Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:52 AM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_071222FTO_784289
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-05-004-001-003/65
(Athavanad)
1605004001NRG23071220220933499 07/12/2022 HAMZA 1605004001WL072455 HAMZA 00078 CNRB0004612 1866 1866 Processed 27/01/2023 8191133676 HAMZA ()
2 Kuttipuram KL-05-004-001-003/79
(Athavanad)
1605004001NRG23071220220933502 07/12/2022 HAFSA 1605004001WL072455 HAFSA 00078 CNRB0004612 1866 1866 Processed 27/01/2023 8191133677 HAFSA ()
SubTotal 3732 3732
3 Kuttipuram KL-05-004-001-003/68
(Athavanad)
1605004001NRG23071220220933501 07/12/2022 MUHAMED KUTTY 1605004001WL072455 MUHAMED KUTTY 00415 SBIN0070711 1866 1866 Processed 27/01/2023 8191133681 MRS SAINABA VELICHAPATTIL ()
SubTotal 1866 1866
4 Kuttipuram KL-05-004-001-003/63
(Athavanad)
1605004001NRG23071220220933498 07/12/2022 FATHIMA SUHARA 1605004001WL072455 FATHIMA SUHARA 00657 KLGB0040202 1866 1866 Processed 27/01/2023 8191133678 FATHIMA SUHARA ()
5 Kuttipuram KL-05-004-001-003/67
(Athavanad)
1605004001NRG23071220220933500 07/12/2022 SHAMSAD 1605004001WL072455 SHAMSAD 00657 KLGB0040202 1866 1866 Processed 27/01/2023 8191133679 SHAMSAD ()
6 Kuttipuram KL-05-004-001-003/96
(Athavanad)
1605004001NRG23071220220933503 07/12/2022 VILAISINI 1605004001WL072455 VILAISINI 00657 KLGB0040202 1866 1866 Processed 27/01/2023 8191133680 VILAISINI ()
SubTotal 5598 5598
Total 11196 11196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_071222FTO_784289 Canara Bank CNRB0004612 PUTHENATHANI 3732
2 Kuttipuram KL1605004001_071222FTO_784289 State Bank Of India SBIN0070711 PUTHENATHANI 1866
3 Kuttipuram KL1605004001_071222FTO_784289 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 5598

Download In Excel