Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_160522FTO_119023
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-04-006-007-016/19
(Velom) 		1604006007NRG23160520220033099 16/05/2022 SURENDRAN 1604006007WL003164 SURENDRAN 00468 UBIN0563846 2177 2177 Processed 26/05/2022 1593054572 SURENDRAN ()
SubTotal 2177 2177
2 Kunnummal KL-04-006-007-013/461
(Velom) 		1604006007NRG23160520220033098 16/05/2022 JIBINA JAYAN 1604006007WL003164 JIBINA JAYAN 00657 KLGB0040185 2177 2177 Processed 27/05/2022 1593054571 JIBINAJAYAN ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_160522FTO_119023 Union Bank of India UBIN0563846 KUTTIYADI 2177
2 Kunnummal KL1604006007_160522FTO_119023 Kerala Gramin Bank KLGB0040185 VELOM 2177

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