Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:20 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_110522FTO_110165
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-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052261 11/05/2022 HUSSAN KUTTY 1605004006WL007834 HUSSAN KUTTY 00127 FDRL0001543 2177 2177 Processed 16/05/2022 1267657625 HUSSANKUTTY ()
2 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052265 11/05/2022 HUSSAN KUTTY 1605004006WL007834 HUSSAN KUTTY 00127 FDRL0001543 2177 2177 Processed 16/05/2022 1267657626 HUSSANKUTTY ()
SubTotal 4354 4354
3 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052267 11/05/2022 JUVAIRIYA C 1605004006WL007834 JUVAIRIYA C 00657 KLGB0040167 2177 2177 Processed 16/05/2022 1267657632 JUVAIRIYAC ()
4 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052263 11/05/2022 JUVAIRIYA C 1605004006WL007834 JUVAIRIYA C 00657 KLGB0040167 2177 2177 Processed 16/05/2022 1267657631 JUVAIRIYAC ()
5 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052262 11/05/2022 PATHUMMA KUTTY 1605004006WL007834 PATHUMMA KUTTY 00657 KLGB0040167 2177 2177 Processed 16/05/2022 1267657628 PATHUMMAKUTTY ()
6 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052266 11/05/2022 PATHUMMA KUTTY 1605004006WL007834 PATHUMMA KUTTY 00657 KLGB0040167 2177 2177 Processed 16/05/2022 1267657627 PATHUMMAKUTTY ()
7 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052260 11/05/2022 SAMEERA 1605004006WL007834 SAMEERA 00657 KLGB0040167 2177 2177 Processed 16/05/2022 1267657629 SAMEERA ()
8 Kuttipuram KL-05-004-006-016/196
(Marakkara) 		1605004006NRG23110520220052264 11/05/2022 SAMEERA 1605004006WL007834 SAMEERA 00657 KLGB0040167 2177 2177 Processed 16/05/2022 1267657630 SAMEERA ()
SubTotal 13062 13062
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_110522FTO_110165 Federal Bank FDRL0001543 PUTHANATHANI 4354
2 Kuttipuram KL1605004006_110522FTO_110165 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 13062

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