Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_010223FTO_1018316
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-04-006-007-015/390
(Velom) 		1604006007NRG23010220231930378 01/02/2023 juvairiya 1604006007WL063351 juvairiya 00657 KLGB0040185 1244 1244 Processed 08/02/2023 8589035083 juvairiya ()
2 Kunnummal KL-04-006-007-015/88
(Velom) 		1604006007NRG23010220231930379 01/02/2023 Rabiya 1604006007WL063351 Rabiya 00657 KLGB0040185 1244 1244 Processed 08/02/2023 8589035082 Rabiya ()
3 Kunnummal KL-04-006-007-016/253
(Velom) 		1604006007NRG23010220231930392 01/02/2023 KUNHIRAMAN 1604006007WL063351 KUNHIRAMAN 00657 KLGB0040185 1244 1244 Processed 08/02/2023 8589035081 KUNHIRAMAN ()
4 Kunnummal KL-04-006-007-016/253
(Velom) 		1604006007NRG23010220231930393 01/02/2023 SHEEBA 1604006007WL063351 SHEEBA 00657 KLGB0040185 1244 1244 Processed 08/02/2023 8589035084 SHEEBA ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_010223FTO_1018316 Kerala Gramin Bank KLGB0040185 VELOM 4976

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