Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:48 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_040622FTO_154933
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-05-004-003-013/216
(Irimbiliyam) 		1605004003NRG23030620220120773 04/06/2022 SEENATH 1605004003WL014892 SEENATH 00409 SIBL0000014 933 933 Processed 09/06/2022 2159173839 SEENATH ()
SubTotal 933 933
2 Kuttipuram KL-05-004-003-013/136
(Irimbiliyam) 		1605004003NRG23030620220120763 04/06/2022 VELAYUDHAN 1605004003WL014892 VELAYUDHAN 00657 KLGB0040244 1244 1244 Processed 09/06/2022 2159173837 VELAYUDHAN ()
3 Kuttipuram KL-05-004-003-013/210
(Irimbiliyam) 		1605004003NRG23030620220120772 04/06/2022 PARAMESWARAN 1605004003WL014892 PARAMESWARAN 00657 KLGB0040244 1866 1866 Processed 09/06/2022 2159173843 PARAMESWARAN ()
4 Kuttipuram KL-05-004-003-013/238
(Irimbiliyam) 		1605004003NRG23030620220120775 04/06/2022 SAVITHRI 1605004003WL014892 SAVITHRI 00657 KLGB0040244 1555 1555 Processed 09/06/2022 2159173840 SAVITHRI ()
5 Kuttipuram KL-05-004-003-013/272
(Irimbiliyam) 		1605004003NRG23030620220120778 04/06/2022 USHA 1605004003WL014892 USHA 00657 KLGB0040244 1244 1244 Processed 09/06/2022 2159173841 USHA ()
6 Kuttipuram KL-05-004-003-013/280
(Irimbiliyam) 		1605004003NRG23030620220120780 04/06/2022 SINDHU 1605004003WL014892 SINDHU 00657 KLGB0040244 1555 1555 Processed 09/06/2022 2159173838 SINDHU ()
7 Kuttipuram KL-05-004-003-013/39
(Irimbiliyam) 		1605004003NRG23030620220120785 04/06/2022 MOIDUTTY K P 1605004003WL014892 MOIDUTTY K P 00657 KLGB0040244 1866 1866 Processed 09/06/2022 2159173842 MOIDUTTYKP ()
SubTotal 9330 9330
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_040622FTO_154933 South Indian Bank SIBL0000014 CHANGARAMKULAM 933
2 Kuttipuram KL1605004003_040622FTO_154933 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 9330

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