Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:18 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_260822FTO_432991
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) 		1605004001NRG23260820220495906 26/08/2022 AMBIKA 1605004001WL041450 AMBIKA 00078 CNRB0004612 1244 1244 Processed 01/10/2022 5129187182 AMBIKA ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-001-019/305
(Athavanad) 		1605004001NRG23260820220495910 26/08/2022 GIRIJA 1605004001WL041450 GIRIJA 00657 KLGB0040202 1244 1244 Processed 01/10/2022 5129187183 GIRIJA ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_260822FTO_432991 Canara Bank CNRB0004612 PUTHENATHANI 1244
2 Kuttipuram KL1605004001_260822FTO_432991 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1244

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