Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:29:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_130922FTO_491174
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-04-006-007-002/231
(Velom) 		1604006007NRG23130920220865814 13/09/2022 LAKSHMI 1604006007WL031974 LAKSHMI 00078 CNRB0000750 1555 1555 Processed 05/10/2022 5230729352 LAKSHMI ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-002/157
(Velom) 		1604006007NRG23130920220865808 13/09/2022 KUMARAN 1604006007WL031974 KUMARAN 00657 KLGB0040185 311 311 Processed 05/10/2022 5230729356 KUMARAN ()
3 Kunnummal KL-04-006-007-002/23
(Velom) 		1604006007NRG23130920220865813 13/09/2022 kunhiraman 1604006007WL031974 kunhiraman 00657 KLGB0040185 1244 1244 Processed 05/10/2022 5230729355 kunhiraman ()
4 Kunnummal KL-04-006-007-002/346
(Velom) 		1604006007NRG23130920220865816 13/09/2022 SUMA P 1604006007WL031974 SUMA P 00657 KLGB0040185 1555 1555 Processed 05/10/2022 5230729354 SUMA P ()
5 Kunnummal KL-04-006-007-016/76
(Velom) 		1604006007NRG23130920220865828 13/09/2022 POKKI 1604006007WL031974 POKKI 00657 KLGB0040185 1555 1555 Processed 05/10/2022 5230729353 POKKI ()
SubTotal 4665 4665
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_130922FTO_491174 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006007_130922FTO_491174 Kerala Gramin Bank KLGB0040185 VELOM 4665

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