Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:02 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_291222APB_FTO_883938
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-05-004-006-011/163
(Marakkara) 		1605004006NRG23291220221034989 29/12/2022 RAMLA 1605004006WL079809 RAMLA 00078 CNRB0004700 2177 2177 Processed 01/02/2023 8317751334 RAMLA CANARA BANK(508532)
2 Kuttipuram KL-05-004-006-011/163
(Marakkara) 		1605004006NRG23291220221034990 29/12/2022 RAMLA 1605004006WL079809 RAMLA 00078 CNRB0004700 2177 2177 Processed 01/02/2023 8317751335 RAMLA CANARA BANK(508532)
SubTotal 4354 4354
3 Kuttipuram KL-05-004-006-011/36
(Marakkara) 		1605004006NRG23291220221034969 29/12/2022 ALI P 1605004006WL079807 ALI P 00657 KLGB0040167 2177 2177 Processed 02/02/2023 8317751331 ALI P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-006-011/36
(Marakkara) 		1605004006NRG23291220221034971 29/12/2022 ALI P 1605004006WL079807 ALI P 00657 KLGB0040167 2177 2177 Processed 02/02/2023 8317751330 ALI P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-006-011/36
(Marakkara) 		1605004006NRG23291220221034972 29/12/2022 KHADEEJA 1605004006WL079807 KHADEEJA 00657 KLGB0040167 2177 2177 Processed 02/02/2023 8317751333 KADEEJA PULLATTIL KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-006-011/36
(Marakkara) 		1605004006NRG23291220221034970 29/12/2022 KHADEEJA 1605004006WL079807 KHADEEJA 00657 KLGB0040167 2177 2177 Processed 02/02/2023 8317751332 KADEEJA PULLATTIL KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_291222APB_FTO_883938 Canara Bank CNRB0004700 Kadampuzha 4354
2 Kuttipuram KL1605004006_291222APB_FTO_883938 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 8708

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