Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_010223FTO_1017785
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-04-006-007-015/405
(Velom) 		1604006007NRG23010220231930168 01/02/2023 SOOPPY 1604006007WL063340 SOOPPY 00078 CNRB0014418 311 311 Processed 08/02/2023 8589039678 SOOPPY ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-015/146
(Velom) 		1604006007NRG23010220231930145 01/02/2023 SAINABA 1604006007WL063340 SAINABA 00657 KLGB0040185 933 933 Processed 08/02/2023 8589039679 SAINABA ()
3 Kunnummal KL-04-006-007-015/397
(Velom) 		1604006007NRG23010220231930165 01/02/2023 NISHA 1604006007WL063340 NISHA 00657 KLGB0040185 1555 1555 Processed 08/02/2023 8589039680 NISHA ()
SubTotal 2488 2488
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_010223FTO_1017785 Canara Bank CNRB0014418 Kuttiadi 311
2 Kunnummal KL1604006007_010223FTO_1017785 Kerala Gramin Bank KLGB0040185 VELOM 2488

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