Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_190422FTO_62102
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-04-006-007-010/424
(Velom) 		1604006007NRG23180420220001918 19/04/2022 SOUMYA 1604006007WL000411 SOUMYA 00078 CNRB0004086 2177 2177 Processed 14/05/2022 1222499903 SOUMYA ()
SubTotal 2177 2177
2 Kunnummal KL-04-006-007-011/366
(Velom) 		1604006007NRG23180420220001919 19/04/2022 SUNIL KUMAR 1604006007WL000411 SUNIL KUMAR 00657 KLGB0040185 2177 2177 Processed 14/05/2022 1222499905 SUNILKUMAR ()
3 Kunnummal KL-04-006-007-017/103
(Velom) 		1604006007NRG23180420220001921 19/04/2022 SIJI C M 1604006007WL000411 SIJI C M 00657 KLGB0040185 2177 2177 Processed 14/05/2022 1222499904 SIJICM ()
SubTotal 4354 4354
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_190422FTO_62102 Canara Bank CNRB0004086 KOOTHALI 2177
2 Kunnummal KL1604006007_190422FTO_62102 Kerala Gramin Bank KLGB0040185 VELOM 4354

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