Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:13 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_260922FTO_516868
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-05-004-002-016/35
(Edayur) 		1605004002NRG23260920220593807 26/09/2022 KARTHYAYANI 1605004002WL048117 KARTHYAYANI 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5233438999 KARTHYAYANI ()
2 Kuttipuram KL-05-004-002-016/87
(Edayur) 		1605004002NRG23260920220593817 26/09/2022 SUNDARAN V V 1605004002WL048117 SUNDARAN V V 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5233438998 SUNDARAN V V ()
SubTotal 3732 3732
3 Kuttipuram KL-05-004-002-016/101
(Edayur) 		1605004002NRG23260920220593791 26/09/2022 KARTHYAYANI 1605004002WL048117 KARTHYAYANI 00657 KLGB0040647 1866 1866 Processed 05/10/2022 5233439000 KARTHYAYANI ()
4 Kuttipuram KL-05-004-002-016/97
(Edayur) 		1605004002NRG23260920220593820 26/09/2022 SAROJINI 1605004002WL048117 SAROJINI 00657 KLGB0040647 1244 1244 Processed 05/10/2022 5233439001 SAROJINI ()
SubTotal 3110 3110
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_260922FTO_516868 Canara Bank CNRB0000859 VALANCHERRY 3732
2 Kuttipuram KL1605004002_260922FTO_516868 Kerala Gramin Bank KLGB0040647 EDAYUR 3110

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