Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_310822FTO_453906
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-05-004-004-019/1
(Kalpakanchery) 		1605004004NRG23290820220507248 31/08/2022 PATHUMMA 1605004004WL042213 PATHUMMA 00078 CNRB0000836 1555 1555 Processed 01/10/2022 5128993709 PATHUMMA ()
2 Kuttipuram KL-05-004-004-019/69
(Kalpakanchery) 		1605004004NRG23290820220507254 31/08/2022 PADMAVATHI 1605004004WL042213 PADMAVATHI 00078 CNRB0000836 1555 1555 Processed 01/10/2022 5128993710 PADMAVATHI ()
SubTotal 3110 3110
3 Kuttipuram KL-05-004-004-019/91
(Kalpakanchery) 		1605004004NRG23290820220507256 31/08/2022 MYMOONA PADANCHERY 1605004004WL042213 MYMOONA PADANCHERY 00078 CNRB0001858 933 933 Processed 01/10/2022 5128993711 MYMOONA PADANCHERY ()
SubTotal 933 933
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_310822FTO_453906 Canara Bank CNRB0000836 KALPAKANCHERRY 3110
2 Kuttipuram KL1605004004_310822FTO_453906 Canara Bank CNRB0001858 KURUKATHANI 933

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