Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_270123FTO_996877
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-04-006-007-011/376
(Velom) 		1604006007NRG23270120231886523 27/01/2023 MOIDU 1604006007WL062023 MOIDU 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8467457162 MOIDU ()
2 Kunnummal KL-04-006-007-012/399
(Velom) 		1604006007NRG23270120231886525 27/01/2023 Rafeek 1604006007WL062023 Rafeek 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8467457163 Rafeek ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_270123FTO_996877 Kerala Gramin Bank KLGB0040185 VELOM 3110

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