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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:23 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_010323APB_FTO_1071812
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-05-004-005-008/337
(Kuttippuram) 		1605004005NRG23010320231188756 01/03/2023 SATYABHAMA 1605004005WL094877 SATYABHAMA 00078 CNRB0000859 1866 1866 Processed 22/03/2023 0016168029 SATYABHAMA CANARA BANK(508532)
SubTotal 1866 1866
2 Kuttipuram KL-05-004-005-010/100
(Kuttippuram) 		1605004005NRG23010320231188757 01/03/2023 VIJAYALAKSHMI 1605004005WL094877 VIJAYALAKSHMI 00354 PUNB0430700 1866 1866 Processed 22/03/2023 0016168032 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kuttipuram KL-05-004-005-010/119
(Kuttippuram) 		1605004005NRG23010320231188758 01/03/2023 RADHA P P 1605004005WL094877 RADHA P P 00354 PUNB0430700 1555 1555 Processed 22/03/2023 0016168033 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
4 Kuttipuram KL-05-004-005-010/276
(Kuttippuram) 		1605004005NRG23010320231188759 01/03/2023 SUJISHA P K 1605004005WL094877 SUJISHA P K 00415 SBIN0070195 1866 1866 Processed 22/03/2023 0016168034 SUJISHA P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
5 Kuttipuram KL-05-004-005-010/6
(Kuttippuram) 		1605004005NRG23010320231188760 01/03/2023 PADMINI 1605004005WL094877 PADMINI 00657 KLGB0040233 1866 1866 Processed 22/03/2023 0016168030 PADMINI P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-005-010/9
(Kuttippuram) 		1605004005NRG23010320231188761 01/03/2023 MAIMOONA 1605004005WL094877 MAIMOONA 00657 KLGB0040233 1555 1555 Processed 22/03/2023 0016168031 MAIMOONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_010323APB_FTO_1071812 Canara Bank CNRB0000859 VALANCHERRY 1866
2 Kuttipuram KL1605004005_010323APB_FTO_1071812 Punjab National Bank PUNB0430700 KUTTIPURAM 3421
3 Kuttipuram KL1605004005_010323APB_FTO_1071812 State Bank Of India SBIN0070195 KUTTIPPURAM 1866
4 Kuttipuram KL1605004005_010323APB_FTO_1071812 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 3421

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