Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_011222FTO_768606
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-04-006-007-005/336
(Velom) 		1604006007NRG23011220221421360 01/12/2022 SARADA 1604006007WL048755 SARADA 00415 SBIN0070638 622 622 Processed 14/12/2022 7202755746 MRS SARADA K ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-005/330
(Velom) 		1604006007NRG23011220221421359 01/12/2022 chirutha 1604006007WL048755 chirutha 00657 KLGB0040185 622 622 Processed 14/12/2022 7202755743 chirutha ()
3 Kunnummal KL-04-006-007-005/338
(Velom) 		1604006007NRG23011220221421361 01/12/2022 REENA 1604006007WL048755 REENA 00657 KLGB0040185 622 622 Processed 14/12/2022 7202755745 REENA ()
4 Kunnummal KL-04-006-007-005/75
(Velom) 		1604006007NRG23011220221421367 01/12/2022 MALLIKA 1604006007WL048755 MALLIKA 00657 KLGB0040185 622 622 Processed 14/12/2022 7202755744 MALLIKA ()
SubTotal 1866 1866
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_011222FTO_768606 State Bank Of India SBIN0070638 KUTTIADI 622
2 Kunnummal KL1604006007_011222FTO_768606 Kerala Gramin Bank KLGB0040185 VELOM 1866

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