Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_201022FTO_601250
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-04-006-007-001/177
(Velom) 		1604006007NRG23201020221071917 20/10/2022 LIJI 1604006007WL039174 LIJI 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7192437282 LIJI ()
2 Kunnummal KL-04-006-007-001/295
(Velom) 		1604006007NRG23201020221071925 20/10/2022 shijina 1604006007WL039174 shijina 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192437283 shijina ()
3 Kunnummal KL-04-006-007-001/371
(Velom) 		1604006007NRG23201020221071928 20/10/2022 MUHAMMAD 1604006007WL039174 MUHAMMAD 00657 KLGB0040185 311 311 Processed 14/12/2022 7192437284 MUHAMMAD ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_201022FTO_601250 Kerala Gramin Bank KLGB0040185 VELOM 3732

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