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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:03 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_280123FTO_1002963
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-05-004-002-010/30
(Edayur) 		1605004002NRG23280120231133088 28/01/2023 HASEENA ABDUL KHADER 1605004002WL087641 HASEENA ABDUL KHADER 00415 SBIN0070637 622 622 Processed 06/02/2023 8522675259 MRS HASEENA ABDUL KHADER ()
SubTotal 622 622
2 Kuttipuram KL-05-004-002-010/65
(Edayur) 		1605004002NRG23280120231133090 28/01/2023 MALATHY T 1605004002WL087641 MALATHY T 00657 KLGB0040647 1866 1866 Processed 06/02/2023 8522675258 MALATHY T ()
SubTotal 1866 1866
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_280123FTO_1002963 State Bank Of India SBIN0070637 VALANCHERRY 622
2 Kuttipuram KL1605004002_280123FTO_1002963 Kerala Gramin Bank KLGB0040647 EDAYUR 1866

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