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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:01 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_220922FTO_507191
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-05-004-004-010/101
(Kalpakanchery)
1605004004NRG23190920220572140 22/09/2022 SAIDALAVI M 1605004004WL046579 SAIDALAVI M 00078 CNRB0000836 1866 1866 Processed 05/10/2022 5231894889 SAIDALAVI M ()
2 Kuttipuram KL-05-004-004-010/49
(Kalpakanchery)
1605004004NRG23190920220572150 22/09/2022 KUNHIMOHAMMED 1605004004WL046579 KUNHIMOHAMMED 00078 CNRB0000836 1555 1555 Processed 05/10/2022 5231894891 KUNHIMOHAMMED ()
3 Kuttipuram KL-05-004-004-012/153
(Kalpakanchery)
1605004004NRG23190920220572154 22/09/2022 ALAVI M 1605004004WL046579 ALAVI M 00078 CNRB0000836 1866 1866 Processed 05/10/2022 5231894890 ALAVI M ()
SubTotal 5287 5287
4 Kuttipuram KL-05-004-004-009/102
(Kalpakanchery)
1605004004NRG23190920220572138 22/09/2022 MUHAMMED KUTTY 1605004004WL046579 MUHAMMED KUTTY 00415 SBIN0015783 1866 1866 Processed 05/10/2022 5231894892 MR MUHAMMED KUTTY SO AZEEZ ()
5 Kuttipuram KL-05-004-004-010/112
(Kalpakanchery)
1605004004NRG23190920220572141 22/09/2022 Beerankutty 1605004004WL046579 Beerankutty 00415 SBIN0015783 1866 1866 Processed 05/10/2022 5231894893 MR BEERANKUTTY ()
6 Kuttipuram KL-05-004-004-010/24
(Kalpakanchery)
1605004004NRG23190920220572146 22/09/2022 Ali Kudilan 1605004004WL046579 Ali Kudilan 00415 SBIN0015783 1555 1555 Processed 05/10/2022 5231894894 MR ALI KUDILAN ()
SubTotal 5287 5287
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_220922FTO_507191 Canara Bank CNRB0000836 KALPAKANCHERRY 5287
2 Kuttipuram KL1605004004_220922FTO_507191 State Bank Of India SBIN0015783 KALPAKANCHERY 5287

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