Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:59 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_010422FTO_2438
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-05-004-002-017/176
(Edayur) 		1605004002NRG22310320221286460 01/04/2022 ELUMPA T 1605004002WL091140 ELUMPA T 00415 SBIN0070637 1455 1455 Processed 06/05/2022 0915549419 MR ELUMPA T ()
SubTotal 1455 1455
2 Kuttipuram KL-05-004-002-017/176
(Edayur) 		1605004002NRG22310320221286459 01/04/2022 SANTHA 1605004002WL091140 SANTHA 00657 KLGB0040254 1455 1455 Processed 06/05/2022 0915549418 SANTHA ()
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_010422FTO_2438 State Bank Of India SBIN0070637 VALANCHERRY 1455
2 Kuttipuram KL1605004002_010422FTO_2438 Kerala Gramin Bank KLGB0040254 VALANCHERY 1455

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