Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:54 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_170622FTO_177019
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-05-004-002-004/105
(Edayur) 		1605004002NRG23160620220173975 17/06/2022 SABNA MOL T K 1605004002WL019112 SABNA MOL T K 00078 CNRB0000859 311 311 Processed 24/06/2022 2459065128 SABNAMOLTK ()
SubTotal 311 311
2 Kuttipuram KL-05-004-002-004/22
(Edayur) 		1605004002NRG23160620220173979 17/06/2022 SUBAIDA K V 1605004002WL019112 SUBAIDA K V 00657 KLGB0040647 2177 2177 Processed 24/06/2022 2459065130 SUBAIDAKV ()
3 Kuttipuram KL-05-004-002-004/63
(Edayur) 		1605004002NRG23160620220173988 17/06/2022 IYYATHU 1605004002WL019112 IYYATHU 00657 KLGB0040647 2177 2177 Processed 24/06/2022 2459065129 IYYATHU ()
SubTotal 4354 4354
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_170622FTO_177019 Canara Bank CNRB0000859 VALANCHERRY 311
2 Kuttipuram KL1605004002_170622FTO_177019 Kerala Gramin Bank KLGB0040647 EDAYUR 4354

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