Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:20 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_121222APB_FTO_804118
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-05-004-003-017/1
(Irimbiliyam)
1605004003NRG23121220220955513 12/12/2022 SUBRAMANIAN 1605004003WL073927 SUBRAMANIAN 00657 KLGB0040244 1555 1555 Processed 27/01/2023 8191213234 SUBRAMANIAN V KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-003-017/11
(Irimbiliyam)
1605004003NRG23121220220955515 12/12/2022 KARTHIANI 1605004003WL073927 KARTHIANI 00657 KLGB0040244 1555 1555 Processed 27/01/2023 8191213231 KARTHIANI N KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-003-017/115
(Irimbiliyam)
1605004003NRG23121220220955516 12/12/2022 SARADA 1605004003WL073927 SARADA 00657 KLGB0040244 1866 1866 Processed 27/01/2023 8191213236 SARADA M P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-003-017/12
(Irimbiliyam)
1605004003NRG23121220220955517 12/12/2022 SARASWATHI 1605004003WL073927 SARASWATHI 00657 KLGB0040244 311 311 Processed 27/01/2023 8191213232 SARASWATHI K KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-003-017/14
(Irimbiliyam)
1605004003NRG23121220220955518 12/12/2022 LAKSHMI 1605004003WL073927 LAKSHMI 00657 KLGB0040244 1866 1866 Processed 27/01/2023 8191213233 LAKSHMI N KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-003-017/2
(Irimbiliyam)
1605004003NRG23121220220955519 12/12/2022 DEVAKI 1605004003WL073927 DEVAKI 00657 KLGB0040244 1866 1866 Processed 27/01/2023 8191213235 DEVAKI N KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_121222APB_FTO_804118 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 9019

Download In Excel