Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:57 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_270323APB_FTO_1193495
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-05-004-002-007/12
(Edayur) 		1605004002NRG23270320231299535 27/03/2023 VISALA 1605004002WL103931 VISALA 00078 CNRB0000859 1244 1244 Processed 03/04/2023 0499246201 VISALA CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-007/13
(Edayur) 		1605004002NRG23270320231299536 27/03/2023 SUBAIDHA 1605004002WL103931 SUBAIDHA 00078 CNRB0000859 1244 1244 Processed 03/04/2023 0499246200 SUBAIDHA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-007/23
(Edayur) 		1605004002NRG23270320231299538 27/03/2023 AYISHA 1605004002WL103931 AYISHA 00078 CNRB0000859 622 622 Processed 03/04/2023 0499246197 AYISHA CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-007/5
(Edayur) 		1605004002NRG23270320231299539 27/03/2023 KADHEEJA 1605004002WL103931 KADHEEJA 00078 CNRB0000859 1555 1555 Processed 03/04/2023 0499246198 KADHEEJA CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-007/90
(Edayur) 		1605004002NRG23270320231299542 27/03/2023 SAFIYA 1605004002WL103931 SAFIYA 00078 CNRB0000859 933 933 Processed 03/04/2023 0499246199 SAFIYA CANARA BANK(508532)
SubTotal 5598 5598
6 Kuttipuram KL-05-004-002-007/55
(Edayur) 		1605004002NRG23270320231299540 27/03/2023 NAFEESA 1605004002WL103931 NAFEESA 00657 KLGB0040196 1555 1555 Processed 03/04/2023 0499246203 NAFEESA C KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-007/9
(Edayur) 		1605004002NRG23270320231299541 27/03/2023 PATHUMMA P T 1605004002WL103931 PATHUMMA P T 00657 KLGB0040196 933 933 Processed 03/04/2023 0499246202 PATHUMMA P T KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
8 Kuttipuram KL-05-004-002-007/111
(Edayur) 		1605004002NRG23270320231299534 27/03/2023 VASANTHA C 1605004002WL103931 VASANTHA C 00657 KLGB0040647 1555 1555 Processed 03/04/2023 0499246205 VASANTHA C KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-007/176
(Edayur) 		1605004002NRG23270320231299537 27/03/2023 Priya P 1605004002WL103931 Priya P 00657 KLGB0040647 1244 1244 Processed 03/04/2023 0499246204 PRIYA P KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_270323APB_FTO_1193495 Canara Bank CNRB0000859 VALANCHERRY 5598
2 Kuttipuram KL1605004002_270323APB_FTO_1193495 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 2488
3 Kuttipuram KL1605004002_270323APB_FTO_1193495 Kerala Gramin Bank KLGB0040647 EDAYUR 2799

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