Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_031022FTO_544085
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-04-006-007-005/326
(Velom) 		1604006007NRG23031020220954483 03/10/2022 shyni 1604006007WL035436 shyni 00657 KLGB0040185 933 933 Processed 08/10/2022 5340857439 shyni ()
2 Kunnummal KL-04-006-007-005/349
(Velom) 		1604006007NRG23031020220954484 03/10/2022 SINI 1604006007WL035436 SINI 00657 KLGB0040185 1866 1866 Processed 08/10/2022 5340857441 SINI ()
3 Kunnummal KL-04-006-007-005/370
(Velom) 		1604006007NRG23031020220954485 03/10/2022 REMYA 1604006007WL035436 REMYA 00657 KLGB0040185 1866 1866 Processed 08/10/2022 5340857440 REMYA ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_031022FTO_544085 Kerala Gramin Bank KLGB0040185 VELOM 4665

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