Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:14 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_040822FTO_336868
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-05-004-001-019/312
(Athavanad) 		1605004001NRG23020820220387962 04/08/2022 JANAKI 1605004001WL034386 JANAKI 00415 SBIN0070637 1555 1555 Processed 19/08/2022 4031880283 MRS JANAKI MOIAKKATHODI ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-001-019/309
(Athavanad) 		1605004001NRG23020820220387960 04/08/2022 KOMALAM CHAKKARACHAMAT 1605004001WL034386 KOMALAM CHAKKARACHAMAT 00415 SBIN0070711 933 933 Processed 19/08/2022 4031880284 MRS KOMALAM K P ()
SubTotal 933 933
3 Kuttipuram KL-05-004-001-020/172
(Athavanad) 		1605004001NRG23020820220387970 04/08/2022 MUSTHAFA 1605004001WL034386 MUSTHAFA 00657 KLGB0040202 1244 1244 Processed 19/08/2022 4031880282 MUSTHAFA ()
SubTotal 1244 1244
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_040822FTO_336868 State Bank Of India SBIN0070637 VALANCHERRY 1555
2 Kuttipuram KL1605004001_040822FTO_336868 State Bank Of India SBIN0070711 PUTHENATHANI 933
3 Kuttipuram KL1605004001_040822FTO_336868 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1244

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