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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:32 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_231222APB_FTO_856314
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-05-004-004-002/60
(Marakkara) 		1605004004NRG23191220220985719 23/12/2022 MALATHI P P 1605004004WL076287 MALATHI P P 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8301705381 MALATHI P P CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-002/71
(Kalpakanchery) 		1605004004NRG23191220220985720 23/12/2022 VALLI P P 1605004004WL076287 VALLI P P 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8301705380 VALLI P P CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-002/74
(Kalpakanchery) 		1605004004NRG23191220220985721 23/12/2022 MANEE 1605004004WL076287 MANEE 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8301705382 MANEE CANARA BANK(508532)
SubTotal 5598 5598
4 Kuttipuram KL-05-004-004-002/33
(Kalpakanchery) 		1605004004NRG23191220220985717 23/12/2022 KRISHNAN 1605004004WL076287 KRISHNAN 00415 SBIN0070711 622 622 Processed 01/02/2023 8301705379 MR KRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_231222APB_FTO_856314 Canara Bank CNRB0000836 KALPAKANCHERRY 5598
2 Kuttipuram KL1605004004_231222APB_FTO_856314 State Bank Of India SBIN0070711 PUTHENATHANI 622

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