Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:56 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_300123APB_FTO_1008736
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-05-004-001-012/255
(Athavanad) 		1605004001NRG23300120231138938 30/01/2023 BABITHA 1605004001WL088328 BABITHA 00078 CNRB0004612 1555 1555 Processed 13/02/2023 8714851267 BABITHA CANARA BANK(508532)
2 Kuttipuram KL-05-004-001-012/40
(Athavanad) 		1605004001NRG23300120231138940 30/01/2023 AYYAPPAN N 1605004001WL088328 AYYAPPAN N 00078 CNRB0004612 1555 1555 Processed 13/02/2023 8714851268 AYYAPPAN N CANARA BANK(508532)
SubTotal 3110 3110
3 Kuttipuram KL-05-004-001-012/276
(Athavanad) 		1605004001NRG23300120231138939 30/01/2023 NISHA 1605004001WL088328 NISHA 00415 SBIN0070711 1555 1555 Processed 13/02/2023 8714851265 MRS NISHA K M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Kuttipuram KL-05-004-001-012/160
(Athavanad) 		1605004001NRG23300120231138937 30/01/2023 VALLY 1605004001WL088328 VALLY 00657 KLGB0040202 1244 1244 Processed 13/02/2023 8714851266 VALLY V P CANARA BANK(508532)
SubTotal 1244 1244
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_300123APB_FTO_1008736 Canara Bank CNRB0004612 PUTHENATHANI 3110
2 Kuttipuram KL1605004001_300123APB_FTO_1008736 State Bank Of India SBIN0070711 PUTHENATHANI 1555
3 Kuttipuram KL1605004001_300123APB_FTO_1008736 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1244

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