Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_300123FTO_1008158
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-04-006-007-016/347
(Velom) 		1604006007NRG23300120231910979 30/01/2023 SARALA 1604006007WL062706 SARALA 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470145454 SARALA ()
2 Kunnummal KL-04-006-007-016/348
(Velom) 		1604006007NRG23300120231910980 30/01/2023 LEELA 1604006007WL062706 LEELA 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470145453 LEELA ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_300123FTO_1008158 Kerala Gramin Bank KLGB0040185 VELOM 3110

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