Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_231122FTO_734433
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-04-006-007-002/114
(Velom) 		1604006007NRG23231120221357877 23/11/2022 ZEENATH 1604006007WL047013 ZEENATH 00078 CNRB0001384 622 622 Processed 27/01/2023 8190998695 ZEENATH ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-015/411
(Velom) 		1604006007NRG23231120221357887 23/11/2022 SHAINI 1604006007WL047013 SHAINI 00657 KLGB0040185 622 622 Processed 27/01/2023 8190998696 SHAINI ()
SubTotal 622 622
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_231122FTO_734433 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006007_231122FTO_734433 Kerala Gramin Bank KLGB0040185 VELOM 622

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