Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_050123FTO_912865
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-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716832 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305527161 KALLIYANI ()
2 Kunnummal KL-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716847 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 311 311 Processed 01/02/2023 8305527162 KALLIYANI ()
3 Kunnummal KL-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716848 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527163 KALLIYANI ()
4 Kunnummal KL-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716849 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 311 311 Processed 01/02/2023 8305527164 KALLIYANI ()
5 Kunnummal KL-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716850 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527165 KALLIYANI ()
6 Kunnummal KL-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716851 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 933 933 Processed 01/02/2023 8305527166 KALLIYANI ()
7 Kunnummal KL-04-006-007-003/261
(Velom) 		1604006007NRG23050120231716852 05/01/2023 KALLIYANI 1604006WL0056945 KALLIYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527167 KALLIYANI ()
8 Kunnummal KL-04-006-007-004/1
(Velom) 		1604006007NRG23050120231716833 05/01/2023 SHOBHA 1604006WL0056945 SHOBHA 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527156 SHOBHA ()
9 Kunnummal KL-04-006-007-004/1
(Velom) 		1604006007NRG23050120231716834 05/01/2023 SHOBHA 1604006WL0056945 SHOBHA 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527157 SHOBHA ()
10 Kunnummal KL-04-006-007-004/1
(Velom) 		1604006007NRG23050120231716835 05/01/2023 SHOBHA 1604006WL0056945 SHOBHA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527159 SHOBHA ()
11 Kunnummal KL-04-006-007-004/3
(Velom) 		1604006007NRG23050120231716836 05/01/2023 SHOBHA 1604006WL0056945 SHOBHA 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527160 SHOBHA ()
12 Kunnummal KL-04-006-007-008/89
(Velom) 		1604006007NRG23050120231716837 05/01/2023 Praseela 1604006WL0056945 Praseela 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8305527149 Praseela ()
13 Kunnummal KL-04-006-007-008/89
(Velom) 		1604006007NRG23050120231716838 05/01/2023 Praseela 1604006WL0056945 Praseela 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527152 Praseela ()
14 Kunnummal KL-04-006-007-008/89
(Velom) 		1604006007NRG23050120231716839 05/01/2023 Praseela 1604006WL0056945 Praseela 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527153 Praseela ()
15 Kunnummal KL-04-006-007-008/89
(Velom) 		1604006007NRG23050120231716840 05/01/2023 Praseela 1604006WL0056945 Praseela 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527154 Praseela ()
16 Kunnummal KL-04-006-007-008/89
(Velom) 		1604006007NRG23050120231716841 05/01/2023 Praseela 1604006WL0056945 Praseela 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527155 Praseela ()
17 Kunnummal KL-04-006-007-008/9
(Velom) 		1604006007NRG23050120231716842 05/01/2023 SHYLA 1604006WL0056945 SHYLA 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527147 SHYLA ()
18 Kunnummal KL-04-006-007-009/23
(Velom) 		1604006007NRG23050120231716843 05/01/2023 KALYANI 1604006WL0056945 KALYANI 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305527146 KALYANI ()
19 Kunnummal KL-04-006-007-011/54
(Velom) 		1604006007NRG23050120231716844 05/01/2023 nisha 1604006WL0056945 nisha 00657 KLGB0040185 311 311 Processed 01/02/2023 8305527150 nisha ()
20 Kunnummal KL-04-006-007-017/37
(Velom) 		1604006007NRG23050120231716845 05/01/2023 RAJINA 1604006WL0056945 RAJINA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527158 RAJINA ()
21 Kunnummal KL-04-006-007-017/53
(Velom) 		1604006007NRG23050120231716846 05/01/2023 sreeja 1604006WL0056945 sreeja 00657 KLGB0040185 622 622 Processed 01/02/2023 8305527151 sreeja ()
22 Kunnummal KL-04-006-007-017/8
(Velom) 		1604006007NRG23050120231716853 05/01/2023 nisha 1604006WL0056945 nisha 00657 KLGB0040185 933 933 Processed 01/02/2023 8305527148 nisha ()
SubTotal 24880 24880
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_050123FTO_912865 Kerala Gramin Bank KLGB0040185 VELOM 24880

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