Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:50:20 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_101122FTO_684357
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-05-004-006-014/38
(Marakkara) 		1605004006NRG23101120220813572 10/11/2022 FARISA 1605004006WL063691 FARISA 00078 CNRB0004700 933 933 Processed 14/12/2022 7196001983 FARISA ()
SubTotal 933 933
2 Kuttipuram KL-05-004-006-013/37
(Marakkara) 		1605004006NRG23101120220813568 10/11/2022 HARIDAS 1605004006WL063691 HARIDAS 00657 KLGB0040167 1866 1866 Processed 14/12/2022 7196001987 HARIDAS ()
3 Kuttipuram KL-05-004-006-014/158
(Marakkara) 		1605004006NRG23101120220813571 10/11/2022 KHAIRUNNISA K 1605004006WL063691 KHAIRUNNISA K 00657 KLGB0040167 1555 1555 Processed 14/12/2022 7196001986 KHAIRUNNISA K ()
4 Kuttipuram KL-05-004-006-017/251
(Marakkara) 		1605004006NRG23101120220813576 10/11/2022 VILASINI 1605004006WL063691 VILASINI 00657 KLGB0040167 1866 1866 Processed 14/12/2022 7196001985 VILASINI ()
5 Kuttipuram KL-05-004-006-017/8
(Marakkara) 		1605004006NRG23101120220813581 10/11/2022 RAJAPPAN 1605004006WL063691 RAJAPPAN 00657 KLGB0040167 1555 1555 Processed 14/12/2022 7196001984 RAJAPPAN ()
SubTotal 6842 6842
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_101122FTO_684357 Canara Bank CNRB0004700 Kadampuzha 933
2 Kuttipuram KL1605004006_101122FTO_684357 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 6842

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