Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:08 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_050123APB_FTO_912009
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-05-004-006-009/2
(Marakkara) 		1605004006NRG23050120231059955 05/01/2023 SREEKANTH P P 1605004006WL081848 SREEKANTH P P 00415 SBIN0010709 2177 2177 Processed 01/02/2023 8305647099 MR SREEKANTH P P STATE BANK OF INDIA(508548)
2 Kuttipuram KL-05-004-006-009/2
(Marakkara) 		1605004006NRG23050120231059957 05/01/2023 SREEKANTH P P 1605004006WL081848 SREEKANTH P P 00415 SBIN0010709 2177 2177 Processed 01/02/2023 8305647100 MR SREEKANTH P P STATE BANK OF INDIA(508548)
SubTotal 4354 4354
3 Kuttipuram KL-05-004-006-009/2
(Marakkara) 		1605004006NRG23050120231059954 05/01/2023 SOMASUNDHARAN PP 1605004006WL081848 SOMASUNDHARAN PP 00657 KLGB0040167 2177 2177 Processed 01/02/2023 8305647101 SOMASUNDHARAN PP KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-009/2
(Marakkara) 		1605004006NRG23050120231059956 05/01/2023 SOMASUNDHARAN PP 1605004006WL081848 SOMASUNDHARAN PP 00657 KLGB0040167 2177 2177 Processed 01/02/2023 8305647102 SOMASUNDHARAN PP KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_050123APB_FTO_912009 State Bank Of India SBIN0010709 VALANCHERRY 4354
2 Kuttipuram KL1605004006_050123APB_FTO_912009 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 4354

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