Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:58:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_021122FTO_650776
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-05-004-006-010/255
(Marakkara) 		1605004006NRG23011120220767800 02/11/2022 MINI 1605004006WL060438 MINI 00078 CNRB0004700 1244 1244 Processed 14/12/2022 7193745919 MINI ()
2 Kuttipuram KL-05-004-006-011/178
(Marakkara) 		1605004006NRG23011120220767807 02/11/2022 KUNHUMOYTHEEN 1605004006WL060438 KUNHUMOYTHEEN 00078 CNRB0004700 1244 1244 Processed 14/12/2022 7193745920 KUNHUMOYTHEEN ()
3 Kuttipuram KL-05-004-006-012/222
(Marakkara) 		1605004006NRG23011120220767810 02/11/2022 SAVITHRI P P 1605004006WL060438 SAVITHRI P P 00078 CNRB0004700 2177 2177 Processed 14/12/2022 7193745918 SAVITHRI P P ()
SubTotal 4665 4665
4 Kuttipuram KL-05-004-006-010/276
(Marakkara) 		1605004006NRG23011120220767801 02/11/2022 DAMAYANTHI 1605004006WL060438 DAMAYANTHI 00657 KLGB0040167 622 622 Processed 14/12/2022 7193745923 DAMAYANTHI ()
5 Kuttipuram KL-05-004-006-010/38
(Marakkara) 		1605004006NRG23011120220767803 02/11/2022 LAKSHMI P 1605004006WL060438 LAKSHMI P 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7193745924 LAKSHMI P ()
6 Kuttipuram KL-05-004-006-010/46
(Marakkara) 		1605004006NRG23011120220767804 02/11/2022 JANAKI 1605004006WL060438 JANAKI 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7193745921 JANAKI ()
7 Kuttipuram KL-05-004-006-011/162
(Marakkara) 		1605004006NRG23011120220767806 02/11/2022 MARAKKAR KP 1605004006WL060438 MARAKKAR KP 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7193745922 MARAKKAR KP ()
SubTotal 4354 4354
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_021122FTO_650776 Canara Bank CNRB0004700 Kadampuzha 4665
2 Kuttipuram KL1605004006_021122FTO_650776 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 4354

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