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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:14 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_091122FTO_679956
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-05-004-005-003/313
(Kuttippuram) 		1605004005NRG23091120220804427 09/11/2022 PRIYADARSINI 1605004005WL062943 PRIYADARSINI 00078 CNRB0003909 1555 1555 Processed 14/12/2022 7195988774 PRIYADARSINI ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-005-003/28
(Kuttippuram) 		1605004005NRG23091120220804426 09/11/2022 NARAYANI 1605004005WL062943 NARAYANI 00354 PUNB0430700 1555 1555 Processed 14/12/2022 7195988779 NARAYANI ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-005-003/150
(Kuttippuram) 		1605004005NRG23091120220804418 09/11/2022 FASEENA K K 1605004005WL062943 FASEENA K K 00409 SIBL0000621 1866 1866 Processed 14/12/2022 7195988781 FASEENA K K ()
SubTotal 1866 1866
4 Kuttipuram KL-05-004-005-003/182
(Kuttippuram) 		1605004005NRG23091120220804422 09/11/2022 SOUMINI E K 1605004005WL062943 SOUMINI E K 00415 SBIN0070195 1866 1866 Processed 14/12/2022 7195988780 MR SOUMINI E K ()
SubTotal 1866 1866
5 Kuttipuram KL-05-004-005-003/166
(Kuttippuram) 		1605004005NRG23091120220804419 09/11/2022 KAMALAM N 1605004005WL062943 KAMALAM N 00657 KLGB0040233 1866 1866 Processed 14/12/2022 7195988777 KAMALAM N ()
6 Kuttipuram KL-05-004-005-003/178
(Kuttippuram) 		1605004005NRG23091120220804421 09/11/2022 SANTHAKUMARI P 1605004005WL062943 SANTHAKUMARI P 00657 KLGB0040233 1555 1555 Processed 14/12/2022 7195988776 SANTHAKUMARI P ()
7 Kuttipuram KL-05-004-005-003/186
(Kuttippuram) 		1605004005NRG23091120220804423 09/11/2022 LAKSHMI T V 1605004005WL062943 LAKSHMI T V 00657 KLGB0040233 1866 1866 Processed 14/12/2022 7195988778 LAKSHMI T V ()
8 Kuttipuram KL-05-004-005-020/3
(Kuttippuram) 		1605004005NRG23091120220804437 09/11/2022 RADHA T K 1605004005WL062943 RADHA T K 00657 KLGB0040233 1866 1866 Processed 14/12/2022 7195988775 RADHA T K ()
SubTotal 7153 7153
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_091122FTO_679956 Canara Bank CNRB0003909 KUTTIPURAM 1555
2 Kuttipuram KL1605004005_091122FTO_679956 Punjab National Bank PUNB0430700 KUTTIPURAM 1555
3 Kuttipuram KL1605004005_091122FTO_679956 South Indian Bank SIBL0000621 KUTTIPPURAM 1866
4 Kuttipuram KL1605004005_091122FTO_679956 State Bank Of India SBIN0070195 KUTTIPPURAM 1866
5 Kuttipuram KL1605004005_091122FTO_679956 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 7153

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