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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_280422FTO_85687
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-05-004-001-010/49
(Athavanad) 		1605004001NRG23280420220026250 28/04/2022 SEENATH 1605004001WL004215 SEENATH 00078 CNRB0004612 1866 1866 Processed 14/05/2022 1222211870 SEENATH ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-001-010/49
(Athavanad) 		1605004001NRG23280420220026251 28/04/2022 SHAMEEMA SHERIN VP 1605004001WL004215 SHAMEEMA SHERIN VP 00415 SBIN0010709 1866 1866 Processed 14/05/2022 1222211871 MS SHAMEEMA SHERIN V P OP BY MNG SEENATH ()
SubTotal 1866 1866
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 KL1605004001_280422FTO_85687 Canara Bank CNRB0004612 PUTHENATHANI 1866
2 Kuttipuram KL1605004001_280422FTO_85687 State Bank Of India SBIN0010709 VALANCHERRY 1866

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