Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170323FTO_1133592
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-04-006-007-002/43
(Velom) 		1604006007NRG23170320232360176 17/03/2023 VILASINI 1604006007WL072641 VILASINI 00657 KLGB0040185 622 622 Processed 29/03/2023 0271784143 VILASINI ()
2 Kunnummal KL-04-006-007-002/43
(Velom) 		1604006007NRG23170320232360177 17/03/2023 VILASINI 1604006007WL072641 VILASINI 00657 KLGB0040185 1244 1244 Processed 29/03/2023 0271784142 VILASINI ()
3 Kunnummal KL-04-006-007-016/316
(Velom) 		1604006007NRG23170320232360208 17/03/2023 vimala 1604006007WL072641 vimala 00657 KLGB0040185 311 311 Processed 29/03/2023 0271784144 vimala ()
4 Kunnummal KL-04-006-007-016/316
(Velom) 		1604006007NRG23170320232360209 17/03/2023 vimala 1604006007WL072641 vimala 00657 KLGB0040185 311 311 Processed 29/03/2023 0271784145 vimala ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_170323FTO_1133592 Kerala Gramin Bank KLGB0040185 VELOM 2488

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