Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:14:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_111122FTO_686363
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-05-004-002-004/105
(Edayur) 		1605004002NRG23111120220816731 11/11/2022 SABNA MOL T K 1605004002WL063891 SABNA MOL T K 00078 CNRB0000859 1555 1555 Processed 14/12/2022 7196007835 SABNA MOL T K ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-002-004/69
(Edayur) 		1605004002NRG23111120220816750 11/11/2022 ALIMABEEGAM 1605004002WL063891 ALIMABEEGAM 00127 FDRL0001468 1555 1555 Processed 14/12/2022 7196007836 ALIMABEEGAM ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-002-004/86
(Edayur) 		1605004002NRG23111120220816755 11/11/2022 PREMACHANDRIKA 1605004002WL063891 PREMACHANDRIKA 00657 KLGB0040196 1555 1555 Processed 14/12/2022 7196007837 PREMACHANDRIKA ()
SubTotal 1555 1555
4 Kuttipuram KL-05-004-002-004/116
(Edayur) 		1605004002NRG23111120220816733 11/11/2022 UMAIBANU M C 1605004002WL063891 UMAIBANU M C 00657 KLGB0040647 1555 1555 Processed 14/12/2022 7196007841 UMAIBANU M C ()
5 Kuttipuram KL-05-004-002-004/22
(Edayur) 		1605004002NRG23111120220816740 11/11/2022 SUBAIDA K V 1605004002WL063891 SUBAIDA K V 00657 KLGB0040647 1555 1555 Processed 14/12/2022 7196007839 SUBAIDA K V ()
6 Kuttipuram KL-05-004-002-004/63
(Edayur) 		1605004002NRG23111120220816749 11/11/2022 IYYATHU 1605004002WL063891 IYYATHU 00657 KLGB0040647 1555 1555 Processed 14/12/2022 7196007838 IYYATHU ()
7 Kuttipuram KL-05-004-002-004/92
(Edayur) 		1605004002NRG23111120220816757 11/11/2022 SHIHABUDHEEN P 1605004002WL063891 SHIHABUDHEEN P 00657 KLGB0040647 1555 1555 Processed 14/12/2022 7196007840 SHIHABUDHEEN P ()
SubTotal 6220 6220
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_111122FTO_686363 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004002_111122FTO_686363 Federal Bank FDRL0001468 VALANCHERY 1555
3 Kuttipuram KL1605004002_111122FTO_686363 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 1555
4 Kuttipuram KL1605004002_111122FTO_686363 Kerala Gramin Bank KLGB0040647 EDAYUR 6220

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