Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:07 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_101122FTO_681282
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-05-004-002-018/213
(Edayur) 		1605004002NRG23101120220810990 10/11/2022 DAKSHAYANI 1605004002WL063501 DAKSHAYANI 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7194897865 DAKSHAYANI ()
2 Kuttipuram KL-05-004-002-018/32
(Edayur) 		1605004002NRG23101120220810992 10/11/2022 DEVAKI 1605004002WL063501 DEVAKI 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7194897864 DEVAKI ()
SubTotal 3110 3110
3 Kuttipuram KL-05-004-002-018/186
(Edayur) 		1605004002NRG23101120220810987 10/11/2022 SAJITHA T P 1605004002WL063501 SAJITHA T P 00177 IOBA0002298 933 933 Processed 14/12/2022 7194897866 SAJITHA T P ()
SubTotal 933 933
4 Kuttipuram KL-05-004-002-018/129
(Edayur) 		1605004002NRG23101120220810984 10/11/2022 BINDU P 1605004002WL063501 BINDU P 00415 SBIN0070637 1555 1555 Processed 14/12/2022 7194897867 MRS BINDU ()
SubTotal 1555 1555
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_101122FTO_681282 Canara Bank CNRB0000859 VALANCHERRY 3110
2 Kuttipuram KL1605004002_101122FTO_681282 Indian Overseas Bank IOBA0002298 VALANCHERRY 933
3 Kuttipuram KL1605004002_101122FTO_681282 State Bank Of India SBIN0070637 VALANCHERRY 1555

Download In Excel