Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_240323FTO_1178087
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-04-006-007-015/430
(Velom) 		1604006007NRG23240320232429503 24/03/2023 AMMAD C 1604006007WL075096 AMMAD C 00657 KLGB0040185 933 933 Processed 03/04/2023 0498673521 AMMAD C ()
2 Kunnummal KL-04-006-007-015/431
(Velom) 		1604006007NRG23240320232429504 24/03/2023 KUNHABDULLA P 1604006007WL075096 KUNHABDULLA P 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0498673520 KUNHABDULLA P ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_240323FTO_1178087 Kerala Gramin Bank KLGB0040185 VELOM 2177

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