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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_261222APB_FTO_870264
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-05-004-005-002/52
(Kuttippuram) 		1605004005NRG23261220221022357 26/12/2022 VISHNU K 1605004005WL078690 VISHNU K 00078 CNRB0003909 1866 1866 Processed 01/02/2023 8304223663 MASTER VISHNU K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Kuttipuram KL-05-004-005-002/17
(Kuttippuram) 		1605004005NRG23261220221022353 26/12/2022 UNNI K 1605004005WL078690 UNNI K 00415 SBIN0070195 1866 1866 Processed 01/02/2023 8304223666 MR UNNI K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Kuttipuram KL-05-004-005-002/46
(Kuttippuram) 		1605004005NRG23261220221022355 26/12/2022 AMMINI 1605004005WL078690 AMMINI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8304223665 AMMINI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-005-002/52
(Kuttippuram) 		1605004005NRG23261220221022356 26/12/2022 BABY KK 1605004005WL078690 BABY KK 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8304223664 BABY K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_261222APB_FTO_870264 Canara Bank CNRB0003909 KUTTIPURAM 1866
2 Kuttipuram KL1605004005_261222APB_FTO_870264 State Bank Of India SBIN0070195 KUTTIPPURAM 1866
3 Kuttipuram KL1605004005_261222APB_FTO_870264 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 3732

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