Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:59 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_270922FTO_521752
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-05-004-006-007/69
(Marakkara) 		1605004006NRG23260920220594879 27/09/2022 GOPALAN 1605004006WL048178 GOPALAN 00078 CNRB0005971 933 933 Processed 05/10/2022 5238568985 GOPALAN ()
SubTotal 933 933
2 Kuttipuram KL-05-004-006-007/171
(Marakkara) 		1605004006NRG23260920220594866 27/09/2022 SOUMINI KP 1605004006WL048178 SOUMINI KP 00657 KLGB0040167 933 933 Processed 05/10/2022 5238568986 SOUMINI KP ()
3 Kuttipuram KL-05-004-006-007/199
(Marakkara) 		1605004006NRG23260920220594867 27/09/2022 MINI 1605004006WL048178 MINI 00657 KLGB0040167 1244 1244 Processed 05/10/2022 5238568987 MINI ()
4 Kuttipuram KL-05-004-006-007/5
(Marakkara) 		1605004006NRG23260920220594875 27/09/2022 RAJAN K 1605004006WL048178 RAJAN K 00657 KLGB0040167 1555 1555 Processed 05/10/2022 5238568988 RAJAN K ()
5 Kuttipuram KL-05-004-006-008/355
(Marakkara) 		1605004006NRG23260920220594882 27/09/2022 SULAIKHA 1605004006WL048178 SULAIKHA 00657 KLGB0040167 1555 1555 Processed 05/10/2022 5238568989 SULAIKHA ()
SubTotal 5287 5287
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_270922FTO_521752 Canara Bank CNRB0005971 KOLATHUR 933
2 Kuttipuram KL1605004006_270922FTO_521752 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 5287

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