Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:22 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_031222FTO_777278
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-05-004-002-017/119
(Edayur) 		1605004002NRG23031220220917849 03/12/2022 SUBRAMANIAN 1605004002WL071502 SUBRAMANIAN 00078 CNRB0000859 2177 2177 Processed 27/01/2023 8191142581 SUBRAMANIAN ()
SubTotal 2177 2177
2 Kuttipuram KL-05-004-002-017/47
(Edayur) 		1605004002NRG23031220220917863 03/12/2022 MALATHI TV 1605004002WL071502 MALATHI TV 00415 SBIN0070637 1244 1244 Processed 27/01/2023 8191142583 MRS MALATHI TV WO UNNIKRISHNAN ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-002-017/91
(Edayur) 		1605004002NRG23031220220917870 03/12/2022 RAMANI 1605004002WL071502 RAMANI 00657 KLGB0040647 2177 2177 Processed 27/01/2023 8191142582 RAMANI ()
SubTotal 2177 2177
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_031222FTO_777278 Canara Bank CNRB0000859 VALANCHERRY 2177
2 Kuttipuram KL1605004002_031222FTO_777278 State Bank Of India SBIN0070637 VALANCHERRY 1244
3 Kuttipuram KL1605004002_031222FTO_777278 Kerala Gramin Bank KLGB0040647 EDAYUR 2177

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