Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:55 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_011122FTO_647915
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-04-006-007-011/146
(Velom) 		1604006007NRG23011120221160903 01/11/2022 kunhami 1604006007WL041740 kunhami 00657 KLGB0040115 622 622 Processed 14/12/2022 7193679891 kunhami ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-011/107
(Velom) 		1604006007NRG23011120221160899 01/11/2022 REEJA 1604006007WL041740 REEJA 00657 KLGB0040185 622 622 Processed 14/12/2022 7193679895 REEJA ()
3 Kunnummal KL-04-006-007-011/254
(Velom) 		1604006007NRG23011120221160916 01/11/2022 JANU 1604006007WL041740 JANU 00657 KLGB0040185 622 622 Processed 14/12/2022 7193679894 JANU ()
4 Kunnummal KL-04-006-007-011/340
(Velom) 		1604006007NRG23011120221160926 01/11/2022 Rasmi 1604006007WL041740 Rasmi 00657 KLGB0040185 622 622 Processed 14/12/2022 7193679893 Rasmi ()
5 Kunnummal KL-04-006-007-011/90
(Velom) 		1604006007NRG23011120221160933 01/11/2022 girija 1604006007WL041740 girija 00657 KLGB0040185 622 622 Processed 14/12/2022 7193679892 girija ()
SubTotal 2488 2488
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_011122FTO_647915 Kerala Gramin Bank KLGB0040115 AYANCHERY 622
2 Kunnummal KL1604006007_011122FTO_647915 Kerala Gramin Bank KLGB0040185 VELOM 2488

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