Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:45 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_010822FTO_323358
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-05-004-006-017/25
(Marakkara) 		1605004006NRG23010820220383676 01/08/2022 KUNJADI 1605004006WL034048 KUNJADI 00415 SBIN0070711 622 622 Processed 04/08/2022 3595076508 MR KUNHADI ()
2 Kuttipuram KL-05-004-006-017/392
(Marakkara) 		1605004006NRG23010820220383680 01/08/2022 VALSALA ATTAYAMPATHY 1605004006WL034048 VALSALA ATTAYAMPATHY 00415 SBIN0070711 1555 1555 Processed 04/08/2022 3595076509 MRS VALSALA ATTAYAMPATHI ()
SubTotal 2177 2177
3 Kuttipuram KL-05-004-006-017/157
(Marakkara) 		1605004006NRG23010820220383664 01/08/2022 SALINI T 1605004006WL034048 SALINI T 00657 KLGB0040167 1866 1866 Processed 04/08/2022 3595076507 SALINI T ()
4 Kuttipuram KL-05-004-006-017/203
(Marakkara) 		1605004006NRG23010820220383671 01/08/2022 RATHI 1605004006WL034048 RATHI 00657 KLGB0040167 1866 1866 Processed 04/08/2022 3595076503 RATHI ()
5 Kuttipuram KL-05-004-006-017/254
(Marakkara) 		1605004006NRG23010820220383677 01/08/2022 SUSHEELA KURIYEDATH 1605004006WL034048 SUSHEELA KURIYEDATH 00657 KLGB0040167 1555 1555 Processed 04/08/2022 3595076505 SUSHEELA KURIYEDATH ()
6 Kuttipuram KL-05-004-006-017/261
(Marakkara) 		1605004006NRG23010820220383678 01/08/2022 AYISHA 1605004006WL034048 AYISHA 00657 KLGB0040167 1866 1866 Processed 04/08/2022 3595076504 AYISHA ()
7 Kuttipuram KL-05-004-006-017/264
(Marakkara) 		1605004006NRG23010820220383679 01/08/2022 BALAKRISHNAN TP 1605004006WL034048 BALAKRISHNAN TP 00657 KLGB0040167 933 933 Processed 04/08/2022 3595076506 BALAKRISHNAN TP ()
SubTotal 8086 8086
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_010822FTO_323358 State Bank Of India SBIN0070711 PUTHENATHANI 2177
2 Kuttipuram KL1605004006_010822FTO_323358 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 8086

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