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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:57 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_070123APB_FTO_921196
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-05-004-004-012/13
(Kalpakanchery) 		1605004004NRG23060120231064325 07/01/2023 SUHARA K 1605004004WL082186 SUHARA K 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8306897506 SUHARA K CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-012/172
(Kalpakanchery) 		1605004004NRG23060120231064327 07/01/2023 FATHIMA T 1605004004WL082186 FATHIMA T 00078 CNRB0000836 1244 1244 Processed 01/02/2023 8306897505 FATHIMA T CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-012/25
(Kalpakanchery) 		1605004004NRG23060120231064328 07/01/2023 VASANDA 1605004004WL082186 VASANDA 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8306897509 MRS VASANDA P STATE BANK OF INDIA(508548)
4 Kuttipuram KL-05-004-004-012/26
(Kalpakanchery) 		1605004004NRG23060120231064329 07/01/2023 RUKHIYA 1605004004WL082186 RUKHIYA 00078 CNRB0000836 1244 1244 Processed 01/02/2023 8306897508 RUKHIYA W O HAMZA CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-012/28
(Kalpakanchery) 		1605004004NRG23060120231064330 07/01/2023 SAKKEENA T 1605004004WL082186 SAKKEENA T 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8306897510 SAKKEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kuttipuram KL-05-004-004-012/8
(Kalpakanchery) 		1605004004NRG23060120231064333 07/01/2023 HAMZA T 1605004004WL082186 HAMZA T 00078 CNRB0000836 1244 1244 Processed 01/02/2023 8306897504 HAMZA T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuttipuram KL-05-004-004-012/9
(Kalpakanchery) 		1605004004NRG23060120231064334 07/01/2023 KUNHAYAMUTTY 1605004004WL082186 KUNHAYAMUTTY 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8306897507 KUNHAYAMUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10885 10885
8 Kuttipuram KL-05-004-004-012/126
(Kalpakanchery) 		1605004004NRG23060120231064324 07/01/2023 SINDHU M 1605004004WL082186 SINDHU M 00415 SBIN0015783 1866 1866 Processed 01/02/2023 8306897511 SINDHU M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
9 Kuttipuram KL-05-004-004-012/64
(Kalpakanchery) 		1605004004NRG23060120231064331 07/01/2023 MAIMOONA HAIDER 1605004004WL082186 MAIMOONA HAIDER 00545 CSBK0000290 1866 1866 Processed 01/02/2023 8306897500 MAIMOONA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kuttipuram KL-05-004-004-012/68
(Kalpakanchery) 		1605004004NRG23060120231064332 07/01/2023 VASU C 1605004004WL082186 VASU C 00545 CSBK0000290 622 622 Processed 01/02/2023 8306897503 VASU C THE CATHOLIC SYRIAN BANK(607082)
11 Kuttipuram KL-05-004-004-012/94
(Kalpakanchery) 		1605004004NRG23060120231064335 07/01/2023 CHANDRAN T 1605004004WL082186 CHANDRAN T 00545 CSBK0000290 311 311 Processed 01/02/2023 8306897501 CHANDRAN T THE CATHOLIC SYRIAN BANK(607082)
12 Kuttipuram KL-05-004-004-012/95
(Kalpakanchery) 		1605004004NRG23060120231064336 07/01/2023 SUNDARAN NP 1605004004WL082186 SUNDARAN NP 00545 CSBK0000290 1866 1866 Processed 01/02/2023 8306897502 SUNDARAN N P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4665 4665
13 Kuttipuram KL-05-004-004-012/162
(Kalpakanchery) 		1605004004NRG23060120231064326 07/01/2023 SHAMEENA V S 1605004004WL082186 SHAMEENA V S 00691 IPOS0000001 1866 1866 Processed 01/02/2023 8306897499 SHAMEENA V A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_070123APB_FTO_921196 Canara Bank CNRB0000836 KALPAKANCHERRY 10885
2 Kuttipuram KL1605004004_070123APB_FTO_921196 State Bank Of India SBIN0015783 KALPAKANCHERY 1866
3 Kuttipuram KL1605004004_070123APB_FTO_921196 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 4665
4 Kuttipuram KL1605004004_070123APB_FTO_921196 India Post Payments Bank IPOS0000001 PERINTALMANNA 1866

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