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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:22 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_270722FTO_307469
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-05-004-005-008/337
(Kuttippuram) 		1605004005NRG23270720220363525 27/07/2022 SATYABHAMA 1605004005WL032747 SATYABHAMA 00078 CNRB0000859 622 622 Processed 30/07/2022 3443679736 SATYABHAMA ()
SubTotal 622 622
2 Kuttipuram KL-05-004-005-023/12
(Kuttippuram) 		1605004005NRG23270720220363541 27/07/2022 HAMSA M 1605004005WL032747 HAMSA M 00415 SBIN0070632 933 933 Processed 30/07/2022 3443679739 MR HAMSA M ()
SubTotal 933 933
3 Kuttipuram KL-05-004-005-015/32
(Kuttippuram) 		1605004005NRG23270720220363537 27/07/2022 THANKAMANI .E.P 1605004005WL032747 THANKAMANI .E.P 00657 KLGB0040233 933 933 Processed 30/07/2022 3443679738 THANKAMANI .E.P ()
4 Kuttipuram KL-05-004-005-023/224
(Kuttippuram) 		1605004005NRG23270720220363543 27/07/2022 MOIDEEN KUTTY K P 1605004005WL032747 MOIDEEN KUTTY K P 00657 KLGB0040233 933 933 Processed 30/07/2022 3443679737 MOIDEEN KUTTY K P ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_270722FTO_307469 Canara Bank CNRB0000859 VALANCHERRY 622
2 Kuttipuram KL1605004005_270722FTO_307469 State Bank Of India SBIN0070632 TIRUR NRI 933
3 Kuttipuram KL1605004005_270722FTO_307469 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 1866

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