Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:35 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_270922FTO_521158
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-05-004-001-009/10
(Athavanad) 		1605004001NRG23270920220601287 27/09/2022 RAJITHA 1605004001WL048668 RAJITHA 00078 CNRB0000859 311 311 Processed 09/10/2022 5338813819 RAJITHA ()
SubTotal 311 311
2 Kuttipuram KL-05-004-001-010/114
(Athavanad) 		1605004001NRG23270920220601297 27/09/2022 SUBRAHMANYAM 1605004001WL048668 SUBRAHMANYAM 00127 FDRL0001543 1866 1866 Processed 08/10/2022 5338813820 SUBRAHMANYAM ()
SubTotal 1866 1866
3 Kuttipuram KL-05-004-001-009/117
(Athavanad) 		1605004001NRG23270920220601288 27/09/2022 PRASEETHA 1605004001WL048668 PRASEETHA 00657 KLGB0040202 1866 1866 Processed 08/10/2022 5338813822 PRASEETHA ()
4 Kuttipuram KL-05-004-001-010/43
(Athavanad) 		1605004001NRG23270920220601298 27/09/2022 CHANDRAN 1605004001WL048668 CHANDRAN 00657 KLGB0040202 933 933 Processed 08/10/2022 5338813821 CHANDRAN ()
SubTotal 2799 2799
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_270922FTO_521158 Canara Bank CNRB0000859 VALANCHERRY 311
2 Kuttipuram KL1605004001_270922FTO_521158 Federal Bank FDRL0001543 PUTHANATHANI 1866
3 Kuttipuram KL1605004001_270922FTO_521158 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 2799

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