Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:04 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_071122FTO_666827
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-05-004-003-002/170
(Irimbiliyam) 		1605004003NRG23071120220793416 07/11/2022 RADHA E T 1605004003WL062178 RADHA E T 00657 KLGB0040244 1555 1555 Processed 14/12/2022 7194564858 RADHA E T ()
2 Kuttipuram KL-05-004-003-016/173
(Irimbiliyam) 		1605004003NRG23071120220793423 07/11/2022 MOIDEEN KUTTY K 1605004003WL062178 MOIDEEN KUTTY K 00657 KLGB0040244 1866 1866 Processed 14/12/2022 7194564857 MOIDEEN KUTTY K ()
3 Kuttipuram KL-05-004-003-016/192
(Irimbiliyam) 		1605004003NRG23071120220793426 07/11/2022 PADMAVATHI 1605004003WL062178 PADMAVATHI 00657 KLGB0040244 1866 1866 Processed 14/12/2022 7194564854 PADMAVATHI ()
4 Kuttipuram KL-05-004-003-016/196
(Irimbiliyam) 		1605004003NRG23071120220793427 07/11/2022 KADER 1605004003WL062178 KADER 00657 KLGB0040244 1244 1244 Processed 14/12/2022 7194564856 KADER ()
5 Kuttipuram KL-05-004-003-016/213
(Irimbiliyam) 		1605004003NRG23071120220793428 07/11/2022 ASSAINAR 1605004003WL062178 ASSAINAR 00657 KLGB0040244 1244 1244 Processed 14/12/2022 7194564855 ASSAINAR ()
SubTotal 7775 7775
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_071122FTO_666827 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 7775

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