Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:20 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_270722FTO_306123
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-05-004-006-009/151
(Marakkara) 		1605004006NRG23250720220355087 27/07/2022 THEYYAN 1605004006WL032124 THEYYAN 00078 CNRB0004700 1555 1555 Processed 30/07/2022 3443536768 THEYYAN ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-006-009/130
(Marakkara) 		1605004006NRG23250720220355084 27/07/2022 KADEEJA 1605004006WL032124 KADEEJA 00657 KLGB0040167 622 622 Processed 30/07/2022 3443536770 KADEEJA ()
3 Kuttipuram KL-05-004-006-009/136
(Marakkara) 		1605004006NRG23250720220355085 27/07/2022 KUNHAMU AK 1605004006WL032124 KUNHAMU AK 00657 KLGB0040167 622 622 Processed 30/07/2022 3443536769 KUNHAMU AK ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_270722FTO_306123 Canara Bank CNRB0004700 Kadampuzha 1555
2 Kuttipuram KL1605004006_270722FTO_306123 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 1244

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