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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_090223APB_FTO_1034453
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-04-006-007-015/263
(Velom) 		1604006007NRG23090220231947605 09/02/2023 Ryhanath 1604006007WL064383 Ryhanath 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8866759807 MRS RYHANATH ABDUL SALAM STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-007-015/263
(Velom) 		1604006007NRG23090220231947621 09/02/2023 Ryhanath 1604006007WL064385 Ryhanath 00415 SBIN0070638 933 933 Processed 17/02/2023 8866759806 MRS RYHANATH ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 2799 2799
3 Kunnummal KL-04-006-007-003/188
(Velom) 		1604006007NRG23090220231947604 09/02/2023 hameed 1604006007WL064383 hameed 00657 KLGB0040185 1866 1866 Processed 17/02/2023 8866759808 HAMEED V P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-003/188
(Velom) 		1604006007NRG23090220231947620 09/02/2023 hameed 1604006007WL064385 hameed 00657 KLGB0040185 933 933 Processed 17/02/2023 8866759809 HAMEED V P KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-015/263
(Velom) 		1604006007NRG23090220231947606 09/02/2023 SALAM 1604006007WL064383 SALAM 00657 KLGB0040185 1866 1866 Processed 17/02/2023 8866759804 ABDUL SALAM K P FEDERAL BANK(607165)
6 Kunnummal KL-04-006-007-015/263
(Velom) 		1604006007NRG23090220231947622 09/02/2023 SALAM 1604006007WL064385 SALAM 00657 KLGB0040185 933 933 Processed 17/02/2023 8866759805 ABDUL SALAM K P FEDERAL BANK(607165)
SubTotal 5598 5598
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_090223APB_FTO_1034453 State Bank Of India SBIN0070638 KUTTIADI 2799
2 Kunnummal KL1604006007_090223APB_FTO_1034453 Kerala Gramin Bank KLGB0040185 VELOM 5598

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