Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:53 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_070123APB_FTO_922787
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-05-004-005-002/140
(Kuttippuram) 		1605004005NRG23070120231068975 07/01/2023 SREEJA P 1605004005WL082548 SREEJA P 00354 PUNB0430700 1244 1244 Processed 01/02/2023 8306768802 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Kuttipuram KL-05-004-005-002/216
(Kuttippuram) 		1605004005NRG23070120231068978 07/01/2023 RAJIDA A P 1605004005WL082548 RAJIDA A P 00415 SBIN0070195 1244 1244 Processed 01/02/2023 8306768803 RAJIDA A P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Kuttipuram KL-05-004-005-002/17
(Kuttippuram) 		1605004005NRG23070120231068976 07/01/2023 SATHI 1605004005WL082548 SATHI 00657 KLGB0040233 2177 2177 Processed 01/02/2023 8306768800 SATHI K KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-005-002/2
(Kuttippuram) 		1605004005NRG23070120231068977 07/01/2023 SUJATHA P 1605004005WL082548 SUJATHA P 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8306768801 SUJATHA P KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_070123APB_FTO_922787 Punjab National Bank PUNB0430700 KUTTIPURAM 1244
2 Kuttipuram KL1605004005_070123APB_FTO_922787 State Bank Of India SBIN0070195 KUTTIPPURAM 1244
3 Kuttipuram KL1605004005_070123APB_FTO_922787 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 3421

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