Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_220323FTO_1161610
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-04-006-007-016/416
(Velom) 		1604006007NRG23220320232399996 22/03/2023 NAJILA 1604006007WL074027 NAJILA 00078 CNRB0004610 1555 1555 Processed 30/03/2023 0333476837 NAJILA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-016/253
(Velom) 		1604006007NRG23220320232399979 22/03/2023 SHEEBA 1604006007WL074027 SHEEBA 00657 KLGB0040185 1866 1866 Processed 31/03/2023 0333476838 SHEEBA ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_220323FTO_1161610 Canara Bank CNRB0004610 AYANCHERY 1555
2 Kunnummal KL1604006007_220323FTO_1161610 Kerala Gramin Bank KLGB0040185 VELOM 1866

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