Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_181122FTO_714484
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-04-006-007-002/86
(Velom) 		1604006007NRG23181120221321488 18/11/2022 RABIYA 1604006007WL046016 RABIYA 00657 KLGB0040185 311 311 Processed 14/12/2022 7197548041 RABIYA ()
2 Kunnummal KL-04-006-007-003/315
(Velom) 		1604006007NRG23181120221321504 18/11/2022 RAYHANATH KP 1604006007WL046016 RAYHANATH KP 00657 KLGB0040185 311 311 Processed 14/12/2022 7197548042 RAYHANATH KP ()
3 Kunnummal KL-04-006-007-003/346
(Velom) 		1604006007NRG23181120221321506 18/11/2022 SHYNI 1604006007WL046016 SHYNI 00657 KLGB0040185 622 622 Processed 14/12/2022 7197548043 SHYNI ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_181122FTO_714484 Kerala Gramin Bank KLGB0040185 VELOM 1244

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