Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:41:20 PM

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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_130522FTO_117455

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-05-004-002-001/130 (Edayur)

1605004002NRG23130520220055419

13/05/2022

MARIYAMU

1605004002WL008306

MARIYAMU

00409

SIBL0000092

933

933

Processed

19/05/2022

1372744103

MARIYAMU

()

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kuttipuram	KL1605004002_130522FTO_117455	South Indian Bank	SIBL0000092	VALANCHERRY	933

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