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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:24 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_151222FTO_822314
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-05-004-004-006/53
(Kalpakanchery) 		1605004004NRG23121220220959897 15/12/2022 MOHAMMED P T 1605004004WL074247 MOHAMMED P T 00078 CNRB0000836 1866 1866 Processed 31/01/2023 8260120737 MOHAMMED P T ()
2 Kuttipuram KL-05-004-004-006/86
(Kalpakanchery) 		1605004004NRG23121220220959898 15/12/2022 INDIRA 1605004004WL074247 INDIRA 00078 CNRB0000836 1866 1866 Processed 31/01/2023 8260120740 INDIRA ()
SubTotal 3732 3732
3 Kuttipuram KL-05-004-004-006/116
(Kalpakanchery) 		1605004004NRG23121220220959895 15/12/2022 MOHAMMEDKUTTY 1605004004WL074247 MOHAMMEDKUTTY 00078 CNRB0004612 1866 1866 Processed 31/01/2023 8260120738 MOHAMMEDKUTTY ()
SubTotal 1866 1866
4 Kuttipuram KL-05-004-004-013/107
(Kalpakanchery) 		1605004004NRG23121220220959899 15/12/2022 NOOBIYA K M 1605004004WL074247 NOOBIYA K M 00545 CSBK0000290 933 933 Processed 31/01/2023 8260120739 NOOBIYA K M ()
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 KL1605004004_151222FTO_822314 Canara Bank CNRB0000836 KALPAKANCHERRY 3732
2 Kuttipuram KL1605004004_151222FTO_822314 Canara Bank CNRB0004612 PUTHENATHANI 1866
3 Kuttipuram KL1605004004_151222FTO_822314 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 933

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