Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:32:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_110123FTO_936094
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-04-006-007-008/410
(Velom) 		1604006007NRG23110120231761581 11/01/2023 NARAYANI 1604006007WL058256 NARAYANI 00078 CNRB0014418 1244 1244 Processed 02/02/2023 8308565141 NARAYANI ()
2 Kunnummal KL-04-006-007-011/355
(Velom) 		1604006007NRG23110120231761592 11/01/2023 SARANYA 1604006007WL058256 SARANYA 00078 CNRB0014418 1244 1244 Processed 02/02/2023 8308565140 SARANYA ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-007-011/9
(Velom) 		1604006007NRG23110120231761595 11/01/2023 GEETHA 1604006007WL058256 GEETHA 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308565142 GEETHA ()
SubTotal 1555 1555
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_110123FTO_936094 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006007_110123FTO_936094 Kerala Gramin Bank KLGB0040185 VELOM 1555

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