Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:07 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_170822FTO_395963
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-05-004-001-014/137
(Athavanad) 		1605004001NRG23170820220457015 17/08/2022 AYSHA 1605004001WL038907 AYSHA 00127 FDRL0001543 933 933 Processed 01/10/2022 5127354821 AYSHA ()
SubTotal 933 933
2 Kuttipuram KL-05-004-001-014/16
(Athavanad) 		1605004001NRG23170820220457017 17/08/2022 KOLAVAN 1605004001WL038907 KOLAVAN 00657 KLGB0040202 933 933 Processed 01/10/2022 5127354822 KOLAVAN ()
3 Kuttipuram KL-05-004-001-014/160
(Athavanad) 		1605004001NRG23170820220457018 17/08/2022 SAIDALI KUTTY 1605004001WL038907 SAIDALI KUTTY 00657 KLGB0040202 622 622 Processed 01/10/2022 5127354824 SAIDALI KUTTY ()
4 Kuttipuram KL-05-004-001-014/168
(Athavanad) 		1605004001NRG23170820220457019 17/08/2022 HAYARUNNISA 1605004001WL038907 HAYARUNNISA 00657 KLGB0040202 1555 1555 Processed 01/10/2022 5127354823 HAYARUNNISA ()
SubTotal 3110 3110
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_170822FTO_395963 Federal Bank FDRL0001543 PUTHANATHANI 933
2 Kuttipuram KL1605004001_170822FTO_395963 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 3110

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