Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:14 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_120822FTO_381577
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-05-004-002-001/108
(Edayur) 		1605004002NRG23120820220440500 12/08/2022 ABDUL KALAM 1605004002WL037821 ABDUL KALAM 00078 CNRB0000859 1244 1244 Processed 24/08/2022 4118425116 ABDUL KALAM ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-002-001/133
(Edayur) 		1605004002NRG23120820220440502 12/08/2022 KADEEJA C P 1605004002WL037821 KADEEJA C P 00415 SBIN0010709 1555 1555 Processed 24/08/2022 4118425117 MR KADEEJA C P ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_120822FTO_381577 Canara Bank CNRB0000859 VALANCHERRY 1244
2 Kuttipuram KL1605004002_120822FTO_381577 State Bank Of India SBIN0010709 VALANCHERRY 1555

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