Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:46 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_201222APB_FTO_842672
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-05-004-006-004/11
(Marakkara) 		1605004006NRG23191220220988176 20/12/2022 SHYLAJA 1605004006WL076430 SHYLAJA 00657 KLGB0040167 1555 1555 Processed 01/02/2023 8299258513 SHYLAJA C KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-006-004/115
(Marakkara) 		1605004006NRG23191220220988177 20/12/2022 SUDHA DEVI M 1605004006WL076430 SUDHA DEVI M 00657 KLGB0040167 1866 1866 Processed 01/02/2023 8299258516 SUDHA DEVI M KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-006-004/14
(Marakkara) 		1605004006NRG23191220220988178 20/12/2022 AYISHA 1605004006WL076430 AYISHA 00657 KLGB0040167 1866 1866 Processed 01/02/2023 8299258512 AYISHA CHEKIDAPURAM KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-004/15
(Marakkara) 		1605004006NRG23191220220988179 20/12/2022 CHANDRAMATHI 1605004006WL076430 CHANDRAMATHI 00657 KLGB0040167 1244 1244 Processed 01/02/2023 8299258514 CHANDRAMATHI CANARA BANK(508532)
5 Kuttipuram KL-05-004-006-004/4
(Marakkara) 		1605004006NRG23191220220988181 20/12/2022 SAROJINI 1605004006WL076430 SAROJINI 00657 KLGB0040167 1866 1866 Processed 01/02/2023 8299258515 SAROJINI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-006-004/54
(Marakkara) 		1605004006NRG23191220220988182 20/12/2022 MUHAMEDFAISAL 1605004006WL076430 MUHAMEDFAISAL 00657 KLGB0040167 622 622 Processed 01/02/2023 8299258517 MUHAMMAD FAISAL KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_201222APB_FTO_842672 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 9019

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