Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:44 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170323FTO_1133399
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-04-006-007-008/195
(Velom) 		1604006007NRG23170320232359408 17/03/2023 DINESHAN K K 1604006007WL072616 DINESHAN K K 00415 SBIN0070638 622 622 Processed 29/03/2023 0271763799 MR DINESAN E M ()
2 Kunnummal KL-04-006-007-008/195
(Velom) 		1604006007NRG23170320232359410 17/03/2023 DINESHAN K K 1604006007WL072616 DINESHAN K K 00415 SBIN0070638 311 311 Processed 29/03/2023 0271763800 MR DINESAN E M ()
3 Kunnummal KL-04-006-007-008/195
(Velom) 		1604006007NRG23170320232359412 17/03/2023 DINESHAN K K 1604006007WL072616 DINESHAN K K 00415 SBIN0070638 933 933 Processed 29/03/2023 0271763798 MR DINESAN E M ()
SubTotal 1866 1866
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_170323FTO_1133399 State Bank Of India SBIN0070638 KUTTIADI 1866

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