Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:01 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_040422APB_FTO_10654
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 Kuttipuram KL-05-004-002-010/10
(Edayur) 		1605004002NRG22010420221290848 04/04/2022 PADMAVATHY E K 1605004002WL091580 PADMAVATHY E K 00657 KLGB0040196 592 592 Processed 14/05/2022 1220732137 PADMAVATHY E K KERALA GRAMIN BANK(607476)
SubTotal 592 592
2 Kuttipuram KL-05-004-002-011/15
(Edayur) 		1605004002NRG22010420221290850 04/04/2022 MARACKAR 1605004002WL091580 MARACKAR 00657 KLGB0040647 1480 1480 Processed 14/05/2022 1220732138 MARACKAR KERALA GRAMIN BANK(607476)
SubTotal 1480 1480
Total 2072 2072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_040422APB_FTO_10654 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 592
2 Kuttipuram KL1605004002_040422APB_FTO_10654 Kerala Gramin Bank KLGB0040647 EDAYUR 1480

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