Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:32 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_170822FTO_400324
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-05-004-002-011/62
(Edayur) 		1605004002NRG23170820220462998 17/08/2022 KUNHI POCKU VP 1605004002WL039295 KUNHI POCKU VP 00078 CNRB0000859 1555 1555 Processed 25/08/2022 4154390269 KUNHI POCKU VP ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-002-010/14
(Edayur) 		1605004002NRG23170820220462983 17/08/2022 KALI 1605004002WL039295 KALI 00657 KLGB0040647 1555 1555 Processed 25/08/2022 4154390272 KALI ()
3 Kuttipuram KL-05-004-002-010/65
(Edayur) 		1605004002NRG23170820220462993 17/08/2022 MALATHY T 1605004002WL039295 MALATHY T 00657 KLGB0040647 1555 1555 Processed 25/08/2022 4154390270 MALATHY T ()
4 Kuttipuram KL-05-004-002-010/96
(Edayur) 		1605004002NRG23170820220462996 17/08/2022 SAITHALI P 1605004002WL039295 SAITHALI P 00657 KLGB0040647 933 933 Processed 25/08/2022 4154390271 SAITHALI P ()
SubTotal 4043 4043
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_170822FTO_400324 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004002_170822FTO_400324 Kerala Gramin Bank KLGB0040647 EDAYUR 4043

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