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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:01 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_160722FTO_265261
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-05-004-002-018/213
(Edayur) 		1605004002NRG23160720220316036 16/07/2022 DAKSHAYANI 1605004002WL029077 DAKSHAYANI 00078 CNRB0000859 1866 1866 Processed 25/07/2022 3304268810 DAKSHAYANI ()
2 Kuttipuram KL-05-004-002-018/24
(Edayur) 		1605004002NRG23160720220316038 16/07/2022 SANTHA 1605004002WL029077 SANTHA 00078 CNRB0000859 1866 1866 Processed 25/07/2022 3304268809 SANTHA ()
3 Kuttipuram KL-05-004-002-018/32
(Edayur) 		1605004002NRG23160720220316040 16/07/2022 DEVAKI 1605004002WL029077 DEVAKI 00078 CNRB0000859 1555 1555 Processed 25/07/2022 3304268808 DEVAKI ()
SubTotal 5287 5287
4 Kuttipuram KL-05-004-002-018/121
(Edayur) 		1605004002NRG23160720220316030 16/07/2022 LALITHA P 1605004002WL029077 LALITHA P 00177 IOBA0002298 1555 1555 Processed 25/07/2022 3304268811 LALITHA P ()
5 Kuttipuram KL-05-004-002-018/186
(Edayur) 		1605004002NRG23160720220316033 16/07/2022 SAJITHA T P 1605004002WL029077 SAJITHA T P 00177 IOBA0002298 1866 1866 Processed 25/07/2022 3304268812 SAJITHA T P ()
SubTotal 3421 3421
6 Kuttipuram KL-05-004-002-018/129
(Edayur) 		1605004002NRG23160720220316031 16/07/2022 BINDU P 1605004002WL029077 BINDU P 00415 SBIN0070637 1866 1866 Processed 25/07/2022 3304268813 MRS BINDU ()
SubTotal 1866 1866
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 KL1605004002_160722FTO_265261 Canara Bank CNRB0000859 VALANCHERRY 5287
2 Kuttipuram KL1605004002_160722FTO_265261 Indian Overseas Bank IOBA0002298 VALANCHERRY 3421
3 Kuttipuram KL1605004002_160722FTO_265261 State Bank Of India SBIN0070637 VALANCHERRY 1866

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