Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:51 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_230223APB_FTO_1058136
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-05-004-002-017/176
(Edayur) 		1605004002NRG23230220231177921 23/02/2023 ELUMPA T 1605004002WL093388 ELUMPA T 00415 SBIN0070637 2177 2177 Processed 27/06/2023 2797611267 MR ELUMPA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Kuttipuram KL-05-004-002-017/176
(Edayur) 		1605004002NRG23230220231177920 23/02/2023 SANTHA 1605004002WL093388 SANTHA 00657 KLGB0040254 2177 2177 Processed 27/06/2023 2797611266 SANTHA 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 KL1605004002_230223APB_FTO_1058136 State Bank Of India SBIN0070637 VALANCHERRY 2177
2 Kuttipuram KL1605004002_230223APB_FTO_1058136 Kerala Gramin Bank KLGB0040254 VALANCHERY 2177

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