Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:45 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_260822FTO_436651
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-05-004-002-012/10
(Edayur) 		1605004002NRG23250820220489942 26/08/2022 THAMI 1605004002WL041103 THAMI 00657 KLGB0040647 1555 1555 Processed 01/10/2022 5127329102 THAMI ()
2 Kuttipuram KL-05-004-002-012/112
(Edayur) 		1605004002NRG23250820220489944 26/08/2022 DASAN 1605004002WL041103 DASAN 00657 KLGB0040647 1244 1244 Processed 01/10/2022 5127329106 DASAN ()
3 Kuttipuram KL-05-004-002-012/123
(Edayur) 		1605004002NRG23250820220489946 26/08/2022 RAGHAVAN V P 1605004002WL041103 RAGHAVAN V P 00657 KLGB0040647 933 933 Processed 01/10/2022 5127329104 RAGHAVAN V P ()
4 Kuttipuram KL-05-004-002-012/94
(Edayur) 		1605004002NRG23250820220489960 26/08/2022 SUSEELA N 1605004002WL041103 SUSEELA N 00657 KLGB0040647 1555 1555 Processed 01/10/2022 5127329103 SUSEELA N ()
5 Kuttipuram KL-05-004-002-013/122
(Edayur) 		1605004002NRG23250820220489961 26/08/2022 CHATHAN M 1605004002WL041103 CHATHAN M 00657 KLGB0040647 1244 1244 Processed 01/10/2022 5127329105 CHATHAN M ()
6 Kuttipuram KL-05-004-002-013/141
(Edayur) 		1605004002NRG23250820220489963 26/08/2022 RAJAN I P 1605004002WL041103 RAJAN I P 00657 KLGB0040647 1866 1866 Processed 01/10/2022 5127329108 RAJAN I P ()
7 Kuttipuram KL-05-004-002-013/141
(Edayur) 		1605004002NRG23250820220489962 26/08/2022 SAROJINI 1605004002WL041103 SAROJINI 00657 KLGB0040647 1555 1555 Processed 01/10/2022 5127329101 SAROJINI ()
8 Kuttipuram KL-05-004-002-013/192
(Edayur) 		1605004002NRG23250820220489964 26/08/2022 PONNAMMA K P 1605004002WL041103 PONNAMMA K P 00657 KLGB0040647 1244 1244 Processed 01/10/2022 5127329107 PONNAMMA K P ()
SubTotal 11196 11196
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_260822FTO_436651 Kerala Gramin Bank KLGB0040647 EDAYUR 11196

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