Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:07 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_291222APB_FTO_883950
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-05-004-006-011/179
(Marakkara) 		1605004006NRG23291220221034991 29/12/2022 SUMA BHASKARAN 1605004006WL079810 SUMA BHASKARAN 00045 BARB0KOTTAK 2177 2177 Processed 02/02/2023 8317755756 SUMA BHASKAR PUNJAB NATIONAL BANK(508568)
2 Kuttipuram KL-05-004-006-011/179
(Marakkara) 		1605004006NRG23291220221034992 29/12/2022 SUMA BHASKARAN 1605004006WL079810 SUMA BHASKARAN 00045 BARB0KOTTAK 2177 2177 Processed 02/02/2023 8317755757 SUMA BHASKAR PUNJAB NATIONAL BANK(508568)
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_291222APB_FTO_883950 Bank of Baroda BARB0KOTTAK KOTTAKKAL, KERALA 4354

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