Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:22 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_080822APB_FTO_362347
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-05-004-004-018/34
(Kalpakanchery) 		1605004004NRG23080820220418445 08/08/2022 NAFEESA 1605004004WL036458 NAFEESA 00078 CNRB0000836 1555 1555 Processed 19/08/2022 4027164029 NAFEESA CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-019/2
(Kalpakanchery) 		1605004004NRG23080820220418451 08/08/2022 HAJARA 1605004004WL036458 HAJARA 00078 CNRB0000836 1555 1555 Processed 19/08/2022 4027164028 HAJARA CANARA BANK(508532)
SubTotal 3110 3110
3 Kuttipuram KL-05-004-004-019/14
(Kalpakanchery) 		1605004004NRG23080820220418450 08/08/2022 KHADEEJA M 1605004004WL036458 KHADEEJA M 00078 CNRB0001858 1555 1555 Rejected 19/08/2022 4027164030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_080822APB_FTO_362347 Canara Bank CNRB0000836 KALPAKANCHERRY 3110
2 Kuttipuram KL1605004004_080822APB_FTO_362347 Canara Bank CNRB0001858 KURUKATHANI 1555

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