Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_160323FTO_1125465
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-04-006-007-014/34
(Velom) 		1604006007NRG23160320232340783 16/03/2023 mani 1604006007WL072089 mani 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0271762405 mani ()
2 Kunnummal KL-04-006-007-014/410
(Velom) 		1604006007NRG23160320232340789 16/03/2023 SAJINI 1604006007WL072089 SAJINI 00657 KLGB0040185 622 622 Processed 29/03/2023 0271762406 SAJINI ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_160323FTO_1125465 Kerala Gramin Bank KLGB0040185 VELOM 2177

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