Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:41 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_220622FTO_183089
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-05-004-006-008/40
(Marakkara) 		1605004006NRG23210620220196907 22/06/2022 CHANDRAN 1605004006WL020630 CHANDRAN 00415 SBIN0010709 1244 1244 Processed 29/07/2022 3410486704 CHANDRAN ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-006-008/213
(Marakkara) 		1605004006NRG23210620220196897 22/06/2022 LATHEEF MK 1605004006WL020630 LATHEEF MK 00657 KLGB0040167 933 933 Processed 29/07/2022 3410486703 LATHEEF MK ()
3 Kuttipuram KL-05-004-006-008/313
(Marakkara) 		1605004006NRG23210620220196901 22/06/2022 ABOOBACKER 1605004006WL020630 ABOOBACKER 00657 KLGB0040167 1555 1555 Processed 29/07/2022 3410486702 ABOOBACKER ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_220622FTO_183089 State Bank Of India SBIN0010709 VALANCHERRY 1244
2 Kuttipuram KL1605004006_220622FTO_183089 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 2488

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