Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:20 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_200822FTO_407583
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-05-004-002-001/108
(Edayur) 		1605004002NRG23190820220469690 20/08/2022 ABDUL KALAM 1605004002WL039740 ABDUL KALAM 00078 CNRB0000859 1555 1555 Processed 01/10/2022 5127346832 ABDUL KALAM ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-002-001/179
(Edayur) 		1605004002NRG23190820220469693 20/08/2022 KAMMU PULIKKOTTIL 1605004002WL039740 KAMMU PULIKKOTTIL 00415 SBIN0010709 1555 1555 Processed 01/10/2022 5127346833 MR KAMMU PULIKKOTTIL ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_200822FTO_407583 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004002_200822FTO_407583 State Bank Of India SBIN0010709 VALANCHERRY 1555

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