Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:44 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_061022FTO_548458
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-05-004-004-010/101
(Kalpakanchery)
1605004004NRG23061020220637278 06/10/2022 SAIDALAVI M 1605004004WL051104 SAIDALAVI M 00078 CNRB0000836 1555 1555 Processed 14/10/2022 5558877337 SAIDALAVI M ()
2 Kuttipuram KL-05-004-004-010/49
(Kalpakanchery)
1605004004NRG23061020220637288 06/10/2022 KUNHIMOHAMMED 1605004004WL051104 KUNHIMOHAMMED 00078 CNRB0000836 1244 1244 Processed 14/10/2022 5558877333 KUNHIMOHAMMED ()
3 Kuttipuram KL-05-004-004-012/153
(Kalpakanchery)
1605004004NRG23061020220637292 06/10/2022 ALAVI M 1605004004WL051104 ALAVI M 00078 CNRB0000836 1866 1866 Processed 14/10/2022 5558877332 ALAVI M ()
SubTotal 4665 4665
4 Kuttipuram KL-05-004-004-009/102
(Kalpakanchery)
1605004004NRG23061020220637276 06/10/2022 MUHAMMED KUTTY 1605004004WL051104 MUHAMMED KUTTY 00415 SBIN0015783 1244 1244 Processed 14/10/2022 5558877336 MR MUHAMMED KUTTY SO AZEEZ ()
5 Kuttipuram KL-05-004-004-010/112
(Kalpakanchery)
1605004004NRG23061020220637279 06/10/2022 Beerankutty 1605004004WL051104 Beerankutty 00415 SBIN0015783 1866 1866 Processed 14/10/2022 5558877334 MR BEERANKUTTY ()
6 Kuttipuram KL-05-004-004-010/24
(Kalpakanchery)
1605004004NRG23061020220637284 06/10/2022 Ali Kudilan 1605004004WL051104 Ali Kudilan 00415 SBIN0015783 1866 1866 Processed 14/10/2022 5558877335 MR ALI KUDILAN ()
SubTotal 4976 4976
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_061022FTO_548458 Canara Bank CNRB0000836 KALPAKANCHERRY 4665
2 Kuttipuram KL1605004004_061022FTO_548458 State Bank Of India SBIN0015783 KALPAKANCHERY 4976

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