Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_300622FTO_191454
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-05-004-003-006/133
(Irimbiliyam) 		1605004003NRG23300620220236333 30/06/2022 KALI 1605004003WL023572 KALI 00657 KLGB0040244 1866 1866 Processed 13/07/2022 3022663850 KALI ()
2 Kuttipuram KL-05-004-003-006/133
(Irimbiliyam) 		1605004003NRG23300620220236334 30/06/2022 KALI 1605004003WL023572 KALI 00657 KLGB0040244 1244 1244 Processed 13/07/2022 3022663851 KALI ()
3 Kuttipuram KL-05-004-003-006/25
(Irimbiliyam) 		1605004003NRG23300620220236348 30/06/2022 ALIGIRI 1605004003WL023572 ALIGIRI 00657 KLGB0040244 2177 2177 Processed 13/07/2022 3022663848 ALIGIRI ()
4 Kuttipuram KL-05-004-003-006/25
(Irimbiliyam) 		1605004003NRG23300620220236349 30/06/2022 ALIGIRI 1605004003WL023572 ALIGIRI 00657 KLGB0040244 1866 1866 Processed 13/07/2022 3022663849 ALIGIRI ()
5 Kuttipuram KL-05-004-003-006/26
(Irimbiliyam) 		1605004003NRG23300620220236352 30/06/2022 NISHA 1605004003WL023572 NISHA 00657 KLGB0040244 311 311 Processed 13/07/2022 3022663854 NISHA ()
6 Kuttipuram KL-05-004-003-006/36
(Irimbiliyam) 		1605004003NRG23300620220236363 30/06/2022 RAMANI 1605004003WL023572 RAMANI 00657 KLGB0040244 2177 2177 Processed 13/07/2022 3022663853 RAMANI ()
7 Kuttipuram KL-05-004-003-006/36
(Irimbiliyam) 		1605004003NRG23300620220236364 30/06/2022 RAMANI 1605004003WL023572 RAMANI 00657 KLGB0040244 2177 2177 Processed 13/07/2022 3022663852 RAMANI ()
SubTotal 11818 11818
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_300622FTO_191454 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 11818

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