Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:56:42 PM

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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_230323APB_FTO_1167487

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-05-004-002-016/178 (Edayur)

1605004002NRG23230320231290218

23/03/2023

JEEJA

1605004002WL102568

JEEJA

00415

SBIN0070637

1244

1244

Processed

30/03/2023

0277957378

MRS JEEJA JEEJA

STATE BANK OF INDIA(508548)

2

Kuttipuram

KL-05-004-002-016/178 (Edayur)

1605004002NRG23230320231290217

23/03/2023

SUBRAHMANIAN P P

1605004002WL102568

SUBRAHMANIAN P P

00415

SBIN0070637

1244

1244

Processed

30/03/2023

0277957377

MR SUBRAHMANIAN PP

STATE BANK OF INDIA(508548)

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kuttipuram	KL1605004002_230323APB_FTO_1167487	State Bank Of India	SBIN0070637	VALANCHERRY	2488

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