Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:50 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_291022FTO_635660
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-05-004-002-016/168
(Edayur) 		1605004002NRG23291020220753470 29/10/2022 HYDROS 1605004002WL059450 HYDROS 00078 CNRB0000859 311 311 Processed 14/12/2022 7192969449 HYDROS ()
2 Kuttipuram KL-05-004-002-016/35
(Edayur) 		1605004002NRG23291020220753483 29/10/2022 KARTHYAYANI 1605004002WL059450 KARTHYAYANI 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7192969451 KARTHYAYANI ()
3 Kuttipuram KL-05-004-002-016/87
(Edayur) 		1605004002NRG23291020220753493 29/10/2022 SUNDARAN V V 1605004002WL059450 SUNDARAN V V 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7192969450 SUNDARAN V V ()
SubTotal 4043 4043
4 Kuttipuram KL-05-004-002-016/164
(Edayur) 		1605004002NRG23291020220753469 29/10/2022 SAHIRA NASAR 1605004002WL059450 SAHIRA NASAR 00127 FDRL0001468 1555 1555 Processed 14/12/2022 7192969452 SAHIRA NASAR ()
SubTotal 1555 1555
5 Kuttipuram KL-05-004-002-016/174
(Edayur) 		1605004002NRG23291020220753471 29/10/2022 JAMEELA P P 1605004002WL059450 JAMEELA P P 00177 IOBA0002298 1555 1555 Processed 14/12/2022 7192969453 JAMEELA P P ()
SubTotal 1555 1555
6 Kuttipuram KL-05-004-002-016/162
(Edayur) 		1605004002NRG23291020220753468 29/10/2022 SUHARA 1605004002WL059450 SUHARA 00409 SIBL0000092 933 933 Processed 14/12/2022 7192969456 SUHARA ()
SubTotal 933 933
7 Kuttipuram KL-05-004-002-016/101
(Edayur) 		1605004002NRG23291020220753463 29/10/2022 KARTHYAYANI 1605004002WL059450 KARTHYAYANI 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7192969454 KARTHYAYANI ()
8 Kuttipuram KL-05-004-002-016/97
(Edayur) 		1605004002NRG23291020220753495 29/10/2022 SAROJINI 1605004002WL059450 SAROJINI 00657 KLGB0040647 933 933 Processed 14/12/2022 7192969455 SAROJINI ()
SubTotal 2799 2799
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_291022FTO_635660 Canara Bank CNRB0000859 VALANCHERRY 4043
2 Kuttipuram KL1605004002_291022FTO_635660 Federal Bank FDRL0001468 VALANCHERY 1555
3 Kuttipuram KL1605004002_291022FTO_635660 Indian Overseas Bank IOBA0002298 VALANCHERRY 1555
4 Kuttipuram KL1605004002_291022FTO_635660 South Indian Bank SIBL0000092 VALANCHERRY 933
5 Kuttipuram KL1605004002_291022FTO_635660 Kerala Gramin Bank KLGB0040647 EDAYUR 2799

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