Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_140323FTO_1102392
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-04-006-007-004/216
(Velom) 		1604006007NRG23140320232253620 14/03/2023 SOBHA 1604006007WL070384 SOBHA 00468 UBIN0563846 1866 1866 Processed 31/03/2023 0364148221 SOBHA ()
2 Kunnummal KL-04-006-007-004/393
(Velom) 		1604006007NRG23140320232253624 14/03/2023 BINDHU 1604006007WL070384 BINDHU 00468 UBIN0563846 1244 1244 Processed 31/03/2023 0364148220 BINDHU ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_140323FTO_1102392 Union Bank of India UBIN0563846 KUTTIYADI 3110

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