Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:35 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_070123FTO_922762
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-05-004-005-002/1
(Kuttippuram) 		1605004005NRG23070120231069403 07/01/2023 AMMU 1605004005WL082570 AMMU 00078 CNRB0003909 311 311 Processed 02/02/2023 8306719172 AMMU ()
SubTotal 311 311
2 Kuttipuram KL-05-004-005-002/273
(Kuttippuram) 		1605004005NRG23070120231069413 07/01/2023 BINDU T 1605004005WL082570 BINDU T 00354 PUNB0430700 1244 1244 Processed 01/02/2023 8306719175 BINDU T ()
3 Kuttipuram KL-05-004-005-002/59
(Kuttippuram) 		1605004005NRG23070120231069424 07/01/2023 SREEMATHI N 1605004005WL082570 SREEMATHI N 00354 PUNB0430700 1555 1555 Processed 01/02/2023 8306719174 SREEMATHI N ()
SubTotal 2799 2799
4 Kuttipuram KL-05-004-005-002/54
(Kuttippuram) 		1605004005NRG23070120231069423 07/01/2023 THAYYUMMA P 1605004005WL082570 THAYYUMMA P 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8306719173 THAYYUMMA P ()
SubTotal 1244 1244
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_070123FTO_922762 Canara Bank CNRB0003909 KUTTIPURAM 311
2 Kuttipuram KL1605004005_070123FTO_922762 Punjab National Bank PUNB0430700 KUTTIPURAM 2799
3 Kuttipuram KL1605004005_070123FTO_922762 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 1244

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