Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:08 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_140223APB_FTO_1042120
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-05-004-001-002/14
(Athavanad) 		1605004001NRG23140220231162538 14/02/2023 HAMZA . K 1605004001WL091343 HAMZA . K 00657 KLGB0040202 1866 1866 Processed 23/02/2023 9092462700 HAMSA K KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-001-002/32
(Athavanad) 		1605004001NRG23140220231162539 14/02/2023 KADEEJA T P 1605004001WL091343 KADEEJA T P 00657 KLGB0040202 1866 1866 Processed 23/02/2023 9092462701 KADEEJA T P KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-001-002/46
(Athavanad) 		1605004001NRG23140220231162540 14/02/2023 REENA T 1605004001WL091343 REENA T 00657 KLGB0040202 1244 1244 Processed 23/02/2023 9092462703 REENA T KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-001-002/5
(Athavanad) 		1605004001NRG23140220231162541 14/02/2023 UNAIS . N 1605004001WL091343 UNAIS . N 00657 KLGB0040202 1866 1866 Processed 23/02/2023 9092462702 UNAISN KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-001-002/54
(Athavanad) 		1605004001NRG23140220231162542 14/02/2023 MOIDEEN 1605004001WL091343 MOIDEEN 00657 KLGB0040202 1866 1866 Processed 23/02/2023 9092462704 MOIDEEN CV KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
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 KL1605004001_140223APB_FTO_1042120 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 8708

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