Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:22 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_081222FTO_794806
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-05-004-004-006/13
(Kalpakanchery) 		1605004004NRG23071220220928029 08/12/2022 MURALI 1605004004WL072141 MURALI 00078 CNRB0000836 933 933 Processed 27/01/2023 8197251689 MURALI ()
2 Kuttipuram KL-05-004-004-006/53
(Kalpakanchery) 		1605004004NRG23071220220928033 08/12/2022 MOHAMMED P T 1605004004WL072141 MOHAMMED P T 00078 CNRB0000836 1866 1866 Processed 27/01/2023 8197251688 MOHAMMED P T ()
3 Kuttipuram KL-05-004-004-006/86
(Kalpakanchery) 		1605004004NRG23071220220928034 08/12/2022 INDIRA 1605004004WL072141 INDIRA 00078 CNRB0000836 1244 1244 Processed 27/01/2023 8197251690 INDIRA ()
SubTotal 4043 4043
4 Kuttipuram KL-05-004-004-006/116
(Kalpakanchery) 		1605004004NRG23071220220928028 08/12/2022 MOHAMMEDKUTTY 1605004004WL072141 MOHAMMEDKUTTY 00078 CNRB0004612 1555 1555 Processed 27/01/2023 8197251691 MOHAMMEDKUTTY ()
SubTotal 1555 1555
5 Kuttipuram KL-05-004-004-013/107
(Kalpakanchery) 		1605004004NRG23071220220928036 08/12/2022 NOOBIYA K M 1605004004WL072141 NOOBIYA K M 00545 CSBK0000290 1866 1866 Processed 27/01/2023 8197251692 NOOBIYA K M ()
SubTotal 1866 1866
6 Kuttipuram KL-05-004-004-006/39
(Kalpakanchery) 		1605004004NRG23071220220928032 08/12/2022 RAMAN ALIAS KUNHIMON 1605004004WL072141 RAMAN ALIAS KUNHIMON 00657 KLGB0040202 622 622 Processed 27/01/2023 8197251693 RAMAN ALIAS KUNHIMON ()
SubTotal 622 622
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_081222FTO_794806 Canara Bank CNRB0000836 KALPAKANCHERRY 4043
2 Kuttipuram KL1605004004_081222FTO_794806 Canara Bank CNRB0004612 PUTHENATHANI 1555
3 Kuttipuram KL1605004004_081222FTO_794806 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 1866
4 Kuttipuram KL1605004004_081222FTO_794806 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 622

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