Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:17 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_040822FTO_338520
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-05-004-005-005/76
(Kuttippuram) 		1605004005NRG23040820220400724 04/08/2022 DAMODARAN RK 1605004005WL035288 DAMODARAN RK 00078 CNRB0003909 933 933 Processed 12/08/2022 3906835114 DAMODARAN RK ()
SubTotal 933 933
2 Kuttipuram KL-05-004-005-005/315
(Kuttippuram) 		1605004005NRG23040820220400711 04/08/2022 MINIMOL P P 1605004005WL035288 MINIMOL P P 00354 PUNB0430700 1244 1244 Processed 12/08/2022 3906835120 MINIMOL P P ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-005-005/14
(Kuttippuram) 		1605004005NRG23040820220400705 04/08/2022 VELAYUDHAN 1605004005WL035288 VELAYUDHAN 00657 KLGB0040233 933 933 Processed 12/08/2022 3906835119 VELAYUDHAN ()
4 Kuttipuram KL-05-004-005-005/285
(Kuttippuram) 		1605004005NRG23040820220400710 04/08/2022 SAJINI CP 1605004005WL035288 SAJINI CP 00657 KLGB0040233 933 933 Processed 12/08/2022 3906835116 SAJINI CP ()
5 Kuttipuram KL-05-004-005-005/348
(Kuttippuram) 		1605004005NRG23040820220400713 04/08/2022 SAJITHA P 1605004005WL035288 SAJITHA P 00657 KLGB0040233 933 933 Processed 12/08/2022 3906835118 SAJITHA P ()
6 Kuttipuram KL-05-004-005-005/75
(Kuttippuram) 		1605004005NRG23040820220400723 04/08/2022 SIJISHA VP 1605004005WL035288 SIJISHA VP 00657 KLGB0040233 311 311 Processed 12/08/2022 3906835115 SIJISHA VP ()
7 Kuttipuram KL-05-004-005-005/78
(Kuttippuram) 		1605004005NRG23040820220400726 04/08/2022 SMITHA VP 1605004005WL035288 SMITHA VP 00657 KLGB0040233 622 622 Processed 12/08/2022 3906835117 SMITHA VP ()
SubTotal 3732 3732
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_040822FTO_338520 Canara Bank CNRB0003909 KUTTIPURAM 933
2 Kuttipuram KL1605004005_040822FTO_338520 Punjab National Bank PUNB0430700 KUTTIPURAM 1244
3 Kuttipuram KL1605004005_040822FTO_338520 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 3732

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