Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:44 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_070123FTO_922912
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-05-004-005-019/322
(Kuttippuram) 		1605004005NRG23070120231069360 07/01/2023 UMMER VARIKKAPURAKKAL 1605004005WL082566 UMMER VARIKKAPURAKKAL 00127 FDRL0001112 1555 1555 Processed 01/02/2023 8306719558 UMMER VARIKKAPURAKKAL ()
2 Kuttipuram KL-05-004-005-019/50
(Kuttippuram) 		1605004005NRG23070120231069369 07/01/2023 MARIYAPPAN T P 1605004005WL082566 MARIYAPPAN T P 00127 FDRL0001112 1555 1555 Processed 01/02/2023 8306719559 MARIYAPPAN T P ()
SubTotal 3110 3110
3 Kuttipuram KL-05-004-005-019/282
(Kuttippuram) 		1605004005NRG23070120231069357 07/01/2023 SARAFUNNISA 1605004005WL082566 SARAFUNNISA 00354 PUNB0430700 1244 1244 Processed 01/02/2023 8306719563 SARAFUNNISA ()
SubTotal 1244 1244
4 Kuttipuram KL-05-004-005-019/21
(Kuttippuram) 		1605004005NRG23070120231069355 07/01/2023 SULOCHANA TP 1605004005WL082566 SULOCHANA TP 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8306719560 SULOCHANA TP ()
5 Kuttipuram KL-05-004-005-019/40
(Kuttippuram) 		1605004005NRG23070120231069364 07/01/2023 SAFIA M K 1605004005WL082566 SAFIA M K 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8306719562 SAFIA M K ()
6 Kuttipuram KL-05-004-005-019/44
(Kuttippuram) 		1605004005NRG23070120231069366 07/01/2023 SANTHA V P 1605004005WL082566 SANTHA V P 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8306719561 SANTHA V P ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_070123FTO_922912 Federal Bank FDRL0001112 KUTTIPURAM 3110
2 Kuttipuram KL1605004005_070123FTO_922912 Punjab National Bank PUNB0430700 KUTTIPURAM 1244
3 Kuttipuram KL1605004005_070123FTO_922912 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 4354

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