Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:37 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_290422FTO_88601
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-05-004-002-013/23
(Edayur) 		1605004002NRG23280420220025633 29/04/2022 VELAYUDHAN 1605004002WL004129 VELAYUDHAN 00078 CNRB0000859 311 311 Processed 14/05/2022 1222556558 VELAYUDHAN ()
SubTotal 311 311
2 Kuttipuram KL-05-004-002-013/165
(Edayur) 		1605004002NRG23280420220025627 29/04/2022 VISWANATHAN P T 1605004002WL004129 VISWANATHAN P T 00415 SBIN0070637 933 933 Processed 14/05/2022 1222556563 MR VISWANATHAN P T ()
SubTotal 933 933
3 Kuttipuram KL-05-004-002-013/121
(Edayur) 		1605004002NRG23280420220025623 29/04/2022 NARAYANAN 1605004002WL004129 NARAYANAN 00657 KLGB0040647 1244 1244 Processed 14/05/2022 1222556559 NARAYANAN ()
4 Kuttipuram KL-05-004-002-013/209
(Edayur) 		1605004002NRG23280420220025631 29/04/2022 SIDDIK K 1605004002WL004129 SIDDIK K 00657 KLGB0040647 1244 1244 Processed 14/05/2022 1222556562 SIDDIKK ()
5 Kuttipuram KL-05-004-002-013/36
(Edayur) 		1605004002NRG23280420220025638 29/04/2022 SAROJINI 1605004002WL004129 SAROJINI 00657 KLGB0040647 622 622 Processed 14/05/2022 1222556561 SAROJINI ()
6 Kuttipuram KL-05-004-002-013/99
(Edayur) 		1605004002NRG23280420220025645 29/04/2022 VELU 1605004002WL004129 VELU 00657 KLGB0040647 1555 1555 Processed 14/05/2022 1222556560 VELU ()
SubTotal 4665 4665
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_290422FTO_88601 Canara Bank CNRB0000859 VALANCHERRY 311
2 Kuttipuram KL1605004002_290422FTO_88601 State Bank Of India SBIN0070637 VALANCHERRY 933
3 Kuttipuram KL1605004002_290422FTO_88601 Kerala Gramin Bank KLGB0040647 EDAYUR 4665

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