Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_031022FTO_544808
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-04-006-007-017/130
(Velom) 		1604006007NRG23031020220955511 03/10/2022 DEVI 1604006007WL035459 DEVI 00415 SBIN0070638 933 933 Processed 08/10/2022 5337131143 MRS DEVI K K ()
SubTotal 933 933
2 Kunnummal KL-04-006-007-017/305
(Velom) 		1604006007NRG23031020220955518 03/10/2022 MAMI 1604006007WL035459 MAMI 00657 KLGB0040115 1555 1555 Processed 08/10/2022 5337131144 MAMI ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-007-001/11
(Velom) 		1604006007NRG23031020220955506 03/10/2022 SHANTHA 1604006007WL035459 SHANTHA 00657 KLGB0040185 1555 1555 Processed 08/10/2022 5337131139 SHANTHA ()
4 Kunnummal KL-04-006-007-017/116
(Velom) 		1604006007NRG23031020220955509 03/10/2022 DEVI 1604006007WL035459 DEVI 00657 KLGB0040185 1555 1555 Processed 08/10/2022 5337131140 DEVI ()
5 Kunnummal KL-04-006-007-017/130
(Velom) 		1604006007NRG23031020220955510 03/10/2022 RAIRU 1604006007WL035459 RAIRU 00657 KLGB0040185 311 311 Processed 08/10/2022 5337131138 RAIRU ()
6 Kunnummal KL-04-006-007-017/272
(Velom) 		1604006007NRG23031020220955515 03/10/2022 syamala 1604006007WL035459 syamala 00657 KLGB0040185 1555 1555 Processed 08/10/2022 5337131141 syamala ()
7 Kunnummal KL-04-006-007-017/299
(Velom) 		1604006007NRG23031020220955517 03/10/2022 BABU 1604006007WL035459 BABU 00657 KLGB0040185 1555 1555 Processed 08/10/2022 5337131142 BABU ()
8 Kunnummal KL-04-006-007-017/334
(Velom) 		1604006007NRG23031020220955519 03/10/2022 RADHA 1604006007WL035459 RADHA 00657 KLGB0040185 1555 1555 Processed 08/10/2022 5337131145 RADHA ()
9 Kunnummal KL-04-006-007-017/78
(Velom) 		1604006007NRG23031020220955524 03/10/2022 NANU 1604006007WL035459 NANU 00657 KLGB0040185 1555 1555 Processed 08/10/2022 5337131146 NANU ()
SubTotal 9641 9641
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_031022FTO_544808 State Bank Of India SBIN0070638 KUTTIADI 933
2 Kunnummal KL1604006007_031022FTO_544808 Kerala Gramin Bank KLGB0040115 AYANCHERY 1555
3 Kunnummal KL1604006007_031022FTO_544808 Kerala Gramin Bank KLGB0040185 VELOM 9641

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