Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:18 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_170822FTO_398441
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-05-004-004-009/65
(Kalpakanchery) 		1605004004NRG23160820220450992 17/08/2022 SUNITHA 1605004004WL038532 SUNITHA 00078 CNRB0000836 1244 1244 Processed 25/08/2022 4154404462 SUNITHA ()
2 Kuttipuram KL-05-004-004-010/106
(Kalpakanchery) 		1605004004NRG23160820220450995 17/08/2022 SHANMUGAN 1605004004WL038532 SHANMUGAN 00078 CNRB0000836 933 933 Processed 25/08/2022 4154404463 SHANMUGAN ()
SubTotal 2177 2177
3 Kuttipuram KL-05-004-004-009/85
(Kalpakanchery) 		1605004004NRG23160820220450994 17/08/2022 RUMANATH 1605004004WL038532 RUMANATH 00078 CNRB0001049 1244 1244 Processed 25/08/2022 4154404464 RUMANATH ()
SubTotal 1244 1244
4 Kuttipuram KL-05-004-004-009/76
(Kalpakanchery) 		1605004004NRG23160820220450993 17/08/2022 KHAMARUNNESSA 1605004004WL038532 KHAMARUNNESSA 00415 SBIN0070711 933 933 Processed 25/08/2022 4154404465 MRS KHAMARUNNESSA P ()
SubTotal 933 933
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_170822FTO_398441 Canara Bank CNRB0000836 KALPAKANCHERRY 2177
2 Kuttipuram KL1605004004_170822FTO_398441 Canara Bank CNRB0001049 VAILATHUR 1244
3 Kuttipuram KL1605004004_170822FTO_398441 State Bank Of India SBIN0070711 PUTHENATHANI 933

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