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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:41:12 PM

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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270722FTO_310122

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-04-006-004-002/10 (Kuttiadi)

1604006004NRG23270720220506925

27/07/2022

sumi pp

1604006004WL020278

sumi pp

00078

CNRB0000750

933

933

Processed

04/08/2022

3581932452

sumi pp

()

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	KL1604006004_270722FTO_310122	Canara Bank	CNRB0000750	VATTOLI	933

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