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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:59 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_040822FTO_336899
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-05-004-001-005/87
(Athavanad) 		1605004001NRG23020820220388622 04/08/2022 SAYYID JAFAR SHAFEEQ 1605004001WL034432 SAYYID JAFAR SHAFEEQ 00409 SIBL0000390 1866 1866 Processed 19/08/2022 4031883834 SAYYID JAFAR SHAFEEQ ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-001-007/38
(Athavanad) 		1605004001NRG23020820220388634 04/08/2022 Hamsa 1605004001WL034432 Hamsa 00415 SBIN0070711 1555 1555 Processed 19/08/2022 4031883833 MR HAMSA KANIYALIL ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-001-006/127
(Athavanad) 		1605004001NRG23020820220388624 04/08/2022 MOIDEEN 1605004001WL034432 MOIDEEN 00547 DLXB0000136 1866 1866 Processed 19/08/2022 4031883831 MOIDEEN ()
SubTotal 1866 1866
4 Kuttipuram KL-05-004-001-006/188
(Athavanad) 		1605004001NRG23020820220388630 04/08/2022 VASU 1605004001WL034432 VASU 00657 KLGB0040202 933 933 Processed 19/08/2022 4031883832 VASU ()
SubTotal 933 933
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_040822FTO_336899 South Indian Bank SIBL0000390 PUTHANATHANI 1866
2 Kuttipuram KL1605004001_040822FTO_336899 State Bank Of India SBIN0070711 PUTHENATHANI 1555
3 Kuttipuram KL1605004001_040822FTO_336899 Dhanalakshmi Bank Ltd. DLXB0000136 VALANCHERY 1866
4 Kuttipuram KL1605004001_040822FTO_336899 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 933

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