Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:26 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_010422FTO_3436
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-05-004-002-004/105
(Edayur) 		1605004002NRG22310320221286190 01/04/2022 SABNA MOL T K 1605004002WL091111 SABNA MOL T K 00078 CNRB0000859 1184 1184 Processed 06/05/2022 0915575274 SABNAMOLTK ()
SubTotal 1184 1184
2 Kuttipuram KL-05-004-002-004/135
(Edayur) 		1605004002NRG22310320221286192 01/04/2022 SAFIYA 1605004002WL091111 SAFIYA 00657 KLGB0040647 1480 1480 Processed 06/05/2022 0915575275 SAFIYA ()
3 Kuttipuram KL-05-004-002-004/22
(Edayur) 		1605004002NRG22310320221286195 01/04/2022 SUBAIDA K V 1605004002WL091111 SUBAIDA K V 00657 KLGB0040647 1776 1776 Processed 06/05/2022 0915575276 SUBAIDAKV ()
SubTotal 3256 3256
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_010422FTO_3436 Canara Bank CNRB0000859 VALANCHERRY 1184
2 Kuttipuram KL1605004002_010422FTO_3436 Kerala Gramin Bank KLGB0040647 EDAYUR 3256

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