Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:46 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_071222FTO_781607
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-05-004-005-019/322
(Kuttippuram) 		1605004005NRG23071220220927460 07/12/2022 UMMER VARIKKAPURAKKAL 1605004005WL072114 UMMER VARIKKAPURAKKAL 00127 FDRL0001112 1244 1244 Processed 27/01/2023 8191150251 UMMER VARIKKAPURAKKAL ()
2 Kuttipuram KL-05-004-005-019/346
(Kuttippuram) 		1605004005NRG23071220220927461 07/12/2022 FAMITHA T P 1605004005WL072114 FAMITHA T P 00127 FDRL0001112 1866 1866 Processed 27/01/2023 8191150252 FAMITHA T P ()
3 Kuttipuram KL-05-004-005-019/50
(Kuttippuram) 		1605004005NRG23071220220927469 07/12/2022 MARIYAPPAN T P 1605004005WL072114 MARIYAPPAN T P 00127 FDRL0001112 1866 1866 Processed 27/01/2023 8191150253 MARIYAPPAN T P ()
SubTotal 4976 4976
4 Kuttipuram KL-05-004-005-019/282
(Kuttippuram) 		1605004005NRG23071220220927458 07/12/2022 SARAFUNNISA 1605004005WL072114 SARAFUNNISA 00354 PUNB0430700 933 933 Processed 27/01/2023 8191150255 SARAFUNNISA ()
5 Kuttipuram KL-05-004-005-019/6
(Kuttippuram) 		1605004005NRG23071220220927471 07/12/2022 VELAYUDHAN 1605004005WL072114 VELAYUDHAN 00354 PUNB0430700 1555 1555 Processed 27/01/2023 8191150256 VELAYUDHAN ()
SubTotal 2488 2488
6 Kuttipuram KL-05-004-005-019/370
(Kuttippuram) 		1605004005NRG23071220220927462 07/12/2022 RADHAKRISHNAN N P 1605004005WL072114 RADHAKRISHNAN N P 00545 CSBK0000401 1555 1555 Processed 27/01/2023 8191150250 RADHAKRISHNAN N P ()
SubTotal 1555 1555
7 Kuttipuram KL-05-004-005-019/155
(Kuttippuram) 		1605004005NRG23071220220927452 07/12/2022 CHAKKAN PP 1605004005WL072114 CHAKKAN PP 00657 KLGB0040233 311 311 Processed 27/01/2023 8191150254 CHAKKAN PP ()
SubTotal 311 311
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_071222FTO_781607 Federal Bank FDRL0001112 KUTTIPURAM 4976
2 Kuttipuram KL1605004005_071222FTO_781607 Punjab National Bank PUNB0430700 KUTTIPURAM 2488
3 Kuttipuram KL1605004005_071222FTO_781607 Catholic Syrian Bank Ltd. CSBK0000401 Kuttippuram 1555
4 Kuttipuram KL1605004005_071222FTO_781607 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 311

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