Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:41 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_160822APB_FTO_389389
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-05-004-002-017/96
(Edayur) 		1605004002NRG23160820220449786 16/08/2022 VICHITRA 1605004002WL038412 VICHITRA 00078 CNRB0000859 2177 2177 Processed 25/08/2022 4151470241 VICHITRA CANARA BANK(508532)
SubTotal 2177 2177
2 Kuttipuram KL-05-004-002-017/96
(Edayur) 		1605004002NRG23160820220449787 16/08/2022 KUMARAN T P 1605004002WL038412 KUMARAN T P 00354 PUNB0991300 2177 2177 Processed 25/08/2022 4151470242 KUMARAN T P PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_160822APB_FTO_389389 Canara Bank CNRB0000859 VALANCHERRY 2177
2 Kuttipuram KL1605004002_160822APB_FTO_389389 Punjab National Bank PUNB0991300 VALANCHERY 2177

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