Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:03 AM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_250822FTO_431024
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-05-004-001-014/137
(Athavanad) 		1605004001NRG23250820220492674 25/08/2022 AYSHA 1605004001WL041283 AYSHA 00127 FDRL0001543 622 622 Processed 01/10/2022 5127254356 AYSHA ()
SubTotal 622 622
2 Kuttipuram KL-05-004-001-014/158
(Athavanad) 		1605004001NRG23250820220492676 25/08/2022 SAROJINI P 1605004001WL041283 SAROJINI P 00657 KLGB0040202 1555 1555 Processed 01/10/2022 5127254360 SAROJINI P ()
3 Kuttipuram KL-05-004-001-014/16
(Athavanad) 		1605004001NRG23250820220492677 25/08/2022 KOLAVAN 1605004001WL041283 KOLAVAN 00657 KLGB0040202 1244 1244 Processed 01/10/2022 5127254357 KOLAVAN ()
4 Kuttipuram KL-05-004-001-014/160
(Athavanad) 		1605004001NRG23250820220492678 25/08/2022 SAIDALI KUTTY 1605004001WL041283 SAIDALI KUTTY 00657 KLGB0040202 622 622 Processed 01/10/2022 5127254359 SAIDALI KUTTY ()
5 Kuttipuram KL-05-004-001-014/168
(Athavanad) 		1605004001NRG23250820220492679 25/08/2022 HAYARUNNISA 1605004001WL041283 HAYARUNNISA 00657 KLGB0040202 622 622 Processed 01/10/2022 5127254358 HAYARUNNISA ()
SubTotal 4043 4043
Total 4665 4665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_250822FTO_431024 Federal Bank FDRL0001543 PUTHANATHANI 622
2 Kuttipuram KL1605004001_250822FTO_431024 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 4043

Download In Excel