Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:34 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_230522FTO_131419
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-05-004-002-019/121
(Edayur) 		1605004002NRG23230520220079416 23/05/2022 MOHANAN K 1605004002WL010792 MOHANAN K 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593059768 MOHANANK ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-002-019/105
(Edayur) 		1605004002NRG23230520220079415 23/05/2022 MAIMOONA 1605004002WL010792 MAIMOONA 00127 FDRL0001468 1244 1244 Processed 26/05/2022 1593059771 MAIMOONA ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-002-019/74
(Edayur) 		1605004002NRG23230520220079426 23/05/2022 PUSHPA 1605004002WL010792 PUSHPA 00177 IOBA0002298 1555 1555 Processed 26/05/2022 1593059769 PUSHPA ()
SubTotal 1555 1555
4 Kuttipuram KL-05-004-002-019/82
(Edayur) 		1605004002NRG23230520220079427 23/05/2022 MUHAMMED KUTTY 1605004002WL010792 MUHAMMED KUTTY 00657 KLGB0040254 1866 1866 Processed 27/05/2022 1593059770 MUHAMMEDKUTTY ()
SubTotal 1866 1866
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_230522FTO_131419 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004002_230522FTO_131419 Federal Bank FDRL0001468 VALANCHERY 1244
3 Kuttipuram KL1605004002_230522FTO_131419 Indian Overseas Bank IOBA0002298 VALANCHERRY 1555
4 Kuttipuram KL1605004002_230522FTO_131419 Kerala Gramin Bank KLGB0040254 VALANCHERY 1866

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