Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_091222FTO_798850
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-04-006-007-017/369
(Velom) 		1604006007NRG23091220221482118 09/12/2022 ASHKAR HK 1604006007WL050367 ASHKAR HK 00152 HDFC0001524 311 311 Processed 27/01/2023 8191098158 ASHKAR HK ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-017/329
(Velom) 		1604006007NRG23091220221482111 09/12/2022 moidu 1604006007WL050367 moidu 00415 SBIN0070490 1244 1244 Processed 27/01/2023 8191098164 MR MOYTHU KANNANKOT KOYILOTH ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-017/368
(Velom) 		1604006007NRG23091220221482117 09/12/2022 RAJANI 1604006007WL050367 RAJANI 00657 KLGB0040115 1555 1555 Processed 27/01/2023 8191098159 RAJANI ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-007-017/256
(Velom) 		1604006007NRG23091220221482103 09/12/2022 KUMARAN 1604006007WL050367 KUMARAN 00657 KLGB0040185 1555 1555 Processed 27/01/2023 8191098161 KUMARAN ()
5 Kunnummal KL-04-006-007-017/272
(Velom) 		1604006007NRG23091220221482104 09/12/2022 syamala 1604006007WL050367 syamala 00657 KLGB0040185 1244 1244 Processed 27/01/2023 8191098163 syamala ()
6 Kunnummal KL-04-006-007-017/317
(Velom) 		1604006007NRG23091220221482109 09/12/2022 KUNHABDULLA 1604006007WL050367 KUNHABDULLA 00657 KLGB0040185 933 933 Processed 27/01/2023 8191098162 KUNHABDULLA ()
7 Kunnummal KL-04-006-007-017/55
(Velom) 		1604006007NRG23091220221482123 09/12/2022 LEELA 1604006007WL050367 LEELA 00657 KLGB0040185 1244 1244 Processed 27/01/2023 8191098160 LEELA ()
SubTotal 4976 4976
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_091222FTO_798850 HDFC Bank HDFC0001524 TELLICHERRY 311
2 Kunnummal KL1604006007_091222FTO_798850 State Bank Of India SBIN0070490 KALLACHI 1244
3 Kunnummal KL1604006007_091222FTO_798850 Kerala Gramin Bank KLGB0040115 AYANCHERY 1555
4 Kunnummal KL1604006007_091222FTO_798850 Kerala Gramin Bank KLGB0040185 VELOM 4976

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