Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:57 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_221222APB_FTO_852562
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-05-004-006-001/211
(Marakkara) 		1605004006NRG23221220221004489 22/12/2022 KADEEJA 1605004006WL077433 KADEEJA 00048 BKID0008559 2177 2177 Processed 01/02/2023 8304386920 KADEEJA BANK OF INDIA(508505)
2 Kuttipuram KL-05-004-006-001/211
(Marakkara) 		1605004006NRG23221220221004490 22/12/2022 KADEEJA 1605004006WL077433 KADEEJA 00048 BKID0008559 2177 2177 Processed 01/02/2023 8304386921 KADEEJA BANK OF INDIA(508505)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_221222APB_FTO_852562 Bank of India BKID0008559 KOTTAKKAL 4354

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