Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_211222FTO_847426
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-04-006-007-008/410
(Velom) 		1604006007NRG23211220221567091 21/12/2022 NARAYANI 1604006007WL052765 NARAYANI 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8302232602 NARAYANI ()
2 Kunnummal KL-04-006-007-011/355
(Velom) 		1604006007NRG23211220221567103 21/12/2022 SARANYA 1604006007WL052765 SARANYA 00078 CNRB0014418 622 622 Processed 01/02/2023 8302232601 SARANYA ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-007-011/14
(Velom) 		1604006007NRG23211220221567102 21/12/2022 RAJAN 1604006007WL052765 RAJAN 00657 KLGB0040185 933 933 Processed 02/02/2023 8302232603 RAJAN ()
4 Kunnummal KL-04-006-007-011/9
(Velom) 		1604006007NRG23211220221567106 21/12/2022 GEETHA 1604006007WL052765 GEETHA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8302232604 GEETHA ()
SubTotal 2799 2799
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_211222FTO_847426 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006007_211222FTO_847426 Kerala Gramin Bank KLGB0040185 VELOM 2799

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