Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_271222FTO_876148
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-04-006-007-011/321
(Velom) 		1604006007NRG23271220221636295 27/12/2022 Sheeja 1604006007WL054601 Sheeja 00657 KLGB0040185 622 622 Processed 02/02/2023 8304076576 Sheeja ()
2 Kunnummal KL-04-006-007-011/97
(Velom) 		1604006007NRG23271220221636305 27/12/2022 HASEENA 1604006007WL054601 HASEENA 00657 KLGB0040185 622 622 Processed 02/02/2023 8304076577 HASEENA ()
SubTotal 1244 1244
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_271222FTO_876148 Kerala Gramin Bank KLGB0040185 VELOM 1244

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