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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:38 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_081222FTO_796794
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-04-006-007-017/370
(Velom) 		1604006007NRG23081220221479432 08/12/2022 RAJANI 1604006007WL050274 RAJANI 00657 KLGB0040185 933 933 Processed 27/01/2023 8191120618 RAJANI ()
2 Kunnummal KL-04-006-007-017/50
(Velom) 		1604006007NRG23081220221479433 08/12/2022 JANU 1604006007WL050274 JANU 00657 KLGB0040185 1866 1866 Processed 27/01/2023 8191120617 JANU ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_081222FTO_796794 Kerala Gramin Bank KLGB0040185 VELOM 2799

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