Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:10 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_150323FTO_1111844
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-05-004-002-007/41
(Edayur) 		1605004002NRG23140320231209867 15/03/2023 THANKAVALLI 1605004002WL097828 THANKAVALLI 00657 KLGB0040196 311 311 Processed 31/03/2023 0364148884 THANKAVALLI ()
2 Kuttipuram KL-05-004-002-008/257
(Edayur) 		1605004002NRG23140320231209877 15/03/2023 SANTHA 1605004002WL097828 SANTHA 00657 KLGB0040196 933 933 Processed 31/03/2023 0364148885 SANTHA ()
3 Kuttipuram KL-05-004-002-008/9
(Edayur) 		1605004002NRG23140320231209891 15/03/2023 MADHAVAN AP 1605004002WL097828 MADHAVAN AP 00657 KLGB0040196 311 311 Processed 31/03/2023 0364148883 MADHAVAN AP ()
SubTotal 1555 1555
4 Kuttipuram KL-05-004-002-008/21
(Edayur) 		1605004002NRG23140320231209873 15/03/2023 BABUCHANDRAN K 1605004002WL097828 BABUCHANDRAN K 00657 KLGB0040647 622 622 Processed 31/03/2023 0364148887 BABUCHANDRAN K ()
5 Kuttipuram KL-05-004-002-008/39
(Edayur) 		1605004002NRG23140320231209884 15/03/2023 RAMAN I 1605004002WL097828 RAMAN I 00657 KLGB0040647 933 933 Processed 31/03/2023 0364148886 RAMAN I ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_150323FTO_1111844 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 1555
2 Kuttipuram KL1605004002_150323FTO_1111844 Kerala Gramin Bank KLGB0040647 EDAYUR 1555

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