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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:03 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_261222FTO_869222
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-05-004-005-011/364
(Kuttippuram) 		1605004005NRG23261220221020848 26/12/2022 DEEPIKA 1605004005WL078584 DEEPIKA 00177 IOBA0002298 1866 1866 Processed 01/02/2023 8304069624 DEEPIKA ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-005-011/240
(Kuttippuram) 		1605004005NRG23261220221020844 26/12/2022 KRISHNAN C P 1605004005WL078584 KRISHNAN C P 00409 SIBL0000621 1866 1866 Processed 01/02/2023 8304069628 KRISHNAN C P ()
SubTotal 1866 1866
3 Kuttipuram KL-05-004-005-011/218
(Kuttippuram) 		1605004005NRG23261220221020838 26/12/2022 PREETHA P P 1605004005WL078584 PREETHA P P 00415 SBIN0070186 1866 1866 Processed 01/02/2023 8304069627 MRS PREETHA P P ()
SubTotal 1866 1866
4 Kuttipuram KL-05-004-005-011/29
(Kuttippuram) 		1605004005NRG23261220221020846 26/12/2022 SUBHADRA 1605004005WL078584 SUBHADRA 00415 SBIN0070195 1866 1866 Processed 01/02/2023 8304069629 MRS SUBHADRA ()
SubTotal 1866 1866
5 Kuttipuram KL-05-004-005-011/43
(Kuttippuram) 		1605004005NRG23261220221020851 26/12/2022 CHANDRAN K C 1605004005WL078584 CHANDRAN K C 00657 KLGB0040233 1555 1555 Processed 02/02/2023 8304069625 CHANDRAN K C ()
6 Kuttipuram KL-05-004-005-011/61
(Kuttippuram) 		1605004005NRG23261220221020856 26/12/2022 DEVAKI V P 1605004005WL078584 DEVAKI V P 00657 KLGB0040233 1866 1866 Processed 02/02/2023 8304069630 DEVAKI V P ()
SubTotal 3421 3421
7 Kuttipuram KL-05-004-005-011/4
(Kuttippuram) 		1605004005NRG23261220221020850 26/12/2022 VIDYA P 1605004005WL078584 VIDYA P 00657 KLGB0040254 1866 1866 Processed 02/02/2023 8304069626 VIDYA P ()
SubTotal 1866 1866
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_261222FTO_869222 Indian Overseas Bank IOBA0002298 VALANCHERRY 1866
2 Kuttipuram KL1605004005_261222FTO_869222 South Indian Bank SIBL0000621 KUTTIPPURAM 1866
3 Kuttipuram KL1605004005_261222FTO_869222 State Bank Of India SBIN0070186 PATTAMBI 1866
4 Kuttipuram KL1605004005_261222FTO_869222 State Bank Of India SBIN0070195 KUTTIPPURAM 1866
5 Kuttipuram KL1605004005_261222FTO_869222 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 3421
6 Kuttipuram KL1605004005_261222FTO_869222 Kerala Gramin Bank KLGB0040254 VALANCHERY 1866

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