Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:15 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_190722FTO_277662
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-05-004-004-008/40
(Kalpakanchery) 		1605004004NRG23190720220321553 19/07/2022 MAIMOONA M 1605004004WL029506 MAIMOONA M 00078 CNRB0000836 1244 1244 Processed 26/07/2022 3318460049 MAIMOONA M ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-004-008/128
(Kalpakanchery) 		1605004004NRG23190720220321550 19/07/2022 KADEEJA 1605004004WL029506 KADEEJA 00078 CNRB0004612 933 933 Processed 26/07/2022 3318460050 KADEEJA ()
SubTotal 933 933
3 Kuttipuram KL-05-004-004-007/98
(Kalpakanchery) 		1605004004NRG23190720220321549 19/07/2022 MUHAMMED KUNHI 1605004004WL029506 MUHAMMED KUNHI 00127 FDRL0001543 1244 1244 Processed 26/07/2022 3318460051 MUHAMMED KUNHI ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_190722FTO_277662 Canara Bank CNRB0000836 KALPAKANCHERRY 1244
2 Kuttipuram KL1605004004_190722FTO_277662 Canara Bank CNRB0004612 PUTHENATHANI 933
3 Kuttipuram KL1605004004_190722FTO_277662 Federal Bank FDRL0001543 PUTHANATHANI 1244

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