Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:22 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_271022FTO_624025
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-05-004-004-005/68
(Kalpakanchery) 		1605004004NRG23261020220733465 27/10/2022 T. P. Sulaikha 1605004WL0058124 T. P. Sulaikha 00078 CNRB0000836 933 933 Processed 14/12/2022 7193002018 T. P. Sulaikha ()
2 Kuttipuram KL-05-004-004-006/23
(Kalpakanchery) 		1605004004NRG23201020220708262 27/10/2022 SHAKKIR 1605004WL0056288 SHAKKIR 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7193002019 SHAKKIR ()
SubTotal 2799 2799
3 Kuttipuram KL-05-004-004-019/14
(Kalpakanchery) 		1605004004NRG23261020220733467 27/10/2022 KHADEEJA M 1605004WL0058124 KHADEEJA M 00078 CNRB0001858 622 622 Processed 14/12/2022 7193002021 KHADEEJA M ()
4 Kuttipuram KL-05-004-004-019/14
(Kalpakanchery) 		1605004004NRG23261020220733468 27/10/2022 KHADEEJA M 1605004WL0058124 KHADEEJA M 00078 CNRB0001858 1866 1866 Processed 14/12/2022 7193002022 KHADEEJA M ()
5 Kuttipuram KL-05-004-004-019/14
(Kalpakanchery) 		1605004004NRG23201020220708264 27/10/2022 KHADEEJA M 1605004WL0056288 KHADEEJA M 00078 CNRB0001858 1866 1866 Processed 14/12/2022 7193002020 KHADEEJA M ()
SubTotal 4354 4354
6 Kuttipuram KL-05-004-004-012/84
(Kalpakanchery) 		1605004004NRG23201020220708263 27/10/2022 Mumthas 1605004WL0056288 Mumthas 00545 CSBK0000290 311 311 Processed 14/12/2022 7193002023 Mumthas ()
7 Kuttipuram KL-05-004-004-012/84
(Kalpakanchery) 		1605004004NRG23261020220733466 27/10/2022 Mumthas 1605004WL0058124 Mumthas 00545 CSBK0000290 1555 1555 Processed 14/12/2022 7193002024 Mumthas ()
SubTotal 1866 1866
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_271022FTO_624025 Canara Bank CNRB0000836 KALPAKANCHERRY 2799
2 Kuttipuram KL1605004004_271022FTO_624025 Canara Bank CNRB0001858 KURUKATHANI 4354
3 Kuttipuram KL1605004004_271022FTO_624025 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 1866

Download In Excel