Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_031122FTO_654710
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-04-006-007-011/363
(Velom) 		1604006007NRG23031120221181127 03/11/2022 SREEDHA 1604006007WL042303 SREEDHA 00415 SBIN0003995 311 311 Processed 14/12/2022 7193758770 MRS SREEDHA ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-011/310
(Velom) 		1604006007NRG23031120221181124 03/11/2022 SREESHMA 1604006007WL042303 SREESHMA 00657 KLGB0040185 311 311 Processed 14/12/2022 7193758769 SREESHMA ()
3 Kunnummal KL-04-006-007-011/351
(Velom) 		1604006007NRG23031120221181126 03/11/2022 SUMISHA 1604006007WL042303 SUMISHA 00657 KLGB0040185 311 311 Processed 14/12/2022 7193758768 SUMISHA ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_031122FTO_654710 State Bank Of India SBIN0003995 PERAMBRA ADB 311
2 Kunnummal KL1604006007_031122FTO_654710 Kerala Gramin Bank KLGB0040185 VELOM 622

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