Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:02 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_290922FTO_529278
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) 		1605004004NRG23280920220603872 29/09/2022 SHEEJA 1605004004WL048960 SHEEJA 00078 CNRB0000836 1244 1244 Processed 09/10/2022 5338809522 SHEEJA ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-004-001/66
(Kalpakanchery) 		1605004004NRG23280920220603866 29/09/2022 RAMLA 1605004004WL048960 RAMLA 00078 CNRB0001858 1244 1244 Processed 09/10/2022 5338809523 RAMLA ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-004-002/17
(Kalpakanchery) 		1605004004NRG23280920220603868 29/09/2022 MAIMOONA P 1605004004WL048960 MAIMOONA P 00078 CNRB0004612 1244 1244 Processed 09/10/2022 5338809524 MAIMOONA P ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_290922FTO_529278 Canara Bank CNRB0000836 KALPAKANCHERRY 1244
2 Kuttipuram KL1605004004_290922FTO_529278 Canara Bank CNRB0001858 KURUKATHANI 1244
3 Kuttipuram KL1605004004_290922FTO_529278 Canara Bank CNRB0004612 PUTHENATHANI 1244

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