Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_230323APB_FTO_1170173
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-05-004-004-007/100
(Kalpakanchery) 		1605004004NRG23230320231291024 23/03/2023 KAMARUNNISA K R 1605004004WL102705 KAMARUNNISA K R 00078 CNRB0004612 2177 2177 Processed 31/03/2023 0334911312 KAMARUNNISA K R CANARA BANK(508532)
SubTotal 2177 2177
2 Kuttipuram KL-05-004-004-007/100
(Kalpakanchery) 		1605004004NRG23230320231291025 23/03/2023 Anwar 1605004004WL102705 Anwar 00691 IPOS0000001 2177 2177 Processed 31/03/2023 0334911311 ANVAR A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
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_230323APB_FTO_1170173 Canara Bank CNRB0004612 PUTHENATHANI 2177
2 Kuttipuram KL1605004004_230323APB_FTO_1170173 India Post Payments Bank IPOS0000001 PERINTALMANNA 2177

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