Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_050722APB_FTO_216668
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-04-006-007-003/238
(Velom) 		1604006007NRG23050720220319925 05/07/2022 gangadaran 1604006007WL013901 gangadaran 00657 KLGB0040185 2177 2177 Processed 09/07/2022 2934553573 GANGADHARAN SO GOPALA KURUP KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-007-003/238
(Velom) 		1604006007NRG23050720220319926 05/07/2022 gangadaran 1604006007WL013901 gangadaran 00657 KLGB0040185 622 622 Processed 09/07/2022 2934553574 GANGADHARAN SO GOPALA KURUP KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-007-012/215
(Velom) 		1604006007NRG23050720220319929 05/07/2022 RABIYA 1604006007WL013901 RABIYA 00657 KLGB0040185 2177 2177 Processed 09/07/2022 2934553577 RABIYA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-012/215
(Velom) 		1604006007NRG23050720220319930 05/07/2022 RABIYA 1604006007WL013901 RABIYA 00657 KLGB0040185 622 622 Processed 09/07/2022 2934553578 RABIYA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-012/245
(Velom) 		1604006007NRG23050720220319931 05/07/2022 SATHI 1604006007WL013901 SATHI 00657 KLGB0040185 622 622 Processed 09/07/2022 2934553575 SATHIPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-007-012/245
(Velom) 		1604006007NRG23050720220319932 05/07/2022 SATHI 1604006007WL013901 SATHI 00657 KLGB0040185 2177 2177 Processed 09/07/2022 2934553576 SATHIPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_050722APB_FTO_216668 Kerala Gramin Bank KLGB0040185 VELOM 8397

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