Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:13 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_080622FTO_160629
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-05-004-006-013/173
(Marakkara)
1605004006NRG23080620220135759 08/06/2022 MUHAMMED NABEEL MT 1605004006WL016154 MUHAMMED NABEEL MT 00409 SIBL0000390 2177 2177 Processed 11/06/2022 2221891115 MUHAMMEDNABEELMT ()
2 Kuttipuram KL-05-004-006-013/173
(Marakkara)
1605004006NRG23080620220135760 08/06/2022 MUHAMMED NABEEL MT 1605004006WL016154 MUHAMMED NABEEL MT 00409 SIBL0000390 2177 2177 Processed 11/06/2022 2221891116 MUHAMMEDNABEELMT ()
SubTotal 4354 4354
3 Kuttipuram KL-05-004-006-012/189
(Marakkara)
1605004006NRG23080620220135757 08/06/2022 KAMMU K K 1605004006WL016154 KAMMU K K 00657 KLGB0040167 2177 2177 Processed 12/06/2022 2221891114 KAMMUKK ()
4 Kuttipuram KL-05-004-006-012/189
(Marakkara)
1605004006NRG23080620220135758 08/06/2022 KAMMU K K 1605004006WL016154 KAMMU K K 00657 KLGB0040167 2177 2177 Processed 12/06/2022 2221891113 KAMMUKK ()
5 Kuttipuram KL-05-004-006-014/195
(Marakkara)
1605004006NRG23080620220135761 08/06/2022 NABEESA 1605004006WL016154 NABEESA 00657 KLGB0040167 2177 2177 Processed 12/06/2022 2221891117 NABEESA ()
6 Kuttipuram KL-05-004-006-014/195
(Marakkara)
1605004006NRG23080620220135762 08/06/2022 NABEESA 1605004006WL016154 NABEESA 00657 KLGB0040167 2177 2177 Processed 12/06/2022 2221891118 NABEESA ()
SubTotal 8708 8708
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_080622FTO_160629 South Indian Bank SIBL0000390 PUTHANATHANI 4354
2 Kuttipuram KL1605004006_080622FTO_160629 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 8708

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