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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_291022FTO_637591
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-04-006-007-004/217
(Velom) 		1604006007NRG23291020221136852 29/10/2022 SHIJI 1604006007WL041042 SHIJI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193054246 SHIJI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-004/216
(Velom) 		1604006007NRG23291020221136851 29/10/2022 SOBHA 1604006007WL041042 SOBHA 00468 UBIN0563846 933 933 Processed 14/12/2022 7193054245 SOBHA ()
3 Kunnummal KL-04-006-007-004/52
(Velom) 		1604006007NRG23291020221136861 29/10/2022 LIJINA 1604006007WL041042 LIJINA 00468 UBIN0563846 933 933 Processed 14/12/2022 7193054244 LIJINA ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-007-004/37
(Velom) 		1604006007NRG23291020221136856 29/10/2022 kanaran 1604006007WL041042 kanaran 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7193054247 kanaran ()
5 Kunnummal KL-04-006-007-004/404
(Velom) 		1604006007NRG23291020221136857 29/10/2022 ABDUL HAMEED PC 1604006007WL041042 ABDUL HAMEED PC 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193054242 ABDUL HAMEED PC ()
SubTotal 3110 3110
6 Kunnummal KL-04-006-007-004/406
(Velom) 		1604006007NRG23291020221136858 29/10/2022 AMMAD EV 1604006007WL041042 AMMAD EV 00657 KLGB0040251 311 311 Processed 14/12/2022 7193054243 AMMAD EV ()
SubTotal 311 311
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_637591 Punjab National Bank PUNB0430800 KUTTIADI 1866
2 Kunnummal KL1604006007_291022FTO_637591 Union Bank of India UBIN0563846 KUTTIYADI 1866
3 Kunnummal KL1604006007_291022FTO_637591 Kerala Gramin Bank KLGB0040185 VELOM 3110
4 Kunnummal KL1604006007_291022FTO_637591 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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