Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_040722APB_FTO_211612
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-04-006-007-016/298
(Velom) 		1604006007NRG23040720220311502 04/07/2022 shiji 1604006007WL013603 shiji 00415 SBIN0070638 1555 1555 Processed 08/07/2022 2917012926 MRS SHIJI KV STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-016/51
(Velom) 		1604006007NRG23040720220311503 04/07/2022 MATHA 1604006007WL013603 MATHA 00657 KLGB0040185 1244 1244 Processed 09/07/2022 2917012925 MATHA E K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_040722APB_FTO_211612 State Bank Of India SBIN0070638 KUTTIADI 1555
2 Kunnummal KL1604006007_040722APB_FTO_211612 Kerala Gramin Bank KLGB0040185 VELOM 1244

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