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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:00 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_300123FTO_1009284
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-05-004-005-019/322
(Kuttippuram) 		1605004005NRG23300120231135940 30/01/2023 UMMER VARIKKAPURAKKAL 1605004005WL087974 UMMER VARIKKAPURAKKAL 00127 FDRL0001112 1555 1555 Processed 04/02/2023 8470136207 UMMER VARIKKAPURAKKAL ()
2 Kuttipuram KL-05-004-005-019/50
(Kuttippuram) 		1605004005NRG23300120231135947 30/01/2023 MARIYAPPAN T P 1605004005WL087974 MARIYAPPAN T P 00127 FDRL0001112 1866 1866 Processed 04/02/2023 8470136204 MARIYAPPAN T P ()
SubTotal 3421 3421
3 Kuttipuram KL-05-004-005-019/282
(Kuttippuram) 		1605004005NRG23300120231135937 30/01/2023 SARAFUNNISA 1605004005WL087974 SARAFUNNISA 00354 PUNB0430700 1244 1244 Processed 04/02/2023 8470136206 SARAFUNNISA ()
SubTotal 1244 1244
4 Kuttipuram KL-05-004-005-019/21
(Kuttippuram) 		1605004005NRG23300120231135935 30/01/2023 SULOCHANA TP 1605004005WL087974 SULOCHANA TP 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470136205 SULOCHANA TP ()
SubTotal 1866 1866
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_300123FTO_1009284 Federal Bank FDRL0001112 KUTTIPURAM 3421
2 Kuttipuram KL1605004005_300123FTO_1009284 Punjab National Bank PUNB0430700 KUTTIPURAM 1244
3 Kuttipuram KL1605004005_300123FTO_1009284 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 1866

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