Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:41 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_220323APB_FTO_1156324
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-05-004-002-013/125
(Edayur) 		1605004002NRG23210320231283050 22/03/2023 RADHA N 1605004002WL101608 RADHA N 00078 CNRB0000859 1555 1555 Processed 31/03/2023 0333618958 MRS RADHA WO PRAMESWARAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Kuttipuram KL-05-004-002-013/125
(Edayur) 		1605004002NRG23210320231283051 22/03/2023 PARAMESWARAN M 1605004002WL101608 PARAMESWARAN M 00657 KLGB0040647 1555 1555 Processed 31/03/2023 0333618959 PARAMESWARAN M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_220323APB_FTO_1156324 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004002_220323APB_FTO_1156324 Kerala Gramin Bank KLGB0040647 EDAYUR 1555

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