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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:13:39 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_290922FTO_526637
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-05-004-005-020/200
(Kuttippuram) 		1605004005NRG23290920220608135 29/09/2022 MINI 1605004005WL049329 MINI 00078 CNRB0001025 1866 1866 Processed 09/10/2022 5338911409 MINI ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-005-004/7
(Kuttippuram) 		1605004005NRG23290920220608125 29/09/2022 SACHIN P P 1605004005WL049329 SACHIN P P 00657 KLGB0040233 1244 1244 Processed 08/10/2022 5338911415 SACHIN P P ()
3 Kuttipuram KL-05-004-005-020/231
(Kuttippuram) 		1605004005NRG23290920220608137 29/09/2022 MANIKANDAN P V 1605004005WL049329 MANIKANDAN P V 00657 KLGB0040233 1866 1866 Processed 08/10/2022 5338911413 MANIKANDAN P V ()
4 Kuttipuram KL-05-004-005-020/231
(Kuttippuram) 		1605004005NRG23290920220608136 29/09/2022 SANTHA KP 1605004005WL049329 SANTHA KP 00657 KLGB0040233 1866 1866 Processed 08/10/2022 5338911410 SANTHA KP ()
5 Kuttipuram KL-05-004-005-020/24
(Kuttippuram) 		1605004005NRG23290920220608138 29/09/2022 SUKUMARAN 1605004005WL049329 SUKUMARAN 00657 KLGB0040233 1244 1244 Processed 08/10/2022 5338911411 SUKUMARAN ()
6 Kuttipuram KL-05-004-005-020/257
(Kuttippuram) 		1605004005NRG23290920220608140 29/09/2022 SINDHU P P 1605004005WL049329 SINDHU P P 00657 KLGB0040233 1866 1866 Processed 08/10/2022 5338911414 SINDHU P P ()
7 Kuttipuram KL-05-004-005-020/267
(Kuttippuram) 		1605004005NRG23290920220608141 29/09/2022 SUBAIDA 1605004005WL049329 SUBAIDA 00657 KLGB0040233 1866 1866 Processed 08/10/2022 5338911412 SUBAIDA ()
SubTotal 9952 9952
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_290922FTO_526637 Canara Bank CNRB0001025 B P ANGADI 1866
2 Kuttipuram KL1605004005_290922FTO_526637 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 9952

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