Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_270223APB_FTO_1066224
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-05-004-006-005/235
(Marakkara) 		1605004006NRG23270220231184193 27/02/2023 SUNITHA 1605004006WL094295 SUNITHA 00078 CNRB0004700 933 933 Processed 22/03/2023 0014156071 SUNITHA CANARA BANK(508532)
SubTotal 933 933
2 Kuttipuram KL-05-004-006-005/17
(Marakkara) 		1605004006NRG23270220231184192 27/02/2023 SREEDEVI 1605004006WL094295 SREEDEVI 00657 KLGB0040167 933 933 Processed 22/03/2023 0014156069 SREEDEVI KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-006-005/7
(Marakkara) 		1605004006NRG23270220231184194 27/02/2023 DEVAYANI 1605004006WL094295 DEVAYANI 00657 KLGB0040167 311 311 Processed 22/03/2023 0014156070 DEVAYANI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-009/28
(Marakkara) 		1605004006NRG23270220231184195 27/02/2023 HAMZA 1605004006WL094295 HAMZA 00657 KLGB0040167 933 933 Processed 22/03/2023 0014156072 HAMZA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
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 KL1605004006_270223APB_FTO_1066224 Canara Bank CNRB0004700 Kadampuzha 933
2 Kuttipuram KL1605004006_270223APB_FTO_1066224 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 2177

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