Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:59 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_181122FTO_714351
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-05-004-002-012/10
(Edayur) 		1605004002NRG23171120220847136 18/11/2022 THAMI 1605004002WL066221 THAMI 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7197580594 THAMI ()
2 Kuttipuram KL-05-004-002-012/112
(Edayur) 		1605004002NRG23171120220847137 18/11/2022 DASAN 1605004002WL066221 DASAN 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7197580598 DASAN ()
3 Kuttipuram KL-05-004-002-012/123
(Edayur) 		1605004002NRG23171120220847138 18/11/2022 RAGHAVAN V P 1605004002WL066221 RAGHAVAN V P 00657 KLGB0040647 1244 1244 Processed 14/12/2022 7197580596 RAGHAVAN V P ()
4 Kuttipuram KL-05-004-002-012/94
(Edayur) 		1605004002NRG23171120220847150 18/11/2022 SUSEELA N 1605004002WL066221 SUSEELA N 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7197580595 SUSEELA N ()
5 Kuttipuram KL-05-004-002-013/122
(Edayur) 		1605004002NRG23171120220847151 18/11/2022 CHATHAN M 1605004002WL066221 CHATHAN M 00657 KLGB0040647 1244 1244 Processed 14/12/2022 7197580597 CHATHAN M ()
6 Kuttipuram KL-05-004-002-013/141
(Edayur) 		1605004002NRG23171120220847153 18/11/2022 RAJAN I P 1605004002WL066221 RAJAN I P 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7197580600 RAJAN I P ()
7 Kuttipuram KL-05-004-002-013/141
(Edayur) 		1605004002NRG23171120220847152 18/11/2022 SAROJINI 1605004002WL066221 SAROJINI 00657 KLGB0040647 1244 1244 Processed 14/12/2022 7197580593 SAROJINI ()
8 Kuttipuram KL-05-004-002-013/192
(Edayur) 		1605004002NRG23171120220847154 18/11/2022 PONNAMMA K P 1605004002WL066221 PONNAMMA K P 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7197580599 PONNAMMA K P ()
SubTotal 13062 13062
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_181122FTO_714351 Kerala Gramin Bank KLGB0040647 EDAYUR 13062

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