Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_110522FTO_109058
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-04-006-007-017/236
(Velom) 		1604006007NRG23110520220026676 11/05/2022 ANJU 1604006007WL002782 ANJU 00127 FDRL0001407 2177 2177 Processed 16/05/2022 1267657065 ANJU ()
SubTotal 2177 2177
2 Kunnummal KL-04-006-007-007/181
(Velom) 		1604006007NRG23110520220026675 11/05/2022 KALYANI 1604006007WL002782 KALYANI 00127 FDRL0002047 2177 2177 Processed 16/05/2022 1267657064 KALYANI ()
SubTotal 2177 2177
3 Kunnummal KL-04-006-007-006/394
(Velom) 		1604006007NRG23110520220026674 11/05/2022 geetha 1604006007WL002782 geetha 00415 SBIN0070638 933 933 Processed 16/05/2022 1267657063 MS GEETHA K N ()
SubTotal 933 933
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_110522FTO_109058 Federal Bank FDRL0001407 QUILANDY 2177
2 Kunnummal KL1604006007_110522FTO_109058 Federal Bank FDRL0002047 KUTTIADI 2177
3 Kunnummal KL1604006007_110522FTO_109058 State Bank Of India SBIN0070638 KUTTIADI 933

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