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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:06 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_191122FTO_717801
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-05-004-001-011/31
(Athavanad) 		1605004001NRG23161120220839441 19/11/2022 VASANTHA 1605004001WL065590 VASANTHA 00415 SBIN0070711 1866 1866 Processed 14/12/2022 7197547040 MRS VASANTHA P ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-001-011/184
(Athavanad) 		1605004001NRG23161120220839437 19/11/2022 JANAKI N P 1605004001WL065590 JANAKI N P 00657 KLGB0040202 933 933 Processed 14/12/2022 7197547037 JANAKI N P ()
3 Kuttipuram KL-05-004-001-011/27
(Athavanad) 		1605004001NRG23161120220839440 19/11/2022 SUBRAHNAIYAN 1605004001WL065590 SUBRAHNAIYAN 00657 KLGB0040202 1555 1555 Processed 14/12/2022 7197547038 SUBRAHNAIYAN ()
SubTotal 2488 2488
4 Kuttipuram KL-05-004-001-013/233
(Athavanad) 		1605004001NRG23161120220839448 19/11/2022 VIJAYAKUMARI PATRSYIKKAL 1605004001WL065590 VIJAYAKUMARI PATRSYIKKAL 00657 KLGB0040233 1555 1555 Processed 14/12/2022 7197547039 VIJAYAKUMARI PATRSYIKKAL ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_191122FTO_717801 State Bank Of India SBIN0070711 PUTHENATHANI 1866
2 Kuttipuram KL1605004001_191122FTO_717801 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 2488
3 Kuttipuram KL1605004001_191122FTO_717801 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 1555

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