Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_311222FTO_897688
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-04-006-007-016/347
(Velom) 		1604006007NRG23311220221673814 31/12/2022 SARALA 1604006007WL055725 SARALA 00657 KLGB0040185 311 311 Processed 02/02/2023 8321009835 SARALA ()
2 Kunnummal KL-04-006-007-016/348
(Velom) 		1604006007NRG23311220221673815 31/12/2022 LEELA 1604006007WL055725 LEELA 00657 KLGB0040185 311 311 Processed 02/02/2023 8321009836 LEELA ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_311222FTO_897688 Kerala Gramin Bank KLGB0040185 VELOM 622

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