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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_260822FTO_436897
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-04-006-007-014/348
(Velom) 		1604006007NRG23260820220747427 26/08/2022 SARADHA 1604006007WL028203 SARADHA 00657 KLGB0040185 622 622 Processed 01/10/2022 5127329496 SARADHA ()
2 Kunnummal KL-04-006-007-014/37
(Velom) 		1604006007NRG23260820220747429 26/08/2022 RAJAN 1604006007WL028203 RAJAN 00657 KLGB0040185 622 622 Processed 01/10/2022 5127329500 RAJAN ()
3 Kunnummal KL-04-006-007-014/423
(Velom) 		1604006007NRG23260820220747430 26/08/2022 ABINA 1604006007WL028203 ABINA 00657 KLGB0040185 622 622 Processed 01/10/2022 5127329497 ABINA ()
4 Kunnummal KL-04-006-007-014/447
(Velom) 		1604006007NRG23260820220747431 26/08/2022 susmitha 1604006007WL028203 susmitha 00657 KLGB0040185 622 622 Processed 01/10/2022 5127329499 susmitha ()
5 Kunnummal KL-04-006-007-014/5
(Velom) 		1604006007NRG23260820220747433 26/08/2022 leela 1604006007WL028203 leela 00657 KLGB0040185 622 622 Processed 01/10/2022 5127329495 leela ()
6 Kunnummal KL-04-006-007-014/82
(Velom) 		1604006007NRG23260820220747437 26/08/2022 KANNAN 1604006007WL028203 KANNAN 00657 KLGB0040185 622 622 Processed 01/10/2022 5127329498 KANNAN ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_260822FTO_436897 Kerala Gramin Bank KLGB0040185 VELOM 3732

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