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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_230822FTO_420196
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-04-006-007-011/363
(Velom) 		1604006007NRG23230820220721999 23/08/2022 SREEDHA 1604006007WL027415 SREEDHA 00415 SBIN0003995 1866 1866 Processed 01/10/2022 5127262458 MRS SREEDHA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-011/145
(Velom) 		1604006007NRG23230820220721987 23/08/2022 HAJARA 1604006007WL027415 HAJARA 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127262454 HAJARA ()
3 Kunnummal KL-04-006-007-011/310
(Velom) 		1604006007NRG23230820220721995 23/08/2022 SREESHMA 1604006007WL027415 SREESHMA 00657 KLGB0040185 1555 1555 Processed 01/10/2022 5127262457 SREESHMA ()
4 Kunnummal KL-04-006-007-011/317
(Velom) 		1604006007NRG23230820220721996 23/08/2022 VINEETHA 1604006007WL027415 VINEETHA 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127262456 VINEETHA ()
5 Kunnummal KL-04-006-007-011/351
(Velom) 		1604006007NRG23230820220721998 23/08/2022 SUMISHA 1604006007WL027415 SUMISHA 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127262455 SUMISHA ()
SubTotal 7153 7153
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_230822FTO_420196 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
2 Kunnummal KL1604006007_230822FTO_420196 Kerala Gramin Bank KLGB0040185 VELOM 7153

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