Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:45 AM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_181122FTO_711287
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-05-004-005-003/313
(Kuttippuram) 		1605004005NRG23161120220837316 18/11/2022 PRIYADARSINI 1605004005WL065441 PRIYADARSINI 00078 CNRB0003909 933 933 Processed 14/12/2022 7197838405 PRIYADARSINI ()
SubTotal 933 933
2 Kuttipuram KL-05-004-005-003/28
(Kuttippuram) 		1605004005NRG23161120220837315 18/11/2022 NARAYANI 1605004005WL065441 NARAYANI 00354 PUNB0430700 622 622 Processed 14/12/2022 7197838409 NARAYANI ()
SubTotal 622 622
3 Kuttipuram KL-05-004-005-003/150
(Kuttippuram) 		1605004005NRG23161120220837306 18/11/2022 FASEENA K K 1605004005WL065441 FASEENA K K 00409 SIBL0000621 1244 1244 Processed 14/12/2022 7197838408 FASEENA K K ()
SubTotal 1244 1244
4 Kuttipuram KL-05-004-005-003/182
(Kuttippuram) 		1605004005NRG23161120220837310 18/11/2022 SOUMINI E K 1605004005WL065441 SOUMINI E K 00415 SBIN0070195 1244 1244 Processed 14/12/2022 7197838407 MR SOUMINI E K ()
SubTotal 1244 1244
5 Kuttipuram KL-05-004-005-003/166
(Kuttippuram) 		1605004005NRG23161120220837307 18/11/2022 KAMALAM N 1605004005WL065441 KAMALAM N 00657 KLGB0040233 933 933 Processed 14/12/2022 7197838410 KAMALAM N ()
6 Kuttipuram KL-05-004-005-003/178
(Kuttippuram) 		1605004005NRG23161120220837309 18/11/2022 SANTHAKUMARI P 1605004005WL065441 SANTHAKUMARI P 00657 KLGB0040233 1244 1244 Processed 14/12/2022 7197838411 SANTHAKUMARI P ()
7 Kuttipuram KL-05-004-005-003/186
(Kuttippuram) 		1605004005NRG23161120220837311 18/11/2022 LAKSHMI T V 1605004005WL065441 LAKSHMI T V 00657 KLGB0040233 1244 1244 Processed 14/12/2022 7197838406 LAKSHMI T V ()
8 Kuttipuram KL-05-004-005-020/3
(Kuttippuram) 		1605004005NRG23161120220837325 18/11/2022 RADHA T K 1605004005WL065441 RADHA T K 00657 KLGB0040233 1244 1244 Processed 14/12/2022 7197838412 RADHA T K ()
SubTotal 4665 4665
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_181122FTO_711287 Canara Bank CNRB0003909 KUTTIPURAM 933
2 Kuttipuram KL1605004005_181122FTO_711287 Punjab National Bank PUNB0430700 KUTTIPURAM 622
3 Kuttipuram KL1605004005_181122FTO_711287 South Indian Bank SIBL0000621 KUTTIPPURAM 1244
4 Kuttipuram KL1605004005_181122FTO_711287 State Bank Of India SBIN0070195 KUTTIPPURAM 1244
5 Kuttipuram KL1605004005_181122FTO_711287 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 4665

Download In Excel