Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:13 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_310822FTO_453935
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-05-004-004-001/66
(Kalpakanchery) 		1605004004NRG23290820220507652 31/08/2022 RAMLA 1605004004WL042266 RAMLA 00078 CNRB0001858 1866 1866 Processed 01/10/2022 5129010866 RAMLA ()
2 Kuttipuram KL-05-004-004-015/3
(Kalpakanchery) 		1605004004NRG23290820220507669 31/08/2022 PONNAN 1605004004WL042266 PONNAN 00078 CNRB0001858 933 933 Processed 01/10/2022 5129010869 PONNAN ()
SubTotal 2799 2799
3 Kuttipuram KL-05-004-004-002/121
(Kalpakanchery) 		1605004004NRG23290820220507654 31/08/2022 RABIYA 1605004004WL042266 RABIYA 00078 CNRB0004612 1555 1555 Processed 01/10/2022 5129010868 RABIYA ()
4 Kuttipuram KL-05-004-004-002/17
(Kalpakanchery) 		1605004004NRG23290820220507655 31/08/2022 MAIMOONA P 1605004004WL042266 MAIMOONA P 00078 CNRB0004612 1866 1866 Processed 01/10/2022 5129010867 MAIMOONA P ()
SubTotal 3421 3421
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_310822FTO_453935 Canara Bank CNRB0001858 KURUKATHANI 2799
2 Kuttipuram KL1605004004_310822FTO_453935 Canara Bank CNRB0004612 PUTHENATHANI 3421

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