Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_041122FTO_659046
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-05-004-004-002/61
(Kalpakanchery) 		1605004004NRG23021120220771629 04/11/2022 SHEEJA 1605004004WL060752 SHEEJA 00078 CNRB0000836 933 933 Processed 14/12/2022 7193711730 SHEEJA ()
SubTotal 933 933
2 Kuttipuram KL-05-004-004-001/66
(Kalpakanchery) 		1605004004NRG23021120220771621 04/11/2022 RAMLA 1605004004WL060752 RAMLA 00078 CNRB0001858 1866 1866 Processed 14/12/2022 7193711731 RAMLA ()
SubTotal 1866 1866
3 Kuttipuram KL-05-004-004-002/17
(Kalpakanchery) 		1605004004NRG23021120220771624 04/11/2022 MAIMOONA P 1605004004WL060752 MAIMOONA P 00078 CNRB0004612 933 933 Processed 14/12/2022 7193711732 MAIMOONA P ()
SubTotal 933 933
4 Kuttipuram KL-05-004-004-002/107
(Kalpakanchery) 		1605004004NRG23021120220771623 04/11/2022 Fainusha TP 1605004004WL060752 Fainusha TP 00415 SBIN0071022 1244 1244 Processed 14/12/2022 7193711733 MRS FAINUSHA T P ()
SubTotal 1244 1244
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_041122FTO_659046 Canara Bank CNRB0000836 KALPAKANCHERRY 933
2 Kuttipuram KL1605004004_041122FTO_659046 Canara Bank CNRB0001858 KURUKATHANI 1866
3 Kuttipuram KL1605004004_041122FTO_659046 Canara Bank CNRB0004612 PUTHENATHANI 933
4 Kuttipuram KL1605004004_041122FTO_659046 State Bank Of India SBIN0071022 NRI KOTTAKKAL 1244

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