Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_231222FTO_860001
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-04-006-007-007/222
(Velom) 		1604006007NRG23231220221599421 23/12/2022 BUSHARA 1604006007WL053644 BUSHARA 00048 BKID0008341 1866 1866 Processed 01/02/2023 8304085343 BUSHARA ()
2 Kunnummal KL-04-006-007-007/222
(Velom) 		1604006007NRG23231220221599422 23/12/2022 NAJID M 1604006007WL053644 NAJID M 00048 BKID0008341 1866 1866 Processed 01/02/2023 8304085342 NAJID M ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-007-013/30
(Velom) 		1604006007NRG23231220221598498 23/12/2022 Kamala 1604006007WL053616 Kamala 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8304085344 Kamala ()
SubTotal 1555 1555
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_231222FTO_860001 Bank of India BKID0008341 KUTTIYADI 3732
2 Kunnummal KL1604006007_231222FTO_860001 Kerala Gramin Bank KLGB0040185 VELOM 1555

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