Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:34 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_200722FTO_282821
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-05-004-005-012/288
(Kuttippuram) 		1605004005NRG23200720220333725 20/07/2022 Baby 1605004005WL030520 Baby 00078 CNRB0003909 1555 1555 Processed 26/07/2022 3319015836 Baby ()
2 Kuttipuram KL-05-004-005-012/52
(Kuttippuram) 		1605004005NRG23200720220333731 20/07/2022 SULOCHANA 1605004005WL030520 SULOCHANA 00078 CNRB0003909 933 933 Processed 26/07/2022 3319015837 SULOCHANA ()
SubTotal 2488 2488
3 Kuttipuram KL-05-004-005-012/242
(Kuttippuram) 		1605004005NRG23200720220333723 20/07/2022 RAJESWARI 1605004005WL030520 RAJESWARI 00127 FDRL0001468 1244 1244 Processed 26/07/2022 3319015838 RAJESWARI ()
4 Kuttipuram KL-05-004-005-012/352
(Kuttippuram) 		1605004005NRG23200720220333726 20/07/2022 BALAKRISHNAN 1605004005WL030520 BALAKRISHNAN 00127 FDRL0001468 1555 1555 Processed 26/07/2022 3319015839 BALAKRISHNAN ()
SubTotal 2799 2799
5 Kuttipuram KL-05-004-005-009/22
(Kuttippuram) 		1605004005NRG23200720220333710 20/07/2022 RADHA 1605004005WL030520 RADHA 00354 PUNB0430700 1555 1555 Processed 26/07/2022 3319015841 RADHA ()
SubTotal 1555 1555
6 Kuttipuram KL-05-004-005-012/77
(Kuttippuram) 		1605004005NRG23200720220333740 20/07/2022 VELAYUDHAN A P 1605004005WL030520 VELAYUDHAN A P 00415 SBIN0070195 933 933 Processed 26/07/2022 3319015842 MR VELAYUDHAN A P ()
SubTotal 933 933
7 Kuttipuram KL-05-004-005-012/26
(Kuttippuram) 		1605004005NRG23200720220333724 20/07/2022 VISALA K P 1605004005WL030520 VISALA K P 00657 KLGB0040233 933 933 Processed 26/07/2022 3319015840 VISALA K P ()
SubTotal 933 933
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_200722FTO_282821 Canara Bank CNRB0003909 KUTTIPURAM 2488
2 Kuttipuram KL1605004005_200722FTO_282821 Federal Bank FDRL0001468 VALANCHERY 2799
3 Kuttipuram KL1605004005_200722FTO_282821 Punjab National Bank PUNB0430700 KUTTIPURAM 1555
4 Kuttipuram KL1605004005_200722FTO_282821 State Bank Of India SBIN0070195 KUTTIPPURAM 933
5 Kuttipuram KL1605004005_200722FTO_282821 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 933

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