Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:21 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_101122FTO_684037
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)
1605004005NRG23101120220814011 10/11/2022 MINI 1605004005WL063721 MINI 00078 CNRB0001025 1866 1866 Processed 14/12/2022 7195989386 MINI ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-005-004/7
(Kuttippuram)
1605004005NRG23101120220814003 10/11/2022 SACHIN P P 1605004005WL063721 SACHIN P P 00657 KLGB0040233 1866 1866 Processed 14/12/2022 7195989387 SACHIN P P ()
3 Kuttipuram KL-05-004-005-020/231
(Kuttippuram)
1605004005NRG23101120220814012 10/11/2022 SANTHA KP 1605004005WL063721 SANTHA KP 00657 KLGB0040233 1866 1866 Processed 14/12/2022 7195989381 SANTHA KP ()
4 Kuttipuram KL-05-004-005-020/24
(Kuttippuram)
1605004005NRG23101120220814013 10/11/2022 SUKUMARAN 1605004005WL063721 SUKUMARAN 00657 KLGB0040233 933 933 Processed 14/12/2022 7195989382 SUKUMARAN ()
5 Kuttipuram KL-05-004-005-020/257
(Kuttippuram)
1605004005NRG23101120220814015 10/11/2022 SINDHU P P 1605004005WL063721 SINDHU P P 00657 KLGB0040233 1244 1244 Processed 14/12/2022 7195989384 SINDHU P P ()
6 Kuttipuram KL-05-004-005-020/267
(Kuttippuram)
1605004005NRG23101120220814016 10/11/2022 SUBAIDA 1605004005WL063721 SUBAIDA 00657 KLGB0040233 311 311 Processed 14/12/2022 7195989385 SUBAIDA ()
7 Kuttipuram KL-05-004-005-020/75
(Kuttippuram)
1605004005NRG23101120220814022 10/11/2022 MAIMOONA P 1605004005WL063721 MAIMOONA P 00657 KLGB0040233 933 933 Processed 14/12/2022 7195989383 MAIMOONA P ()
SubTotal 7153 7153
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_101122FTO_684037 Canara Bank CNRB0001025 B P ANGADI 1866
2 Kuttipuram KL1605004005_101122FTO_684037 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 7153

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