Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:58 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_240822FTO_424960
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-05-004-004-013/45
(Kalpakanchery) 		1605004004NRG23220820220479071 24/08/2022 SHEEJA T 1605004004WL040425 SHEEJA T 00078 CNRB0000836 1555 1555 Processed 02/09/2022 4395057651 SHEEJA T ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-004-013/132
(Kalpakanchery) 		1605004004NRG23220820220479068 24/08/2022 SIDHEEQUE PALLIMALIL 1605004004WL040425 SIDHEEQUE PALLIMALIL 00545 CSBK0000290 1866 1866 Processed 02/09/2022 4395057654 SIDHEEQUE PALLIMALIL ()
3 Kuttipuram KL-05-004-004-017/35
(Kalpakanchery) 		1605004004NRG23220820220479079 24/08/2022 DASAN M 1605004004WL040425 DASAN M 00545 CSBK0000290 1555 1555 Processed 02/09/2022 4395057652 DASAN M ()
4 Kuttipuram KL-05-004-004-017/83
(Kalpakanchery) 		1605004004NRG23220820220479080 24/08/2022 KOLLARIKKAL ABDUSALAM 1605004004WL040425 KOLLARIKKAL ABDUSALAM 00545 CSBK0000290 1866 1866 Processed 02/09/2022 4395057653 KOLLARIKKAL ABDUSALAM ()
SubTotal 5287 5287
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_240822FTO_424960 Canara Bank CNRB0000836 KALPAKANCHERRY 1555
2 Kuttipuram KL1605004004_240822FTO_424960 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 5287

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