Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:35 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_250323APB_FTO_1180218
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-05-004-003-002/22
(Irimbiliyam) 		1605004003NRG23250320231295698 25/03/2023 BIRIYAKUTTY 1605004003WL103467 BIRIYAKUTTY 00657 KLGB0040244 1244 1244 Processed 03/04/2023 0499197878 BIRIYAKUTTY C P KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-003-003/16
(Irimbiliyam) 		1605004003NRG23250320231295699 25/03/2023 KALI 1605004003WL103467 KALI 00657 KLGB0040244 1866 1866 Processed 03/04/2023 0499197876 KALI C KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-003-003/29
(Irimbiliyam) 		1605004003NRG23250320231295700 25/03/2023 KALI 1605004003WL103467 KALI 00657 KLGB0040244 311 311 Processed 03/04/2023 0499197879 KALI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-003-003/42
(Irimbiliyam) 		1605004003NRG23250320231295701 25/03/2023 KALI V P 1605004003WL103467 KALI V P 00657 KLGB0040244 1866 1866 Processed 03/04/2023 0499197874 KALI V P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-003-003/44
(Irimbiliyam) 		1605004003NRG23250320231295702 25/03/2023 MINI 1605004003WL103467 MINI 00657 KLGB0040244 2177 2177 Processed 03/04/2023 0499197875 MINI CP KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-003-003/8
(Irimbiliyam) 		1605004003NRG23250320231295703 25/03/2023 KARTHIAYANI 1605004003WL103467 KARTHIAYANI 00657 KLGB0040244 1555 1555 Processed 03/04/2023 0499197873 KARTHIAYANI V P KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-003-003/9
(Irimbiliyam) 		1605004003NRG23250320231295704 25/03/2023 KALI 1605004003WL103467 KALI 00657 KLGB0040244 2177 2177 Processed 03/04/2023 0499197877 KALI C KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_250323APB_FTO_1180218 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 11196

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