Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_140922FTO_494148
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-04-006-007-011/363
(Velom) 		1604006007NRG23140920220871922 14/09/2022 SREEDHA 1604006007WL032216 SREEDHA 00415 SBIN0003995 311 311 Processed 05/10/2022 5230736803 MRS SREEDHA ()
SubTotal 311 311
2 Kunnummal KL-04-006-007-011/390
(Velom) 		1604006007NRG23140920220871924 14/09/2022 SHIBIJA M P 1604006007WL032216 SHIBIJA M P 00415 SBIN0070638 622 622 Processed 05/10/2022 5230736804 MRS SHIBIJA M P ()
SubTotal 622 622
3 Kunnummal KL-04-006-007-011/378
(Velom) 		1604006007NRG23140920220871923 14/09/2022 VALSALA 1604006007WL032216 VALSALA 00468 UBIN0563846 622 622 Processed 05/10/2022 5230736805 VALSALA ()
SubTotal 622 622
4 Kunnummal KL-04-006-007-011/145
(Velom) 		1604006007NRG23140920220871907 14/09/2022 HAJARA 1604006007WL032216 HAJARA 00657 KLGB0040185 622 622 Processed 05/10/2022 5230736799 HAJARA ()
5 Kunnummal KL-04-006-007-011/310
(Velom) 		1604006007NRG23140920220871917 14/09/2022 SREESHMA 1604006007WL032216 SREESHMA 00657 KLGB0040185 622 622 Processed 05/10/2022 5230736802 SREESHMA ()
6 Kunnummal KL-04-006-007-011/317
(Velom) 		1604006007NRG23140920220871918 14/09/2022 VINEETHA 1604006007WL032216 VINEETHA 00657 KLGB0040185 311 311 Processed 05/10/2022 5230736801 VINEETHA ()
7 Kunnummal KL-04-006-007-011/351
(Velom) 		1604006007NRG23140920220871920 14/09/2022 SUMISHA 1604006007WL032216 SUMISHA 00657 KLGB0040185 311 311 Processed 05/10/2022 5230736800 SUMISHA ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_140922FTO_494148 State Bank Of India SBIN0003995 PERAMBRA ADB 311
2 Kunnummal KL1604006007_140922FTO_494148 State Bank Of India SBIN0070638 KUTTIADI 622
3 Kunnummal KL1604006007_140922FTO_494148 Union Bank of India UBIN0563846 KUTTIYADI 622
4 Kunnummal KL1604006007_140922FTO_494148 Kerala Gramin Bank KLGB0040185 VELOM 1866

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