Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:48 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_290922FTO_529147
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-05-004-004-010/101
(Kalpakanchery)
1605004004NRG23280920220604102 29/09/2022 SAIDALAVI M 1605004004WL048973 SAIDALAVI M 00078 CNRB0000836 1866 1866 Processed 09/10/2022 5338920921 SAIDALAVI M ()
2 Kuttipuram KL-05-004-004-010/49
(Kalpakanchery)
1605004004NRG23280920220604112 29/09/2022 KUNHIMOHAMMED 1605004004WL048973 KUNHIMOHAMMED 00078 CNRB0000836 1866 1866 Processed 09/10/2022 5338920924 KUNHIMOHAMMED ()
3 Kuttipuram KL-05-004-004-012/153
(Kalpakanchery)
1605004004NRG23280920220604117 29/09/2022 ALAVI M 1605004004WL048973 ALAVI M 00078 CNRB0000836 1866 1866 Processed 09/10/2022 5338920922 ALAVI M ()
SubTotal 5598 5598
4 Kuttipuram KL-05-004-004-009/102
(Kalpakanchery)
1605004004NRG23280920220604100 29/09/2022 MUHAMMED KUTTY 1605004004WL048973 MUHAMMED KUTTY 00415 SBIN0015783 1866 1866 Processed 08/10/2022 5338920925 MR MUHAMMED KUTTY SO AZEEZ ()
5 Kuttipuram KL-05-004-004-010/112
(Kalpakanchery)
1605004004NRG23280920220604103 29/09/2022 Beerankutty 1605004004WL048973 Beerankutty 00415 SBIN0015783 1866 1866 Processed 08/10/2022 5338920926 MR BEERANKUTTY ()
6 Kuttipuram KL-05-004-004-010/24
(Kalpakanchery)
1605004004NRG23280920220604108 29/09/2022 Ali Kudilan 1605004004WL048973 Ali Kudilan 00415 SBIN0015783 1866 1866 Processed 08/10/2022 5338920923 MR ALI KUDILAN ()
SubTotal 5598 5598
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_290922FTO_529147 Canara Bank CNRB0000836 KALPAKANCHERRY 5598
2 Kuttipuram KL1605004004_290922FTO_529147 State Bank Of India SBIN0015783 KALPAKANCHERY 5598

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