Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_230722FTO_292349
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-04-006-007-002/150
(Velom) 		1604006007NRG23230720220466950 23/07/2022 AYISHA 1604006007WL018980 AYISHA 00657 KLGB0040185 622 622 Processed 27/07/2022 3364973973 AYISHA ()
2 Kunnummal KL-04-006-007-002/269
(Velom) 		1604006007NRG23230720220466954 23/07/2022 SUSHAMA 1604006007WL018980 SUSHAMA 00657 KLGB0040185 622 622 Processed 27/07/2022 3364973970 SUSHAMA ()
3 Kunnummal KL-04-006-007-002/270
(Velom) 		1604006007NRG23230720220466955 23/07/2022 SUKANYA 1604006007WL018980 SUKANYA 00657 KLGB0040185 622 622 Processed 27/07/2022 3364973971 SUKANYA ()
4 Kunnummal KL-04-006-007-002/297
(Velom) 		1604006007NRG23230720220466956 23/07/2022 aleema 1604006007WL018980 aleema 00657 KLGB0040185 622 622 Processed 27/07/2022 3364973969 aleema ()
5 Kunnummal KL-04-006-007-002/48
(Velom) 		1604006007NRG23230720220466962 23/07/2022 leela 1604006007WL018980 leela 00657 KLGB0040185 622 622 Processed 27/07/2022 3364973972 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_230722FTO_292349 Kerala Gramin Bank KLGB0040185 VELOM 3110

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