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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:35 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_300622FTO_191640
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-05-004-001-013/28
(Athavanad) 		1605004001NRG23300620220236203 30/06/2022 JISHA E K 1605004001WL023554 JISHA E K 00045 BARB0VJTIRU 1244 1244 Processed 07/07/2022 2847864903 JISHA E K ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-001-013/179
(Athavanad) 		1605004001NRG23300620220236191 30/06/2022 SARADA MURIKKINKUNNIL 1605004001WL023554 SARADA MURIKKINKUNNIL 00078 CNRB0000859 1866 1866 Processed 07/07/2022 2847864904 SARADA MURIKKINKUNNIL ()
SubTotal 1866 1866
3 Kuttipuram KL-05-004-001-013/29
(Athavanad) 		1605004001NRG23300620220236204 30/06/2022 CHATHAPPAN 1605004001WL023554 CHATHAPPAN 00078 CNRB0004612 1866 1866 Processed 07/07/2022 2847864905 CHATHAPPAN ()
SubTotal 1866 1866
4 Kuttipuram KL-05-004-001-013/221
(Athavanad) 		1605004001NRG23300620220236197 30/06/2022 LATHA M P 1605004001WL023554 LATHA M P 00127 FDRL0001543 1866 1866 Processed 07/07/2022 2847864906 LATHA M P ()
SubTotal 1866 1866
5 Kuttipuram KL-05-004-001-013/222
(Athavanad) 		1605004001NRG23300620220236198 30/06/2022 PRIYA 1605004001WL023554 PRIYA 00657 KLGB0040202 1244 1244 Processed 07/07/2022 2847864907 PRIYA ()
SubTotal 1244 1244
6 Kuttipuram KL-05-004-001-013/19
(Athavanad) 		1605004001NRG23300620220236195 30/06/2022 DHANYA P 1605004001WL023554 DHANYA P 00657 KLGB0040702 1555 1555 Processed 07/07/2022 2847864908 DHANYA P ()
SubTotal 1555 1555
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_300622FTO_191640 Bank of Baroda BARB0VJTIRU Tirur 1244
2 Kuttipuram KL1605004001_300622FTO_191640 Canara Bank CNRB0000859 VALANCHERRY 1866
3 Kuttipuram KL1605004001_300622FTO_191640 Canara Bank CNRB0004612 PUTHENATHANI 1866
4 Kuttipuram KL1605004001_300622FTO_191640 Federal Bank FDRL0001543 PUTHANATHANI 1866
5 Kuttipuram KL1605004001_300622FTO_191640 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1244
6 Kuttipuram KL1605004001_300622FTO_191640 Kerala Gramin Bank KLGB0040702 Pattarnadakkavu 1555

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