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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:09 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_281022FTO_629116
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-05-004-001-012/40
(Athavanad) 		1605004001NRG23281020220744979 28/10/2022 AYYAPPAN N 1605004001WL058838 AYYAPPAN N 00078 CNRB0004612 1866 1866 Processed 14/12/2022 7193028206 AYYAPPAN N ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-001-012/261
(Athavanad) 		1605004001NRG23281020220744974 28/10/2022 BINDU P T 1605004001WL058838 BINDU P T 00415 SBIN0000262 1244 1244 Processed 14/12/2022 7193028207 MRS BINDU ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-001-012/277
(Athavanad) 		1605004001NRG23281020220744975 28/10/2022 Reena 1605004001WL058838 Reena 00415 SBIN0070711 1866 1866 Processed 14/12/2022 7193028208 MRS REENA REENA ()
SubTotal 1866 1866
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_281022FTO_629116 Canara Bank CNRB0004612 PUTHENATHANI 1866
2 Kuttipuram KL1605004001_281022FTO_629116 State Bank Of India SBIN0000262 TIRUR 1244
3 Kuttipuram KL1605004001_281022FTO_629116 State Bank Of India SBIN0070711 PUTHENATHANI 1866

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