Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_111022FTO_567509
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-04-006-007-009/110
(Velom) 		1604006007NRG23111020221008265 11/10/2022 muhammed 1604006007WL037213 muhammed 00415 SBIN0070638 933 933 Processed 15/10/2022 5625050518 MR MUHAMMAD T M ()
SubTotal 933 933
2 Kunnummal KL-04-006-007-009/64
(Velom) 		1604006007NRG23111020221008267 11/10/2022 ASHRAF 1604006007WL037213 ASHRAF 00657 KLGB0040185 933 933 Processed 15/10/2022 5625050517 ASHRAF ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_111022FTO_567509 State Bank Of India SBIN0070638 KUTTIADI 933
2 Kunnummal KL1604006007_111022FTO_567509 Kerala Gramin Bank KLGB0040185 VELOM 933

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