Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:24 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_221122FTO_726384
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-04-006-007-003/339
(Velom) 		1604006007NRG23221120221345830 22/11/2022 REEJA 1604006007WL046634 REEJA 00078 CNRB0000750 622 622 Processed 14/12/2022 7199817920 REEJA ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-003/403
(Velom) 		1604006007NRG23221120221345831 22/11/2022 JAMEELA 1604006007WL046634 JAMEELA 00468 UBIN0563846 1244 1244 Processed 14/12/2022 7199817922 JAMEELA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-002/199
(Velom) 		1604006007NRG23221120221345820 22/11/2022 manikkam 1604006007WL046634 manikkam 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7199817921 manikkam ()
SubTotal 1866 1866
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_221122FTO_726384 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006007_221122FTO_726384 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006007_221122FTO_726384 Kerala Gramin Bank KLGB0040185 VELOM 1866

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