Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:26 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_230323APB_FTO_1170268
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-05-004-004-007/121
(Kalpakanchery) 		1605004004NRG23230320231290652 23/03/2023 ABDUL RAHIMAN K 1605004004WL102628 ABDUL RAHIMAN K 00127 FDRL0001543 1866 1866 Processed 31/03/2023 0334911340 ABDUL RAHIMAN K FEDERAL BANK(607165)
2 Kuttipuram KL-05-004-004-007/121
(Kalpakanchery) 		1605004004NRG23230320231290654 23/03/2023 ABDUL RAHIMAN K 1605004004WL102628 ABDUL RAHIMAN K 00127 FDRL0001543 622 622 Processed 31/03/2023 0334911339 ABDUL RAHIMAN K FEDERAL BANK(607165)
3 Kuttipuram KL-05-004-004-007/121
(Kalpakanchery) 		1605004004NRG23230320231290651 23/03/2023 ASIYA 1605004004WL102628 ASIYA 00127 FDRL0001543 1866 1866 Processed 31/03/2023 0334911337 ASIYA FEDERAL BANK(607165)
4 Kuttipuram KL-05-004-004-007/121
(Kalpakanchery) 		1605004004NRG23230320231290653 23/03/2023 ASIYA 1605004004WL102628 ASIYA 00127 FDRL0001543 622 622 Processed 31/03/2023 0334911338 ASIYA FEDERAL BANK(607165)
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_230323APB_FTO_1170268 Federal Bank FDRL0001543 PUTHANATHANI 4976

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