

311

Processed

14/12/2022

7194578541

MRS SISILI

()

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kunnummal	KL1604006001_081122FTO_672943	District Central Cooperative Bank			933

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