Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:14 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_140223APB_FTO_1040907
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-05-004-006-008/156
(Marakkara) 		1605004006NRG23140220231161904 14/02/2023 Vaisakh M 1605004006WL091229 Vaisakh M 00078 CNRB0004700 311 311 Processed 23/02/2023 9095229457 VAISAKH M CANARA BANK(508532)
SubTotal 311 311
2 Kuttipuram KL-05-004-006-008/22
(Marakkara) 		1605004006NRG23140220231161905 14/02/2023 VILASINI 1605004006WL091229 VILASINI 00657 KLGB0040167 933 933 Processed 23/02/2023 9095229454 VILASINI P KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-006-008/39
(Marakkara) 		1605004006NRG23140220231161906 14/02/2023 PATHUMMA 1605004006WL091229 PATHUMMA 00657 KLGB0040167 933 933 Processed 23/02/2023 9095229456 PATHUMMA KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-008/9
(Marakkara) 		1605004006NRG23140220231161907 14/02/2023 VALLI 1605004006WL091229 VALLI 00657 KLGB0040167 1244 1244 Processed 23/02/2023 9095229455 VALLI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_140223APB_FTO_1040907 Canara Bank CNRB0004700 Kadampuzha 311
2 Kuttipuram KL1605004006_140223APB_FTO_1040907 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 3110

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