Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:15 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_101122FTO_684229
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-05-004-006-004/7
(Marakkara) 		1605004006NRG23101120220812470 10/11/2022 RAMAN 1605004006WL063592 RAMAN 00078 CNRB0004700 933 933 Processed 14/12/2022 7195980180 RAMAN ()
SubTotal 933 933
2 Kuttipuram KL-05-004-006-004/291
(Marakkara) 		1605004006NRG23101120220812465 10/11/2022 SEENATH T 1605004006WL063592 SEENATH T 00127 FDRL0001427 1555 1555 Processed 14/12/2022 7195980181 SEENATH T ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-006-004/152
(Marakkara) 		1605004006NRG23101120220812464 10/11/2022 MOIDEENKUTTY AP 1605004006WL063592 MOIDEENKUTTY AP 00415 SBIN0004364 311 311 Processed 14/12/2022 7195980186 MR MOIDEENKUTTY AP ()
SubTotal 311 311
4 Kuttipuram KL-05-004-006-003/6
(Marakkara) 		1605004006NRG23101120220812458 10/11/2022 CHAKKAN 1605004006WL063592 CHAKKAN 00657 KLGB0040167 1866 1866 Processed 14/12/2022 7195980182 CHAKKAN ()
5 Kuttipuram KL-05-004-006-004/57
(Marakkara) 		1605004006NRG23101120220812469 10/11/2022 CHAMI 1605004006WL063592 CHAMI 00657 KLGB0040167 1555 1555 Processed 14/12/2022 7195980185 CHAMI ()
6 Kuttipuram KL-05-004-006-004/85
(Marakkara) 		1605004006NRG23101120220812473 10/11/2022 MUHAMMED 1605004006WL063592 MUHAMMED 00657 KLGB0040167 1555 1555 Processed 14/12/2022 7195980184 MUHAMMED ()
7 Kuttipuram KL-05-004-006-004/9
(Marakkara) 		1605004006NRG23101120220812474 10/11/2022 KUNHEERAKUTTY 1605004006WL063592 KUNHEERAKUTTY 00657 KLGB0040167 1555 1555 Processed 14/12/2022 7195980183 KUNHEERAKUTTY ()
SubTotal 6531 6531
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_101122FTO_684229 Canara Bank CNRB0004700 Kadampuzha 933
2 Kuttipuram KL1605004006_101122FTO_684229 Federal Bank FDRL0001427 KOTTAKKAL 1555
3 Kuttipuram KL1605004006_101122FTO_684229 State Bank Of India SBIN0004364 KOTTAKKAL, MALAPPURAM 311
4 Kuttipuram KL1605004006_101122FTO_684229 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 6531

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