Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:01 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_140622FTO_172070
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-05-004-006-018/200
(Marakkara) 		1605004006NRG23130620220155331 14/06/2022 SATHYABHAMA 1605004006WL017756 SATHYABHAMA 00078 CNRB0004700 1555 1555 Processed 22/06/2022 2434325882 SATHYABHAMA ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-006-018/131
(Marakkara) 		1605004006NRG23130620220155323 14/06/2022 SABITHA CT 1605004006WL017756 SABITHA CT 00657 KLGB0040167 1555 1555 Processed 22/06/2022 2434325884 SABITHACT ()
3 Kuttipuram KL-05-004-006-018/137
(Marakkara) 		1605004006NRG23130620220155324 14/06/2022 PUSHPALATHA VP 1605004006WL017756 PUSHPALATHA VP 00657 KLGB0040167 933 933 Processed 22/06/2022 2434325883 PUSHPALATHAVP ()
SubTotal 2488 2488
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_140622FTO_172070 Canara Bank CNRB0004700 Kadampuzha 1555
2 Kuttipuram KL1605004006_140622FTO_172070 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 2488

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