Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:32 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_101122APB_FTO_681013
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-05-004-001-018/107
(Athavanad)
1605004001NRG23091120220809154 10/11/2022 PREETHA 1605004001WL063361 PREETHA 00415 SBIN0070711 1244 1244 Processed 14/12/2022 7196301032 MRS PREETHA C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Kuttipuram KL-05-004-001-013/11
(Athavanad)
1605004001NRG23091120220809139 10/11/2022 SANTHA P . P 1605004001WL063361 SANTHA P . P 00657 KLGB0040202 622 622 Processed 14/12/2022 7196301023 SANTHA P P KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-001-014/11
(Athavanad)
1605004001NRG23091120220809140 10/11/2022 BINDU 1605004001WL063361 BINDU 00657 KLGB0040202 1244 1244 Processed 14/12/2022 7196301028 BINDU P P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-001-014/15
(Athavanad)
1605004001NRG23091120220809142 10/11/2022 SREEJA K 1605004001WL063361 SREEJA K 00657 KLGB0040202 311 311 Processed 14/12/2022 7196301022 MRS SREEJA KUDUKKIL STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-001-014/18
(Athavanad)
1605004001NRG23091120220809146 10/11/2022 DAKSHAYANI 1605004001WL063361 DAKSHAYANI 00657 KLGB0040202 933 933 Processed 14/12/2022 7196301029 DAKSHAYANI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-001-014/19
(Athavanad)
1605004001NRG23091120220809147 10/11/2022 SANTHA 1605004001WL063361 SANTHA 00657 KLGB0040202 1555 1555 Processed 14/12/2022 7196301027 SANTHA KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-001-014/2
(Athavanad)
1605004001NRG23091120220809148 10/11/2022 VASANDHA C . P 1605004001WL063361 VASANDHA C . P 00657 KLGB0040202 1555 1555 Processed 14/12/2022 7196301025 VASANTHA CP KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-001-014/20
(Athavanad)
1605004001NRG23091120220809149 10/11/2022 RAVEENDRAN . P . P 1605004001WL063361 RAVEENDRAN . P . P 00657 KLGB0040202 622 622 Processed 14/12/2022 7196301021 RAVI SO AYYAPPAN KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-001-014/21
(Athavanad)
1605004001NRG23091120220809150 10/11/2022 PUSHPA 1605004001WL063361 PUSHPA 00657 KLGB0040202 1555 1555 Processed 14/12/2022 7196301024 PUSHPA V T KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-001-014/22
(Athavanad)
1605004001NRG23091120220809151 10/11/2022 PRABHAKARAN 1605004001WL063361 PRABHAKARAN 00657 KLGB0040202 933 933 Processed 14/12/2022 7196301026 PRABHAKARAN KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-001-014/29
(Athavanad)
1605004001NRG23091120220809152 10/11/2022 DASAN ALIAS KRISHNAN T 1605004001WL063361 DASAN ALIAS KRISHNAN T 00657 KLGB0040202 933 933 Processed 14/12/2022 7196301030 DASAN ALIAS KRISHNAN T P KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-001-014/4
(Athavanad)
1605004001NRG23091120220809153 10/11/2022 SANKARANARAYANAN 1605004001WL063361 SANKARANARAYANAN 00657 KLGB0040202 311 311 Processed 14/12/2022 7196301020 SANKARA NARAYANAN KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-001-018/155
(Athavanad)
1605004001NRG23091120220809155 10/11/2022 SHINJU 1605004001WL063361 SHINJU 00657 KLGB0040202 1555 1555 Processed 14/12/2022 7196301031 SHINJU KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_101122APB_FTO_681013 State Bank Of India SBIN0070711 PUTHENATHANI 1244
2 Kuttipuram KL1605004001_101122APB_FTO_681013 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 12129

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