Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:41 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_240123APB_FTO_982452
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-05-004-001-012/255
(Athavanad) 		1605004001NRG23240120231116435 24/01/2023 BABITHA 1605004001WL086323 BABITHA 00078 CNRB0004612 1244 1244 Processed 04/02/2023 8467634791 BABITHA CANARA BANK(508532)
2 Kuttipuram KL-05-004-001-012/40
(Athavanad) 		1605004001NRG23240120231116438 24/01/2023 AYYAPPAN N 1605004001WL086323 AYYAPPAN N 00078 CNRB0004612 1555 1555 Processed 04/02/2023 8467634790 AYYAPPAN N CANARA BANK(508532)
SubTotal 2799 2799
3 Kuttipuram KL-05-004-001-012/276
(Athavanad) 		1605004001NRG23240120231116436 24/01/2023 NISHA 1605004001WL086323 NISHA 00415 SBIN0070711 1555 1555 Processed 04/02/2023 8467634786 MRS NISHA K M STATE BANK OF INDIA(508548)
4 Kuttipuram KL-05-004-001-012/277
(Athavanad) 		1605004001NRG23240120231116437 24/01/2023 Reena 1605004001WL086323 Reena 00415 SBIN0070711 1244 1244 Processed 04/02/2023 8467634787 REENA KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
5 Kuttipuram KL-05-004-001-012/160
(Athavanad) 		1605004001NRG23240120231116434 24/01/2023 VALLY 1605004001WL086323 VALLY 00657 KLGB0040202 622 622 Processed 04/02/2023 8467634788 VALLY V P CANARA BANK(508532)
6 Kuttipuram KL-05-004-001-015/17
(Athavanad) 		1605004001NRG23240120231116439 24/01/2023 AYYAPPAN 1605004001WL086323 AYYAPPAN 00657 KLGB0040202 311 311 Processed 04/02/2023 8467634789 AYYAPPAN NP KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_240123APB_FTO_982452 Canara Bank CNRB0004612 PUTHENATHANI 2799
2 Kuttipuram KL1605004001_240123APB_FTO_982452 State Bank Of India SBIN0070711 PUTHENATHANI 2799
3 Kuttipuram KL1605004001_240123APB_FTO_982452 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 933

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