Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:49 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_160522FTO_119185
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-05-004-005-003/313
(Kuttippuram) 		1605004005NRG23160520220058572 16/05/2022 PRIYADARSINI 1605004005WL008650 PRIYADARSINI 00078 CNRB0003909 933 933 Processed 26/05/2022 1590306235 PRIYADARSINI ()
SubTotal 933 933
2 Kuttipuram KL-05-004-005-003/150
(Kuttippuram) 		1605004005NRG23160520220058561 16/05/2022 FASEENA K K 1605004005WL008650 FASEENA K K 00409 SIBL0000621 1555 1555 Processed 26/05/2022 1590306241 FASEENAKK ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-005-003/182
(Kuttippuram) 		1605004005NRG23160520220058566 16/05/2022 SOUMINI E K 1605004005WL008650 SOUMINI E K 00415 SBIN0070195 1555 1555 Processed 26/05/2022 1590306240 MR SOUMINI E K ()
SubTotal 1555 1555
4 Kuttipuram KL-05-004-005-003/166
(Kuttippuram) 		1605004005NRG23160520220058562 16/05/2022 KAMALAM N 1605004005WL008650 KAMALAM N 00657 KLGB0040233 1244 1244 Processed 26/05/2022 1590306238 KAMALAMN ()
5 Kuttipuram KL-05-004-005-003/178
(Kuttippuram) 		1605004005NRG23160520220058564 16/05/2022 SANTHAKUMARI P 1605004005WL008650 SANTHAKUMARI P 00657 KLGB0040233 1555 1555 Processed 26/05/2022 1590306237 SANTHAKUMARIP ()
6 Kuttipuram KL-05-004-005-003/186
(Kuttippuram) 		1605004005NRG23160520220058567 16/05/2022 LAKSHMI T V 1605004005WL008650 LAKSHMI T V 00657 KLGB0040233 933 933 Processed 26/05/2022 1590306239 LAKSHMITV ()
7 Kuttipuram KL-05-004-005-020/3
(Kuttippuram) 		1605004005NRG23160520220058581 16/05/2022 RADHA T K 1605004005WL008650 RADHA T K 00657 KLGB0040233 1244 1244 Processed 26/05/2022 1590306236 RADHATK ()
SubTotal 4976 4976
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_160522FTO_119185 Canara Bank CNRB0003909 KUTTIPURAM 933
2 Kuttipuram KL1605004005_160522FTO_119185 South Indian Bank SIBL0000621 KUTTIPPURAM 1555
3 Kuttipuram KL1605004005_160522FTO_119185 State Bank Of India SBIN0070195 KUTTIPPURAM 1555
4 Kuttipuram KL1605004005_160522FTO_119185 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 4976

Download In Excel