Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:36 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_280323APB_FTO_1202020
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-05-004-005-014/2
(Kuttippuram)
1605004005NRG23280320231303589 28/03/2023 KUNHIMOHAMMED POTTARATH 1605004005WL104478 KUNHIMOHAMMED POTTARATH 00354 PUNB0430700 622 622 Processed 19/05/2023 1690076809 MR KUNHIMUHAMMED P STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kuttipuram KL-05-004-005-013/29
(Kuttippuram)
1605004005NRG23280320231303584 28/03/2023 LATHEEF 1605004005WL104478 LATHEEF 00657 KLGB0040233 1244 1244 Processed 19/05/2023 1690076808 LATHEEF C KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-005-013/7
(Kuttippuram)
1605004005NRG23280320231303585 28/03/2023 KALLYANI N P 1605004005WL104478 KALLYANI N P 00657 KLGB0040233 1244 1244 Processed 19/05/2023 1690076806 KALLYANI N P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-005-013/8
(Kuttippuram)
1605004005NRG23280320231303586 28/03/2023 KUNHIMAMMY 1605004005WL104478 KUNHIMAMMY 00657 KLGB0040233 622 622 Processed 19/05/2023 1690076807 KUNHIMAMMY KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-005-014/12
(Kuttippuram)
1605004005NRG23280320231303588 28/03/2023 SAFIYA E P 1605004005WL104478 SAFIYA E P 00657 KLGB0040233 622 622 Processed 19/05/2023 1690076811 SAFIYA KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-005-014/22
(Kuttippuram)
1605004005NRG23280320231303590 28/03/2023 LAKSHMI 1605004005WL104478 LAKSHMI 00657 KLGB0040233 311 311 Processed 19/05/2023 1690076810 LAKSHMI P KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_280323APB_FTO_1202020 Punjab National Bank PUNB0430700 KUTTIPURAM 622
2 Kuttipuram KL1605004005_280323APB_FTO_1202020 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 4043

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