Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:36 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_291122FTO_758053
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-04-006-007-004/216
(Velom) 		1604006007NRG23291120221403160 29/11/2022 SOBHA 1604006007WL048217 SOBHA 00468 UBIN0563846 622 622 Processed 14/12/2022 7201703543 SOBHA ()
2 Kunnummal KL-04-006-007-004/393
(Velom) 		1604006007NRG23291120221403163 29/11/2022 BINDHU 1604006007WL048217 BINDHU 00468 UBIN0563846 622 622 Processed 14/12/2022 7201703542 BINDHU ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-004/401
(Velom) 		1604006007NRG23291120221403164 29/11/2022 KUNHAMI 1604006007WL048217 KUNHAMI 00657 KLGB0040185 622 622 Processed 14/12/2022 7201703541 KUNHAMI ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_291122FTO_758053 Union Bank of India UBIN0563846 KUTTIYADI 1244
2 Kunnummal KL1604006007_291122FTO_758053 Kerala Gramin Bank KLGB0040185 VELOM 622

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