Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170323FTO_1133246
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-04-006-007-002/253
(Velom) 		1604006007NRG23170320232359349 17/03/2023 RIJINA 1604006007WL072611 RIJINA 00415 SBIN0071158 1555 1555 Processed 29/03/2023 0271763806 MRS RIJINA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-002/194
(Velom) 		1604006007NRG23170320232359337 17/03/2023 bijila 1604006007WL072611 bijila 00657 KLGB0040185 1244 1244 Processed 29/03/2023 0271763807 bijila ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_170323FTO_1133246 State Bank Of India SBIN0071158 AYANCHERRY 1555
2 Kunnummal KL1604006007_170323FTO_1133246 Kerala Gramin Bank KLGB0040185 VELOM 1244

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