Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_231222FTO_857599
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) 		1604006007NRG23231220221595028 23/12/2022 SREEDHA 1604006007WL053529 SREEDHA 00415 SBIN0003995 622 622 Processed 01/02/2023 8302219604 MRS SREEDHA ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-011/351
(Velom) 		1604006007NRG23231220221595027 23/12/2022 SUMISHA 1604006007WL053529 SUMISHA 00657 KLGB0040185 311 311 Processed 02/02/2023 8302219603 SUMISHA ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_231222FTO_857599 State Bank Of India SBIN0003995 PERAMBRA ADB 622
2 Kunnummal KL1604006007_231222FTO_857599 Kerala Gramin Bank KLGB0040185 VELOM 311

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