Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:08 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_300522FTO_144084
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-05-004-004-016/122
(Kalpakanchery) 		1605004004NRG23300520220100314 30/05/2022 SREEDHARAN K 1605004004WL012902 SREEDHARAN K 00078 CNRB0000836 1555 1555 Processed 04/06/2022 1957846944 SREEDHARANK ()
2 Kuttipuram KL-05-004-004-016/4
(Kalpakanchery) 		1605004004NRG23300520220100319 30/05/2022 MUHAMMED KUTTY CK 1605004004WL012902 MUHAMMED KUTTY CK 00078 CNRB0000836 1244 1244 Processed 04/06/2022 1957846945 MUHAMMEDKUTTYCK ()
3 Kuttipuram KL-05-004-004-016/6
(Kalpakanchery) 		1605004004NRG23300520220100321 30/05/2022 SARAMMA 1605004004WL012902 SARAMMA 00078 CNRB0000836 1555 1555 Processed 04/06/2022 1957846947 SARAMMA ()
4 Kuttipuram KL-05-004-004-016/6
(Kalpakanchery) 		1605004004NRG23300520220100320 30/05/2022 YAHU A 1605004004WL012902 YAHU A 00078 CNRB0000836 1555 1555 Processed 04/06/2022 1957846946 YAHUA ()
5 Kuttipuram KL-05-004-004-016/87
(Kalpakanchery) 		1605004004NRG23300520220100324 30/05/2022 RASIYA 1605004004WL012902 RASIYA 00078 CNRB0000836 622 622 Processed 04/06/2022 1957846948 RASIYA ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_300522FTO_144084 Canara Bank CNRB0000836 KALPAKANCHERRY 6531

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