Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_240922FTO_510792
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-05-004-005-005/76
(Kuttippuram) 		1605004005NRG23240920220585688 24/09/2022 DAMODARAN RK 1605004005WL047555 DAMODARAN RK 00078 CNRB0003909 1244 1244 Processed 05/10/2022 5231766641 DAMODARAN RK ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-005-005/14
(Kuttippuram) 		1605004005NRG23240920220585672 24/09/2022 VELAYUDHAN 1605004005WL047555 VELAYUDHAN 00657 KLGB0040233 1244 1244 Processed 05/10/2022 5231766640 VELAYUDHAN ()
3 Kuttipuram KL-05-004-005-005/210
(Kuttippuram) 		1605004005NRG23240920220585673 24/09/2022 SHYLAJA K 1605004005WL047555 SHYLAJA K 00657 KLGB0040233 1244 1244 Processed 05/10/2022 5231766639 SHYLAJA K ()
4 Kuttipuram KL-05-004-005-005/285
(Kuttippuram) 		1605004005NRG23240920220585677 24/09/2022 SAJINI CP 1605004005WL047555 SAJINI CP 00657 KLGB0040233 1244 1244 Processed 05/10/2022 5231766642 SAJINI CP ()
5 Kuttipuram KL-05-004-005-005/78
(Kuttippuram) 		1605004005NRG23240920220585690 24/09/2022 SMITHA VP 1605004005WL047555 SMITHA VP 00657 KLGB0040233 933 933 Processed 05/10/2022 5231766638 SMITHA VP ()
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 KL1605004005_240922FTO_510792 Canara Bank CNRB0003909 KUTTIPURAM 1244
2 Kuttipuram KL1605004005_240922FTO_510792 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 4665

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