Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:44 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_120522FTO_112807
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-05-004-001-019/119
(Athavanad) 		1605004001NRG23120520220053869 12/05/2022 AMBIKA 1605004001WL008079 AMBIKA 00078 CNRB0004612 311 311 Processed 18/05/2022 1344822186 AMBIKA ()
SubTotal 311 311
2 Kuttipuram KL-05-004-001-019/321
(Athavanad) 		1605004001NRG23120520220053874 12/05/2022 Ayshabi 1605004001WL008079 Ayshabi 00415 SBIN0070711 311 311 Processed 18/05/2022 1344822189 MRS AYSHABI ()
SubTotal 311 311
3 Kuttipuram KL-05-004-001-019/305
(Athavanad) 		1605004001NRG23120520220053872 12/05/2022 GIRIJA 1605004001WL008079 GIRIJA 00657 KLGB0040202 311 311 Processed 18/05/2022 1344822187 GIRIJA ()
4 Kuttipuram KL-05-004-001-019/317
(Athavanad) 		1605004001NRG23120520220053873 12/05/2022 USHAKUMARI 1605004001WL008079 USHAKUMARI 00657 KLGB0040202 311 311 Processed 18/05/2022 1344822188 USHAKUMARI ()
SubTotal 622 622
Total 1244 1244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_120522FTO_112807 Canara Bank CNRB0004612 PUTHENATHANI 311
2 Kuttipuram KL1605004001_120522FTO_112807 State Bank Of India SBIN0070711 PUTHENATHANI 311
3 Kuttipuram KL1605004001_120522FTO_112807 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 622

Download In Excel