Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:14 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_231222APB_FTO_856348
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-05-004-004-019/19
(Kalpakanchery) 		1605004004NRG23191220220989972 23/12/2022 ABOOBACKAR 1605004004WL076532 ABOOBACKAR 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8300213635 ABOOBACKAR CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-019/21
(Kalpakanchery) 		1605004004NRG23191220220989973 23/12/2022 Aysha 1605004004WL076532 Aysha 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8300213638 AYISA CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-019/23
(Kalpakanchery) 		1605004004NRG23191220220989974 23/12/2022 BIRIYAKUTTY 1605004004WL076532 BIRIYAKUTTY 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8300213637 BIRIYAKUTTY CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-019/6
(Kalpakanchery) 		1605004004NRG23191220220989975 23/12/2022 VIJAYAKUMARI 1605004004WL076532 VIJAYAKUMARI 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8300213639 VIJAYAKUMARI CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-019/9
(Kalpakanchery) 		1605004004NRG23191220220989978 23/12/2022 AYAMU 1605004004WL076532 AYAMU 00078 CNRB0000836 1244 1244 Processed 01/02/2023 8300213636 AYAMU A S AHAMMED CANARA BANK(508532)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_231222APB_FTO_856348 Canara Bank CNRB0000836 KALPAKANCHERRY 7464

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