Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:54 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_121222FTO_808521
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-05-004-002-003/23
(Edayur) 		1605004002NRG23121220220957573 12/12/2022 LAKSHI 1605004002WL074098 LAKSHI 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8193574800 LAKSHI ()
2 Kuttipuram KL-05-004-002-003/6
(Edayur) 		1605004002NRG23121220220957584 12/12/2022 MADAVI 1605004002WL074098 MADAVI 00657 KLGB0040196 1555 1555 Processed 27/01/2023 8193574801 MADAVI ()
SubTotal 2799 2799
3 Kuttipuram KL-05-004-002-003/155
(Edayur) 		1605004002NRG23121220220957569 12/12/2022 BALACHANDRAN V 1605004002WL074098 BALACHANDRAN V 00657 KLGB0040647 1555 1555 Processed 27/01/2023 8193574802 BALACHANDRAN V ()
SubTotal 1555 1555
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_121222FTO_808521 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 2799
2 Kuttipuram KL1605004002_121222FTO_808521 Kerala Gramin Bank KLGB0040647 EDAYUR 1555

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