Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:06 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_050522FTO_96312
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-05-004-001-019/119
(Athavanad) 		1605004001NRG23050520220037042 05/05/2022 AMBIKA 1605004001WL005723 AMBIKA 00078 CNRB0004612 1555 1555 Processed 16/05/2022 1271050875 AMBIKA ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-001-019/321
(Athavanad) 		1605004001NRG23050520220037047 05/05/2022 Ayshabi 1605004001WL005723 Ayshabi 00415 SBIN0070711 311 311 Processed 16/05/2022 1271050878 MRS AYSHABI ()
SubTotal 311 311
3 Kuttipuram KL-05-004-001-019/305
(Athavanad) 		1605004001NRG23050520220037045 05/05/2022 GIRIJA 1605004001WL005723 GIRIJA 00657 KLGB0040202 933 933 Processed 16/05/2022 1271050876 GIRIJA ()
4 Kuttipuram KL-05-004-001-019/317
(Athavanad) 		1605004001NRG23050520220037046 05/05/2022 USHAKUMARI 1605004001WL005723 USHAKUMARI 00657 KLGB0040202 1555 1555 Processed 16/05/2022 1271050877 USHAKUMARI ()
SubTotal 2488 2488
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 KL1605004001_050522FTO_96312 Canara Bank CNRB0004612 PUTHENATHANI 1555
2 Kuttipuram KL1605004001_050522FTO_96312 State Bank Of India SBIN0070711 PUTHENATHANI 311
3 Kuttipuram KL1605004001_050522FTO_96312 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 2488

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