Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:16 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_081222FTO_794055
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-05-004-006-009/202
(Marakkara) 		1605004006NRG23081220220944491 08/12/2022 SOBHANA 1605004006WL073279 SOBHANA 00078 CNRB0004700 622 622 Processed 27/01/2023 8191139200 SOBHANA ()
SubTotal 622 622
2 Kuttipuram KL-05-004-006-009/130
(Marakkara) 		1605004006NRG23081220220944487 08/12/2022 KADEEJA 1605004006WL073279 KADEEJA 00657 KLGB0040167 622 622 Processed 27/01/2023 8191139202 KADEEJA ()
3 Kuttipuram KL-05-004-006-009/136
(Marakkara) 		1605004006NRG23081220220944488 08/12/2022 KUNHAMU AK 1605004006WL073279 KUNHAMU AK 00657 KLGB0040167 622 622 Processed 27/01/2023 8191139201 KUNHAMU AK ()
SubTotal 1244 1244
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_081222FTO_794055 Canara Bank CNRB0004700 Kadampuzha 622
2 Kuttipuram KL1605004006_081222FTO_794055 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 1244

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