Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:38 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_131222FTO_810140
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-05-004-005-002/1
(Kuttippuram) 		1605004005NRG23091220220950682 13/12/2022 AMMU 1605004005WL073667 AMMU 00078 CNRB0003909 933 933 Processed 31/01/2023 8259225891 AMMU ()
SubTotal 933 933
2 Kuttipuram KL-05-004-005-002/59
(Kuttippuram) 		1605004005NRG23091220220950704 13/12/2022 SREEMATHI N 1605004005WL073667 SREEMATHI N 00354 PUNB0430700 622 622 Processed 31/01/2023 8259225897 SREEMATHI N ()
SubTotal 622 622
3 Kuttipuram KL-05-004-005-002/30
(Kuttippuram) 		1605004005NRG23091220220950695 13/12/2022 PREMALATHA 1605004005WL073667 PREMALATHA 00657 KLGB0040233 1244 1244 Processed 31/01/2023 8259225895 PREMALATHA ()
4 Kuttipuram KL-05-004-005-002/316
(Kuttippuram) 		1605004005NRG23091220220950696 13/12/2022 SAROJINI 1605004005WL073667 SAROJINI 00657 KLGB0040233 1244 1244 Processed 31/01/2023 8259225893 SAROJINI ()
5 Kuttipuram KL-05-004-005-002/325
(Kuttippuram) 		1605004005NRG23091220220950697 13/12/2022 BABY 1605004005WL073667 BABY 00657 KLGB0040233 622 622 Processed 31/01/2023 8259225896 BABY ()
6 Kuttipuram KL-05-004-005-002/5
(Kuttippuram) 		1605004005NRG23091220220950701 13/12/2022 SAINABA T 1605004005WL073667 SAINABA T 00657 KLGB0040233 1555 1555 Processed 31/01/2023 8259225894 SAINABA T ()
7 Kuttipuram KL-05-004-005-002/54
(Kuttippuram) 		1605004005NRG23091220220950703 13/12/2022 THAYYUMMA P 1605004005WL073667 THAYYUMMA P 00657 KLGB0040233 1555 1555 Processed 31/01/2023 8259225892 THAYYUMMA P ()
SubTotal 6220 6220
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_131222FTO_810140 Canara Bank CNRB0003909 KUTTIPURAM 933
2 Kuttipuram KL1605004005_131222FTO_810140 Punjab National Bank PUNB0430700 KUTTIPURAM 622
3 Kuttipuram KL1605004005_131222FTO_810140 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 6220

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