Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:46 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_210422APB_FTO_69875
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-05-004-006-006/194
(Marakkara)
1605004006NRG23210420220017569 21/04/2022 JANAKI 1605004006WL002590 JANAKI 00078 CNRB0004700 2177 2177 Processed 14/05/2022 1222694372 JANAKI CANARA BANK(508532)
2 Kuttipuram KL-05-004-006-006/194
(Marakkara)
1605004006NRG23210420220017570 21/04/2022 JANAKI 1605004006WL002590 JANAKI 00078 CNRB0004700 2177 2177 Processed 14/05/2022 1222694373 JANAKI CANARA BANK(508532)
SubTotal 4354 4354
3 Kuttipuram KL-05-004-006-006/109
(Marakkara)
1605004006NRG23210420220017563 21/04/2022 KAMALAM 1605004006WL002590 KAMALAM 00657 KLGB0040167 2177 2177 Processed 14/05/2022 1222694375 KAMALAM KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-006/109
(Marakkara)
1605004006NRG23210420220017564 21/04/2022 KAMALAM 1605004006WL002590 KAMALAM 00657 KLGB0040167 2177 2177 Processed 14/05/2022 1222694374 KAMALAM KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-006-006/120
(Marakkara)
1605004006NRG23210420220017565 21/04/2022 THULASI 1605004006WL002590 THULASI 00657 KLGB0040167 2177 2177 Processed 14/05/2022 1222694370 THULASINK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
6 Kuttipuram KL-05-004-006-006/120
(Marakkara)
1605004006NRG23210420220017567 21/04/2022 THULASI 1605004006WL002590 THULASI 00657 KLGB0040167 2177 2177 Processed 14/05/2022 1222694371 THULASINK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
SubTotal 8708 8708
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_210422APB_FTO_69875 Canara Bank CNRB0004700 Kadampuzha 4354
2 Kuttipuram KL1605004006_210422APB_FTO_69875 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 8708

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