Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_280622FTO_187913
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-04-006-007-012/221
(Velom) 		1604006007NRG23280620220253831 28/06/2022 CHANDRI 1604006007WL011624 CHANDRI 00415 SBIN0071158 2177 2177 Processed 06/07/2022 2816854317 MR CHANDRI P K ()
SubTotal 2177 2177
2 Kunnummal KL-04-006-007-012/345
(Velom) 		1604006007NRG23280620220253834 28/06/2022 Mathu 1604006007WL011624 Mathu 00657 KLGB0040185 2177 2177 Processed 06/07/2022 2816854316 Mathu ()
3 Kunnummal KL-04-006-007-012/345
(Velom) 		1604006007NRG23280620220253833 28/06/2022 SHEEJA 1604006007WL011624 SHEEJA 00657 KLGB0040185 2177 2177 Processed 06/07/2022 2816854315 SHEEJA ()
SubTotal 4354 4354
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_280622FTO_187913 State Bank Of India SBIN0071158 AYANCHERRY 2177
2 Kunnummal KL1604006007_280622FTO_187913 Kerala Gramin Bank KLGB0040185 VELOM 4354

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