Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:22 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_130422FTO_34967
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) 		1605004002NRG23130420220005408 13/04/2022 THAMI 1605004002WL000581 THAMI 00657 KLGB0040647 2212 2212 Processed 14/05/2022 1222326883 THAMI ()
2 Kuttipuram KL-05-004-002-012/112
(Edayur) 		1605004002NRG23130420220005409 13/04/2022 DASAN 1605004002WL000581 DASAN 00657 KLGB0040647 2212 2212 Processed 14/05/2022 1222326884 DASAN ()
3 Kuttipuram KL-05-004-002-013/122
(Edayur) 		1605004002NRG23130420220005412 13/04/2022 CHATHAN M 1605004002WL000581 CHATHAN M 00657 KLGB0040647 2212 2212 Processed 14/05/2022 1222326885 CHATHANM ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_130422FTO_34967 Kerala Gramin Bank KLGB0040647 EDAYUR 6636

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