Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_130922FTO_491834
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-04-006-007-005/326
(Velom) 		1604006007NRG23130920220866489 13/09/2022 shyni 1604006007WL031995 shyni 00657 KLGB0040185 933 933 Processed 05/10/2022 5230729345 shyni ()
2 Kunnummal KL-04-006-007-005/349
(Velom) 		1604006007NRG23130920220866490 13/09/2022 SINI 1604006007WL031995 SINI 00657 KLGB0040185 1555 1555 Processed 05/10/2022 5230729344 SINI ()
3 Kunnummal KL-04-006-007-005/370
(Velom) 		1604006007NRG23130920220866491 13/09/2022 REMYA 1604006007WL031995 REMYA 00657 KLGB0040185 1866 1866 Processed 05/10/2022 5230729343 REMYA ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_130922FTO_491834 Kerala Gramin Bank KLGB0040185 VELOM 4354

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