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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:15 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_181122FTO_713216
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-05-004-002-005/16
(Edayur) 		1605004002NRG23181120220850028 18/11/2022 DEVAKI. T 1605004002WL066515 DEVAKI. T 00415 SBIN0070637 1866 1866 Processed 14/12/2022 7197588709 MRS DEVAKIT THATTARUPARA ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-002-005/177
(Edayur) 		1605004002NRG23181120220850031 18/11/2022 SETHUMADHAVAN K K 1605004002WL066515 SETHUMADHAVAN K K 00547 DLXB0000136 311 311 Processed 14/12/2022 7197588710 SETHUMADHAVAN K K ()
SubTotal 311 311
3 Kuttipuram KL-05-004-002-005/113
(Edayur) 		1605004002NRG23181120220850025 18/11/2022 SUDHAKARAN T P 1605004002WL066515 SUDHAKARAN T P 00657 KLGB0040647 1555 1555 Processed 14/12/2022 7197588714 SUDHAKARAN T P ()
4 Kuttipuram KL-05-004-002-005/168
(Edayur) 		1605004002NRG23181120220850029 18/11/2022 SUBHADRA T 1605004002WL066515 SUBHADRA T 00657 KLGB0040647 1866 1866 Processed 14/12/2022 7197588713 SUBHADRA T ()
5 Kuttipuram KL-05-004-002-005/176
(Edayur) 		1605004002NRG23181120220850030 18/11/2022 MOHAMMED P 1605004002WL066515 MOHAMMED P 00657 KLGB0040647 311 311 Processed 14/12/2022 7197588712 MOHAMMED P ()
6 Kuttipuram KL-05-004-002-005/23
(Edayur) 		1605004002NRG23181120220850036 18/11/2022 BALAN T P 1605004002WL066515 BALAN T P 00657 KLGB0040647 933 933 Processed 14/12/2022 7197588715 BALAN T P ()
7 Kuttipuram KL-05-004-002-013/215
(Edayur) 		1605004002NRG23181120220850064 18/11/2022 SIVADASAN PT 1605004002WL066515 SIVADASAN PT 00657 KLGB0040647 311 311 Processed 14/12/2022 7197588711 SIVADASAN PT ()
SubTotal 4976 4976
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_181122FTO_713216 State Bank Of India SBIN0070637 VALANCHERRY 1866
2 Kuttipuram KL1605004002_181122FTO_713216 Dhanalakshmi Bank Ltd. DLXB0000136 VALANCHERY 311
3 Kuttipuram KL1605004002_181122FTO_713216 Kerala Gramin Bank KLGB0040647 EDAYUR 4976

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