Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:21 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_180522APB_FTO_122506
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-05-004-006-016/14
(Marakkara)
1605004006NRG23160520220059420 18/05/2022 LEELA 1605004006WL008755 LEELA 00657 KLGB0040167 622 622 Processed 26/05/2022 1590614968 LEELA KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-006-016/2
(Marakkara)
1605004006NRG23160520220059421 18/05/2022 NOTTI 1605004006WL008755 NOTTI 00657 KLGB0040167 933 933 Processed 26/05/2022 1590614971 NOTTI KANAKKANATH KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-006-016/8
(Marakkara)
1605004006NRG23160520220059422 18/05/2022 SAROJINI 1605004006WL008755 SAROJINI 00657 KLGB0040167 1555 1555 Processed 26/05/2022 1590614970 SAROJINI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-016/9
(Marakkara)
1605004006NRG23160520220059423 18/05/2022 ROHINI 1605004006WL008755 ROHINI 00657 KLGB0040167 1244 1244 Processed 26/05/2022 1590614969 ROHINI C P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-006-017/3
(Marakkara)
1605004006NRG23160520220059424 18/05/2022 JANAKI 1605004006WL008755 JANAKI 00657 KLGB0040167 1244 1244 Processed 26/05/2022 1590614966 JANAKI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-006-017/70
(Marakkara)
1605004006NRG23160520220059425 18/05/2022 SAROJINI M 1605004006WL008755 SAROJINI M 00657 KLGB0040167 311 311 Processed 26/05/2022 1590614967 MRS SAROJINI WIFE OF VELU STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_180522APB_FTO_122506 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 5909

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