Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:58 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_040123FTO_908940
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-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057310 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 933 933 Processed 01/02/2023 8305529469 ZEENATH ()
2 Kuttipuram KL-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057311 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 933 933 Processed 01/02/2023 8305529470 ZEENATH ()
3 Kuttipuram KL-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057312 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 1555 1555 Processed 01/02/2023 8305529471 ZEENATH ()
4 Kuttipuram KL-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057313 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 1866 1866 Processed 01/02/2023 8305529472 ZEENATH ()
5 Kuttipuram KL-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057314 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 1555 1555 Processed 01/02/2023 8305529473 ZEENATH ()
6 Kuttipuram KL-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057315 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 1555 1555 Processed 01/02/2023 8305529474 ZEENATH ()
7 Kuttipuram KL-05-004-005-006/9
(Kuttippuram) 		1605004005NRG23040120231057316 04/01/2023 ZEENATH 1605004WL0081684 ZEENATH 00354 PUNB0430700 933 933 Processed 01/02/2023 8305529475 ZEENATH ()
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_040123FTO_908940 Punjab National Bank PUNB0430700 KUTTIPURAM 9330

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