Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:31 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_060922FTO_478482
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-04-006-007-017/130
(Velom) 		1604006007NRG23050920220832821 06/09/2022 DEVI 1604006007WL031018 DEVI 00415 SBIN0070638 622 622 Processed 01/10/2022 5129195655 MRS DEVI K K ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-017/305
(Velom) 		1604006007NRG23050920220832828 06/09/2022 MAMI 1604006007WL031018 MAMI 00657 KLGB0040115 311 311 Processed 01/10/2022 5129195648 MAMI ()
SubTotal 311 311
3 Kunnummal KL-04-006-007-001/11
(Velom) 		1604006007NRG23050920220832817 06/09/2022 SHANTHA 1604006007WL031018 SHANTHA 00657 KLGB0040185 622 622 Processed 01/10/2022 5129195651 SHANTHA ()
4 Kunnummal KL-04-006-007-017/116
(Velom) 		1604006007NRG23050920220832820 06/09/2022 DEVI 1604006007WL031018 DEVI 00657 KLGB0040185 622 622 Processed 01/10/2022 5129195652 DEVI ()
5 Kunnummal KL-04-006-007-017/272
(Velom) 		1604006007NRG23050920220832825 06/09/2022 syamala 1604006007WL031018 syamala 00657 KLGB0040185 622 622 Processed 01/10/2022 5129195653 syamala ()
6 Kunnummal KL-04-006-007-017/299
(Velom) 		1604006007NRG23050920220832827 06/09/2022 BABU 1604006007WL031018 BABU 00657 KLGB0040185 622 622 Processed 01/10/2022 5129195654 BABU ()
7 Kunnummal KL-04-006-007-017/334
(Velom) 		1604006007NRG23050920220832829 06/09/2022 RADHA 1604006007WL031018 RADHA 00657 KLGB0040185 622 622 Processed 01/10/2022 5129195649 RADHA ()
8 Kunnummal KL-04-006-007-017/78
(Velom) 		1604006007NRG23050920220832834 06/09/2022 NANU 1604006007WL031018 NANU 00657 KLGB0040185 622 622 Processed 01/10/2022 5129195650 NANU ()
SubTotal 3732 3732
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_060922FTO_478482 State Bank Of India SBIN0070638 KUTTIADI 622
2 Kunnummal KL1604006007_060922FTO_478482 Kerala Gramin Bank KLGB0040115 AYANCHERY 311
3 Kunnummal KL1604006007_060922FTO_478482 Kerala Gramin Bank KLGB0040185 VELOM 3732

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