Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:19 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_210223APB_FTO_1052810
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-05-004-003-005/162
(Irimbiliyam) 		1605004003NRG23210220231170400 21/02/2023 LIKHITHA 1605004003WL092757 LIKHITHA 00415 SBIN0070637 2177 2177 Processed 28/02/2023 9301431555 MRS LIKHITHA C STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Kuttipuram KL-05-004-003-005/162
(Irimbiliyam) 		1605004003NRG23210220231170399 21/02/2023 MANOJ 1605004003WL092757 MANOJ 00657 KLGB0040244 2177 2177 Processed 28/02/2023 9301431556 MANOJ C KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_210223APB_FTO_1052810 State Bank Of India SBIN0070637 VALANCHERRY 2177
2 Kuttipuram KL1605004003_210223APB_FTO_1052810 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 2177

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