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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_220323FTO_1157403
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-04-006-007-002/253
(Velom) 		1604006007NRG23220320232402712 22/03/2023 RIJINA 1604006007WL074125 RIJINA 00415 SBIN0071158 1866 1866 Processed 30/03/2023 0334853927 MRS RIJINA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-002/194
(Velom) 		1604006007NRG23220320232402704 22/03/2023 bijila 1604006007WL074125 bijila 00657 KLGB0040185 311 311 Processed 31/03/2023 0334853926 bijila ()
SubTotal 311 311
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_220323FTO_1157403 State Bank Of India SBIN0071158 AYANCHERRY 1866
2 Kunnummal KL1604006007_220323FTO_1157403 Kerala Gramin Bank KLGB0040185 VELOM 311

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