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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:14 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_040822FTO_337064
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-05-004-001-012/288
(Athavanad) 		1605004001NRG23040820220398054 04/08/2022 RAJESH P P 1605004001WL035119 RAJESH P P 00354 PUNB0433800 1866 1866 Processed 19/08/2022 4024789770 RAJESH P P ()
2 Kuttipuram KL-05-004-001-012/288
(Athavanad) 		1605004001NRG23040820220398056 04/08/2022 RAJESH P P 1605004001WL035119 RAJESH P P 00354 PUNB0433800 933 933 Processed 19/08/2022 4024789769 RAJESH P P ()
SubTotal 2799 2799
3 Kuttipuram KL-05-004-001-012/288
(Athavanad) 		1605004001NRG23040820220398053 04/08/2022 RANJINI P P 1605004001WL035119 RANJINI P P 00657 KLGB0040202 1866 1866 Processed 19/08/2022 4024789767 RANJINI P P ()
4 Kuttipuram KL-05-004-001-012/288
(Athavanad) 		1605004001NRG23040820220398055 04/08/2022 RANJINI P P 1605004001WL035119 RANJINI P P 00657 KLGB0040202 933 933 Processed 19/08/2022 4024789768 RANJINI P P ()
SubTotal 2799 2799
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_040822FTO_337064 Punjab National Bank PUNB0433800 PERINTHALMANNA 2799
2 Kuttipuram KL1605004001_040822FTO_337064 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 2799

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