Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_031022FTO_542944
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-04-006-007-016/143
(Velom) 		1604006007NRG23031020220954130 03/10/2022 BABU 1604006007WL035424 BABU 00415 SBIN0071158 933 933 Processed 08/10/2022 5340864102 MR BABU E K ()
SubTotal 933 933
2 Kunnummal KL-04-006-007-015/129
(Velom) 		1604006007NRG23031020220954125 03/10/2022 KUNHIRAMAN 1604006007WL035424 KUNHIRAMAN 00657 KLGB0040185 1866 1866 Processed 08/10/2022 5340864098 KUNHIRAMAN ()
3 Kunnummal KL-04-006-007-016/18
(Velom) 		1604006007NRG23031020220954132 03/10/2022 KAMALA 1604006007WL035424 KAMALA 00657 KLGB0040185 1866 1866 Processed 08/10/2022 5340864100 KAMALA ()
4 Kunnummal KL-04-006-007-016/253
(Velom) 		1604006007NRG23031020220954135 03/10/2022 SHEEBA 1604006007WL035424 SHEEBA 00657 KLGB0040185 1244 1244 Processed 08/10/2022 5340864101 SHEEBA ()
5 Kunnummal KL-04-006-007-016/53
(Velom) 		1604006007NRG23031020220954147 03/10/2022 GEETHA 1604006007WL035424 GEETHA 00657 KLGB0040185 1866 1866 Processed 08/10/2022 5340864099 GEETHA ()
SubTotal 6842 6842
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_031022FTO_542944 State Bank Of India SBIN0071158 AYANCHERRY 933
2 Kunnummal KL1604006007_031022FTO_542944 Kerala Gramin Bank KLGB0040185 VELOM 6842

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