Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:28 AM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_280522APB_FTO_141479
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-05-004-005-019/187
(Kuttippuram)
1605004005NRG23270520220093351 28/05/2022 HABEEB T 1605004005WL012230 HABEEB T 00354 PUNB0430700 1244 1244 Processed 04/06/2022 1928538403 HABEEB T PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
2 Kuttipuram KL-05-004-005-013/24
(Kuttippuram)
1605004005NRG23270520220093346 28/05/2022 KUNHIPEEENU 1605004005WL012230 KUNHIPEEENU 00657 KLGB0040233 622 622 Processed 03/06/2022 1928538405 KUNHIPEEENU KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-005-013/27
(Kuttippuram)
1605004005NRG23270520220093347 28/05/2022 THITHIKUTTY 1605004005WL012230 THITHIKUTTY 00657 KLGB0040233 933 933 Processed 03/06/2022 1928538402 MRS THITHIKUTTY P P STATE BANK OF INDIA(508548)
4 Kuttipuram KL-05-004-005-013/29
(Kuttippuram)
1605004005NRG23270520220093348 28/05/2022 LATHEEF 1605004005WL012230 LATHEEF 00657 KLGB0040233 1244 1244 Processed 03/06/2022 1928538401 LATHEEF C KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-005-013/5
(Kuttippuram)
1605004005NRG23270520220093349 28/05/2022 LEELA N P 1605004005WL012230 LEELA N P 00657 KLGB0040233 311 311 Processed 03/06/2022 1928538406 LEELA N P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-005-013/8
(Kuttippuram)
1605004005NRG23270520220093350 28/05/2022 KUNHIMAMMY 1605004005WL012230 KUNHIMAMMY 00657 KLGB0040233 933 933 Processed 03/06/2022 1928538404 KUNHIMAMMY KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 5287 5287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_280522APB_FTO_141479 Punjab National Bank PUNB0430700 KUTTIPURAM 1244
2 Kuttipuram KL1605004005_280522APB_FTO_141479 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 4043

Download In Excel