Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:01 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_181022FTO_589417
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-05-004-006-015/245
(Marakkara) 		1605004006NRG23151020220689012 18/10/2022 PATHUMMU 1605004006WL054838 PATHUMMU 00078 CNRB0004700 622 622 Processed 14/12/2022 7192435625 PATHUMMU ()
SubTotal 622 622
2 Kuttipuram KL-05-004-006-015/17
(Marakkara) 		1605004006NRG23151020220689006 18/10/2022 KUNHI MOIDEENKUTTY K 1605004006WL054838 KUNHI MOIDEENKUTTY K 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7192435626 KUNHI MOIDEENKUTTY K ()
3 Kuttipuram KL-05-004-006-015/188
(Marakkara) 		1605004006NRG23151020220689007 18/10/2022 SHEENA 1605004006WL054838 SHEENA 00657 KLGB0040167 1555 1555 Processed 14/12/2022 7192435627 SHEENA ()
4 Kuttipuram KL-05-004-006-015/201
(Marakkara) 		1605004006NRG23151020220689009 18/10/2022 RIYA 1605004006WL054838 RIYA 00657 KLGB0040167 1866 1866 Processed 14/12/2022 7192435630 RIYA ()
5 Kuttipuram KL-05-004-006-015/212
(Marakkara) 		1605004006NRG23151020220689010 18/10/2022 SANTHA 1605004006WL054838 SANTHA 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7192435631 SANTHA ()
6 Kuttipuram KL-05-004-006-015/214
(Marakkara) 		1605004006NRG23151020220689011 18/10/2022 PANKAJAM K P 1605004006WL054838 PANKAJAM K P 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7192435629 PANKAJAM K P ()
7 Kuttipuram KL-05-004-006-015/41
(Marakkara) 		1605004006NRG23151020220689016 18/10/2022 NAFEESA 1605004006WL054838 NAFEESA 00657 KLGB0040167 622 622 Processed 14/12/2022 7192435628 NAFEESA ()
SubTotal 7775 7775
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_181022FTO_589417 Canara Bank CNRB0004700 Kadampuzha 622
2 Kuttipuram KL1605004006_181022FTO_589417 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 7775

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