Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_270722FTO_307233
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-04-006-007-016/378
(Velom) 		1604006007NRG23270720220499208 27/07/2022 JAMEELA 1604006007WL019997 JAMEELA 00415 SBIN0071158 1244 1244 Processed 30/07/2022 3443674664 MRS JAMEELA C P ()
2 Kunnummal KL-04-006-007-016/385
(Velom) 		1604006007NRG23270720220499209 27/07/2022 shamitha 1604006007WL019997 shamitha 00415 SBIN0071158 1555 1555 Processed 30/07/2022 3443674663 MRS SHAMITHA K ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-007-016/252
(Velom) 		1604006007NRG23270720220499203 27/07/2022 SYAMALA 1604006007WL019997 SYAMALA 00468 UBIN0563846 933 933 Processed 30/07/2022 3443674665 SYAMALA ()
SubTotal 933 933
4 Kunnummal KL-04-006-007-016/222
(Velom) 		1604006007NRG23270720220499199 27/07/2022 Reeja 1604006007WL019997 Reeja 00657 KLGB0040185 622 622 Processed 30/07/2022 3443674660 Reeja ()
5 Kunnummal KL-04-006-007-016/236
(Velom) 		1604006007NRG23270720220499202 27/07/2022 SHAJINA 1604006007WL019997 SHAJINA 00657 KLGB0040185 1555 1555 Processed 30/07/2022 3443674661 SHAJINA ()
6 Kunnummal KL-04-006-007-016/314
(Velom) 		1604006007NRG23270720220499206 27/07/2022 suseela 1604006007WL019997 suseela 00657 KLGB0040185 933 933 Processed 30/07/2022 3443674659 suseela ()
7 Kunnummal KL-04-006-007-016/363
(Velom) 		1604006007NRG23270720220499207 27/07/2022 RAJALAKSHMY 1604006007WL019997 RAJALAKSHMY 00657 KLGB0040185 1866 1866 Processed 30/07/2022 3443674662 RAJALAKSHMY ()
SubTotal 4976 4976
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_270722FTO_307233 State Bank Of India SBIN0071158 AYANCHERRY 2799
2 Kunnummal KL1604006007_270722FTO_307233 Union Bank of India UBIN0563846 KUTTIYADI 933
3 Kunnummal KL1604006007_270722FTO_307233 Kerala Gramin Bank KLGB0040185 VELOM 4976

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