Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:29 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_030323APB_FTO_1075309
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-05-004-002-013/186
(Edayur) 		1605004002NRG23030320231192204 03/03/2023 SINDHU A C 1605004002WL095280 SINDHU A C 00078 CNRB0000859 2177 2177 Processed 22/03/2023 0014097304 SINDHU A C CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-013/186
(Edayur) 		1605004002NRG23030320231192206 03/03/2023 SINDHU A C 1605004002WL095280 SINDHU A C 00078 CNRB0000859 2177 2177 Processed 22/03/2023 0014097305 SINDHU A C CANARA BANK(508532)
SubTotal 4354 4354
3 Kuttipuram KL-05-004-002-013/186
(Edayur) 		1605004002NRG23030320231192207 03/03/2023 RAJESHKUMAR 1605004002WL095280 RAJESHKUMAR 00657 KLGB0040647 2177 2177 Processed 22/03/2023 0014097306 RAJESHKUMAR KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-013/186
(Edayur) 		1605004002NRG23030320231192205 03/03/2023 RAJESHKUMAR 1605004002WL095280 RAJESHKUMAR 00657 KLGB0040647 2177 2177 Processed 22/03/2023 0014097307 RAJESHKUMAR KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_030323APB_FTO_1075309 Canara Bank CNRB0000859 VALANCHERRY 4354
2 Kuttipuram KL1605004002_030323APB_FTO_1075309 Kerala Gramin Bank KLGB0040647 EDAYUR 4354

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