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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_010223FTO_1017998
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-04-006-007-008/435
(Velom) 		1604006007NRG23010220231927024 01/02/2023 LEELA N K 1604006007WL063238 LEELA N K 00354 PUNB0433600 311 311 Processed 08/02/2023 8589035289 LEELA N K ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-008/414
(Velom) 		1604006007NRG23010220231927022 01/02/2023 maneesha 1604006007WL063238 maneesha 00657 KLGB0040251 1866 1866 Processed 08/02/2023 8589035290 maneesha ()
SubTotal 1866 1866
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_010223FTO_1017998 Punjab National Bank PUNB0433600 PERAMBRA 311
2 Kunnummal KL1604006007_010223FTO_1017998 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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