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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:57 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_241122FTO_738901
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-05-004-003-001/255
(Irimbiliyam) 		1605004003NRG23241120220879231 24/11/2022 SUBHADRA 1605004003WL068467 SUBHADRA 00415 SBIN0070637 1866 1866 Processed 14/12/2022 7199840926 MISS SUBHADRA S ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-003-001/204
(Irimbiliyam) 		1605004003NRG23241120220879228 24/11/2022 PADMINI 1605004003WL068467 PADMINI 00657 KLGB0040244 622 622 Processed 14/12/2022 7199840922 PADMINI ()
3 Kuttipuram KL-05-004-003-001/251
(Irimbiliyam) 		1605004003NRG23241120220879230 24/11/2022 SUBHADRA T K 1605004003WL068467 SUBHADRA T K 00657 KLGB0040244 622 622 Processed 14/12/2022 7199840920 SUBHADRA T K ()
4 Kuttipuram KL-05-004-003-001/261
(Irimbiliyam) 		1605004003NRG23241120220879232 24/11/2022 OMANA 1605004003WL068467 OMANA 00657 KLGB0040244 1866 1866 Processed 14/12/2022 7199840923 OMANA ()
5 Kuttipuram KL-05-004-003-001/262
(Irimbiliyam) 		1605004003NRG23241120220879233 24/11/2022 BABY 1605004003WL068467 BABY 00657 KLGB0040244 1866 1866 Processed 14/12/2022 7199840924 BABY ()
6 Kuttipuram KL-05-004-003-001/87
(Irimbiliyam) 		1605004003NRG23241120220879248 24/11/2022 SUJATHA C 1605004003WL068467 SUJATHA C 00657 KLGB0040244 1244 1244 Processed 14/12/2022 7199840921 SUJATHA C ()
7 Kuttipuram KL-05-004-003-001/95
(Irimbiliyam) 		1605004003NRG23241120220879251 24/11/2022 SATHYAKALA 1605004003WL068467 SATHYAKALA 00657 KLGB0040244 933 933 Processed 14/12/2022 7199840925 SATHYAKALA ()
SubTotal 7153 7153
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_241122FTO_738901 State Bank Of India SBIN0070637 VALANCHERRY 1866
2 Kuttipuram KL1605004003_241122FTO_738901 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 7153

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