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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:35 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_030123APB_FTO_903472
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-05-004-006-003/1
(Marakkara) 		1605004006NRG23030120231048051 03/01/2023 KOUSALYA 1605004006WL080955 KOUSALYA 00657 KLGB0040167 933 933 Processed 01/02/2023 8305677921 KOUSALYA ULLOORKUNNATH KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-006-003/108
(Marakkara) 		1605004006NRG23030120231048052 03/01/2023 SAITHALAVI E 1605004006WL080955 SAITHALAVI E 00657 KLGB0040167 1866 1866 Processed 01/02/2023 8305677924 SAITHALAVI E KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-006-003/16
(Marakkara) 		1605004006NRG23030120231048053 03/01/2023 KUNHILAKSHMI 1605004006WL080955 KUNHILAKSHMI 00657 KLGB0040167 1866 1866 Processed 01/02/2023 8305677922 KUNHILAKSHMI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-003/185
(Marakkara) 		1605004006NRG23030120231048054 03/01/2023 BUSHRA P 1605004006WL080955 BUSHRA P 00657 KLGB0040167 1244 1244 Processed 01/02/2023 8305677925 MRS BUSHARA PARAKKAL STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-006-003/30
(Marakkara) 		1605004006NRG23030120231048055 03/01/2023 SAFIYA 1605004006WL080955 SAFIYA 00657 KLGB0040167 622 622 Processed 01/02/2023 8305677920 SAFIYA P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-006-003/60
(Marakkara) 		1605004006NRG23030120231048056 03/01/2023 NAFEESA VARAMBANALAN 1605004006WL080955 NAFEESA VARAMBANALAN 00657 KLGB0040167 933 933 Processed 01/02/2023 8305677923 NAFEESA VARAMBANALAN KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_030123APB_FTO_903472 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 7464

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