Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_080822FTO_359364
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-05-004-001-012/239
(Athavanad) 		1605004001NRG23080820220418163 08/08/2022 UMAIBA 1605004001WL036438 UMAIBA 00409 SIBL0000171 1244 1244 Processed 24/08/2022 4118328865 UMAIBA ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-001-012/261
(Athavanad) 		1605004001NRG23080820220418165 08/08/2022 BINDU P T 1605004001WL036438 BINDU P T 00415 SBIN0000262 1555 1555 Processed 24/08/2022 4118328863 MRS BINDU ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-001-012/34
(Athavanad) 		1605004001NRG23080820220418172 08/08/2022 KARI N 1605004001WL036438 KARI N 00415 SBIN0070711 1555 1555 Processed 24/08/2022 4118328864 MR KARI N ()
SubTotal 1555 1555
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_080822FTO_359364 South Indian Bank SIBL0000171 THIRUNNAVAYA 1244
2 Kuttipuram KL1605004001_080822FTO_359364 State Bank Of India SBIN0000262 TIRUR 1555
3 Kuttipuram KL1605004001_080822FTO_359364 State Bank Of India SBIN0070711 PUTHENATHANI 1555

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