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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:01 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_300522FTO_143618
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-05-004-003-013/216
(Irimbiliyam) 		1605004003NRG23300520220099576 30/05/2022 SEENATH 1605004003WL012820 SEENATH 00409 SIBL0000014 1866 1866 Processed 02/06/2022 1890583476 SEENATH ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-003-013/136
(Irimbiliyam) 		1605004003NRG23300520220099566 30/05/2022 VELAYUDHAN 1605004003WL012820 VELAYUDHAN 00657 KLGB0040244 622 622 Processed 02/06/2022 1890583481 VELAYUDHAN ()
3 Kuttipuram KL-05-004-003-013/210
(Irimbiliyam) 		1605004003NRG23300520220099575 30/05/2022 PARAMESWARAN 1605004003WL012820 PARAMESWARAN 00657 KLGB0040244 1866 1866 Processed 02/06/2022 1890583480 PARAMESWARAN ()
4 Kuttipuram KL-05-004-003-013/238
(Irimbiliyam) 		1605004003NRG23300520220099578 30/05/2022 SAVITHRI 1605004003WL012820 SAVITHRI 00657 KLGB0040244 1244 1244 Processed 02/06/2022 1890583477 SAVITHRI ()
5 Kuttipuram KL-05-004-003-013/272
(Irimbiliyam) 		1605004003NRG23300520220099581 30/05/2022 USHA 1605004003WL012820 USHA 00657 KLGB0040244 1244 1244 Processed 02/06/2022 1890583478 USHA ()
6 Kuttipuram KL-05-004-003-013/280
(Irimbiliyam) 		1605004003NRG23300520220099583 30/05/2022 SINDHU 1605004003WL012820 SINDHU 00657 KLGB0040244 1866 1866 Processed 02/06/2022 1890583475 SINDHU ()
7 Kuttipuram KL-05-004-003-013/39
(Irimbiliyam) 		1605004003NRG23300520220099588 30/05/2022 MOIDUTTY K P 1605004003WL012820 MOIDUTTY K P 00657 KLGB0040244 1866 1866 Processed 02/06/2022 1890583479 MOIDUTTYKP ()
SubTotal 8708 8708
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_300522FTO_143618 South Indian Bank SIBL0000014 CHANGARAMKULAM 1866
2 Kuttipuram KL1605004003_300522FTO_143618 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 8708

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