Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_310123FTO_1014203
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-04-006-007-004/40
(Velom) 		1604006007NRG23310120231923750 31/01/2023 KANARAN 1604006007WL063120 KANARAN 00415 SBIN0070638 1244 1244 Processed 08/02/2023 8589037170 MR KANARAN KANARAN ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-004/266
(Velom) 		1604006007NRG23310120231923746 31/01/2023 MUHAMMED ALI 1604006007WL063120 MUHAMMED ALI 00657 KLGB0040185 311 311 Processed 08/02/2023 8589037169 MUHAMMED ALI ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_310123FTO_1014203 State Bank Of India SBIN0070638 KUTTIADI 1244
2 Kunnummal KL1604006007_310123FTO_1014203 Kerala Gramin Bank KLGB0040185 VELOM 311

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