Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:25 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_280323APB_FTO_1200260
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-05-004-006-017/135
(Marakkara) 		1605004006NRG23280320231302871 28/03/2023 PRIYA 1605004006WL104394 PRIYA 00657 KLGB0040167 622 622 Processed 03/04/2023 0500982207 PRIYA KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-006-017/144
(Marakkara) 		1605004006NRG23280320231302872 28/03/2023 SAROJINI T P 1605004006WL104394 SAROJINI T P 00657 KLGB0040167 1244 1244 Processed 03/04/2023 0500982208 SAROJINI T P KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-006-017/157
(Marakkara) 		1605004006NRG23280320231302873 28/03/2023 SALINI T 1605004006WL104394 SALINI T 00657 KLGB0040167 1244 1244 Processed 03/04/2023 0500982209 SALINI CANARA BANK(508532)
4 Kuttipuram KL-05-004-006-017/203
(Marakkara) 		1605004006NRG23280320231302874 28/03/2023 RATHI 1605004006WL104394 RATHI 00657 KLGB0040167 1866 1866 Processed 03/04/2023 0500982211 RATHI KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-006-017/246
(Marakkara) 		1605004006NRG23280320231302875 28/03/2023 PARVATHI 1605004006WL104394 PARVATHI 00657 KLGB0040167 1866 1866 Processed 03/04/2023 0500982210 PARVATHI TP KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-006-017/35
(Marakkara) 		1605004006NRG23280320231302876 28/03/2023 RATHI 1605004006WL104394 RATHI 00657 KLGB0040167 622 622 Processed 03/04/2023 0500982206 RATHI KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_280323APB_FTO_1200260 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 7464

Download In Excel