Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_191022FTO_596860
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-04-006-007-005/133
(Velom) 		1604006007NRG23191020221065634 19/10/2022 RADHA 1604006007WL038978 RADHA 00045 BARB0VJKUTT 622 622 Processed 14/12/2022 7192358732 RADHA ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-008/185
(Velom) 		1604006007NRG23191020221065653 19/10/2022 SAINABA 1604006007WL038978 SAINABA 00354 PUNB0430800 311 311 Processed 14/12/2022 7192358736 SAINABA ()
SubTotal 311 311
3 Kunnummal KL-04-006-007-005/252
(Velom) 		1604006007NRG23191020221065641 19/10/2022 BINDHU 1604006007WL038978 BINDHU 00657 KLGB0040185 622 622 Processed 14/12/2022 7192358734 BINDHU ()
4 Kunnummal KL-04-006-007-005/298
(Velom) 		1604006007NRG23191020221065644 19/10/2022 USHA 1604006007WL038978 USHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7192358733 USHA ()
5 Kunnummal KL-04-006-007-005/328
(Velom) 		1604006007NRG23191020221065646 19/10/2022 NACHANA 1604006007WL038978 NACHANA 00657 KLGB0040185 311 311 Processed 14/12/2022 7192358735 NACHANA ()
SubTotal 1555 1555
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_191022FTO_596860 Bank of Baroda BARB0VJKUTT Kuttiady 622
2 Kunnummal KL1604006007_191022FTO_596860 Punjab National Bank PUNB0430800 KUTTIADI 311
3 Kunnummal KL1604006007_191022FTO_596860 Kerala Gramin Bank KLGB0040185 VELOM 1555

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