Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:55 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_220622FTO_182952
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-05-004-004-005/18
(Kalpakanchery) 		1605004004NRG23200620220189774 22/06/2022 JAYA 1605004004WL020196 JAYA 00078 CNRB0000836 1866 1866 Processed 29/07/2022 3410483398 JAYA ()
2 Kuttipuram KL-05-004-004-005/94
(Kalpakanchery) 		1605004004NRG23200620220189780 22/06/2022 VANAJA MP 1605004004WL020196 VANAJA MP 00078 CNRB0000836 1866 1866 Processed 29/07/2022 3410483400 VANAJA MP ()
3 Kuttipuram KL-05-004-004-015/4
(Kalpakanchery) 		1605004004NRG23200620220189783 22/06/2022 BEEPATHU 1605004004WL020196 BEEPATHU 00078 CNRB0000836 1866 1866 Processed 29/07/2022 3410483397 BEEPATHU ()
4 Kuttipuram KL-05-004-004-015/7
(Kalpakanchery) 		1605004004NRG23200620220189785 22/06/2022 SUHARA 1605004004WL020196 SUHARA 00078 CNRB0000836 1866 1866 Processed 29/07/2022 3410483399 SUHARA ()
SubTotal 7464 7464
5 Kuttipuram KL-05-004-004-005/120
(Kalpakanchery) 		1605004004NRG23200620220189772 22/06/2022 Santhakumari M K 1605004004WL020196 Santhakumari M K 00127 FDRL0001543 1555 1555 Processed 29/07/2022 3410483401 Santhakumari M K ()
6 Kuttipuram KL-05-004-004-015/120
(Kalpakanchery) 		1605004004NRG23200620220189782 22/06/2022 SHAMSUDHEEN 1605004004WL020196 SHAMSUDHEEN 00127 FDRL0001543 622 622 Processed 29/07/2022 3410483402 SHAMSUDHEEN ()
SubTotal 2177 2177
7 Kuttipuram KL-05-004-004-005/113
(Kalpakanchery) 		1605004004NRG23200620220189770 22/06/2022 RASIYA BANU 1605004004WL020196 RASIYA BANU 00657 KLGB0040202 1555 1555 Processed 29/07/2022 3410483403 RASIYA BANU ()
SubTotal 1555 1555
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 KL1605004004_220622FTO_182952 Canara Bank CNRB0000836 KALPAKANCHERRY 7464
2 Kuttipuram KL1605004004_220622FTO_182952 Federal Bank FDRL0001543 PUTHANATHANI 2177
3 Kuttipuram KL1605004004_220622FTO_182952 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1555

Download In Excel