Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:25 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_170822FTO_397366
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-05-004-003-010/190
(Irimbiliyam) 		1605004003NRG23170820220459027 17/08/2022 JAMEELA 1605004003WL039056 JAMEELA 00409 SIBL0000092 933 933 Processed 25/08/2022 4154395364 JAMEELA ()
SubTotal 933 933
2 Kuttipuram KL-05-004-003-010/120
(Irimbiliyam) 		1605004003NRG23170820220459012 17/08/2022 RINSHA P 1605004003WL039056 RINSHA P 00657 KLGB0040244 1244 1244 Processed 25/08/2022 4154395361 RINSHA P ()
3 Kuttipuram KL-05-004-003-010/132
(Irimbiliyam) 		1605004003NRG23170820220459015 17/08/2022 ABHILASH M P 1605004003WL039056 ABHILASH M P 00657 KLGB0040244 622 622 Processed 25/08/2022 4154395362 ABHILASH M P ()
4 Kuttipuram KL-05-004-003-010/181
(Irimbiliyam) 		1605004003NRG23170820220459025 17/08/2022 MRS NIRMMALA 1605004003WL039056 MRS NIRMMALA 00657 KLGB0040244 622 622 Processed 25/08/2022 4154395363 MRS NIRMMALA ()
5 Kuttipuram KL-05-004-003-010/192
(Irimbiliyam) 		1605004003NRG23170820220459028 17/08/2022 KALIKUTTY 1605004003WL039056 KALIKUTTY 00657 KLGB0040244 1244 1244 Processed 25/08/2022 4154395360 KALIKUTTY ()
SubTotal 3732 3732
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_170822FTO_397366 South Indian Bank SIBL0000092 VALANCHERRY 933
2 Kuttipuram KL1605004003_170822FTO_397366 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 3732

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