Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:07 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_291022FTO_632564
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-05-004-006-017/286
(Marakkara) 		1605004006NRG23271020220742403 29/10/2022 FATHIMA 1605004006WL058675 FATHIMA 00078 CNRB0004700 1555 1555 Processed 14/12/2022 7192971424 FATHIMA ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-006-017/392
(Marakkara) 		1605004006NRG23271020220742404 29/10/2022 VALSALA ATTAYAMPATHY 1605004006WL058675 VALSALA ATTAYAMPATHY 00415 SBIN0070711 1244 1244 Processed 14/12/2022 7192971425 MRS VALSALA ATTAYAMPATHI ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-006-017/254
(Marakkara) 		1605004006NRG23271020220742402 29/10/2022 SUSHEELA KURIYEDATH 1605004006WL058675 SUSHEELA KURIYEDATH 00657 KLGB0040167 933 933 Processed 14/12/2022 7192971426 SUSHEELA KURIYEDATH ()
SubTotal 933 933
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_291022FTO_632564 Canara Bank CNRB0004700 Kadampuzha 1555
2 Kuttipuram KL1605004006_291022FTO_632564 State Bank Of India SBIN0070711 PUTHENATHANI 1244
3 Kuttipuram KL1605004006_291022FTO_632564 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 933

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