Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:33 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_250722FTO_297930
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-05-004-001-019/119
(Athavanad) 		1605004001NRG23250720220352577 25/07/2022 AMBIKA 1605004001WL031965 AMBIKA 00078 CNRB0004612 1866 1866 Processed 30/07/2022 3443672764 AMBIKA ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-001-019/305
(Athavanad) 		1605004001NRG23250720220352581 25/07/2022 GIRIJA 1605004001WL031965 GIRIJA 00657 KLGB0040202 1866 1866 Processed 30/07/2022 3443672765 GIRIJA ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_250722FTO_297930 Canara Bank CNRB0004612 PUTHENATHANI 1866
2 Kuttipuram KL1605004001_250722FTO_297930 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1866

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