Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_181122FTO_713675
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-04-006-007-003/339
(Velom) 		1604006007NRG23181120221314464 18/11/2022 REEJA 1604006007WL045872 REEJA 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7197584941 REEJA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-003/403
(Velom) 		1604006007NRG23181120221314465 18/11/2022 JAMEELA 1604006007WL045872 JAMEELA 00468 UBIN0563846 1244 1244 Processed 14/12/2022 7197584943 JAMEELA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-002/199
(Velom) 		1604006007NRG23181120221314453 18/11/2022 manikkam 1604006007WL045872 manikkam 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7197584942 manikkam ()
SubTotal 1244 1244
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_181122FTO_713675 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006007_181122FTO_713675 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006007_181122FTO_713675 Kerala Gramin Bank KLGB0040185 VELOM 1244

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