Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_060822FTO_352185
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-04-006-007-008/10
(Velom) 		1604006007NRG23060820220583610 06/08/2022 KUNHIRAMAN 1604006007WL022942 KUNHIRAMAN 00045 BARB0VJKUTT 2177 2177 Processed 19/08/2022 4026337191 KUNHIRAMAN ()
2 Kunnummal KL-04-006-007-008/10
(Velom) 		1604006007NRG23060820220583612 06/08/2022 KUNHIRAMAN 1604006007WL022942 KUNHIRAMAN 00045 BARB0VJKUTT 1555 1555 Processed 19/08/2022 4026337192 KUNHIRAMAN ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-007-016/19
(Velom) 		1604006007NRG23060820220583687 06/08/2022 SURENDRAN 1604006007WL022948 SURENDRAN 00468 UBIN0563846 2177 2177 Processed 19/08/2022 4026337195 SURENDRAN ()
4 Kunnummal KL-04-006-007-016/19
(Velom) 		1604006007NRG23060820220583688 06/08/2022 SURENDRAN 1604006007WL022948 SURENDRAN 00468 UBIN0563846 933 933 Processed 19/08/2022 4026337196 SURENDRAN ()
SubTotal 3110 3110
5 Kunnummal KL-04-006-007-013/461
(Velom) 		1604006007NRG23060820220583685 06/08/2022 JIBINA JAYAN 1604006007WL022947 JIBINA JAYAN 00657 KLGB0040185 2177 2177 Processed 19/08/2022 4026337193 JIBINA JAYAN ()
6 Kunnummal KL-04-006-007-013/461
(Velom) 		1604006007NRG23060820220583686 06/08/2022 JIBINA JAYAN 1604006007WL022947 JIBINA JAYAN 00657 KLGB0040185 933 933 Processed 19/08/2022 4026337194 JIBINA JAYAN ()
SubTotal 3110 3110
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_060822FTO_352185 Bank of Baroda BARB0VJKUTT Kuttiady 3732
2 Kunnummal KL1604006007_060822FTO_352185 Union Bank of India UBIN0563846 KUTTIYADI 3110
3 Kunnummal KL1604006007_060822FTO_352185 Kerala Gramin Bank KLGB0040185 VELOM 3110

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