Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:57:47 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_051122FTO_661452
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-05-004-005-002/1
(Kuttippuram) 		1605004005NRG23051120220786829 05/11/2022 AMMU 1605004005WL061761 AMMU 00078 CNRB0003909 622 622 Processed 14/12/2022 7194542928 AMMU ()
SubTotal 622 622
2 Kuttipuram KL-05-004-005-002/30
(Kuttippuram) 		1605004005NRG23051120220786842 05/11/2022 PREMALATHA 1605004005WL061761 PREMALATHA 00657 KLGB0040233 1555 1555 Processed 14/12/2022 7194542931 PREMALATHA ()
3 Kuttipuram KL-05-004-005-002/325
(Kuttippuram) 		1605004005NRG23051120220786843 05/11/2022 BABY 1605004005WL061761 BABY 00657 KLGB0040233 933 933 Processed 14/12/2022 7194542932 BABY ()
4 Kuttipuram KL-05-004-005-002/5
(Kuttippuram) 		1605004005NRG23051120220786846 05/11/2022 SAINABA T 1605004005WL061761 SAINABA T 00657 KLGB0040233 1555 1555 Processed 14/12/2022 7194542930 SAINABA T ()
5 Kuttipuram KL-05-004-005-002/54
(Kuttippuram) 		1605004005NRG23051120220786848 05/11/2022 THAYYUMMA P 1605004005WL061761 THAYYUMMA P 00657 KLGB0040233 1555 1555 Processed 14/12/2022 7194542929 THAYYUMMA P ()
SubTotal 5598 5598
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_051122FTO_661452 Canara Bank CNRB0003909 KUTTIPURAM 622
2 Kuttipuram KL1605004005_051122FTO_661452 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 5598

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