Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_291022FTO_637476
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-04-006-007-005/324
(Velom) 		1604006007NRG23291020221140907 29/10/2022 SHAJI 1604006007WL041133 SHAJI 00045 BARB0VJKUTT 1244 1244 Processed 14/12/2022 7192956774 SHAJI ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-004/199
(Velom) 		1604006007NRG23291020221140894 29/10/2022 SALMA 1604006007WL041133 SALMA 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192956770 SALMA ()
3 Kunnummal KL-04-006-007-005/277
(Velom) 		1604006007NRG23291020221140902 29/10/2022 CHANDRI 1604006007WL041133 CHANDRI 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192956772 CHANDRI ()
4 Kunnummal KL-04-006-007-005/306
(Velom) 		1604006007NRG23291020221140905 29/10/2022 AJITHA 1604006007WL041133 AJITHA 00657 KLGB0040185 933 933 Processed 14/12/2022 7192956773 AJITHA ()
5 Kunnummal KL-04-006-007-005/323
(Velom) 		1604006007NRG23291020221140906 29/10/2022 ANILA 1604006007WL041133 ANILA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192956771 ANILA ()
SubTotal 5909 5909
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_291022FTO_637476 Bank of Baroda BARB0VJKUTT Kuttiady 1244
2 Kunnummal KL1604006007_291022FTO_637476 Kerala Gramin Bank KLGB0040185 VELOM 5909

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