Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_211222FTO_847232
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-04-006-007-003/383
(Velom) 		1604006007NRG23211220221570552 21/12/2022 santha 1604006007WL052843 santha 00354 PUNB0430800 622 622 Processed 01/02/2023 8302499526 santha ()
SubTotal 622 622
2 Kunnummal KL-04-006-007-003/342
(Velom) 		1604006007NRG23211220221570548 21/12/2022 SHYBA 1604006007WL052843 SHYBA 00657 KLGB0040185 622 622 Processed 02/02/2023 8302499525 SHYBA ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_211222FTO_847232 Punjab National Bank PUNB0430800 KUTTIADI 622
2 Kunnummal KL1604006007_211222FTO_847232 Kerala Gramin Bank KLGB0040185 VELOM 622

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