Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:31 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_071222FTO_781396
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-05-004-002-002/159
(Edayur) 		1605004002NRG23061220220925039 07/12/2022 HASSAN KUTTY M 1605004002WL071999 HASSAN KUTTY M 00078 CNRB0000338 311 311 Processed 27/01/2023 8191152919 HASSAN KUTTY M ()
SubTotal 311 311
2 Kuttipuram KL-05-004-002-002/138
(Edayur) 		1605004002NRG23061220220925035 07/12/2022 SULAIKHA 1605004002WL071999 SULAIKHA 00078 CNRB0000859 622 622 Processed 27/01/2023 8191152921 SULAIKHA ()
3 Kuttipuram KL-05-004-002-002/141
(Edayur) 		1605004002NRG23061220220925036 07/12/2022 AYYAPPAN 1605004002WL071999 AYYAPPAN 00078 CNRB0000859 311 311 Processed 27/01/2023 8191152926 AYYAPPAN ()
4 Kuttipuram KL-05-004-002-002/152
(Edayur) 		1605004002NRG23061220220925037 07/12/2022 RUGMINI 1605004002WL071999 RUGMINI 00078 CNRB0000859 1866 1866 Processed 27/01/2023 8191152925 RUGMINI ()
5 Kuttipuram KL-05-004-002-002/153
(Edayur) 		1605004002NRG23061220220925038 07/12/2022 MUHAMMED P T 1605004002WL071999 MUHAMMED P T 00078 CNRB0000859 1244 1244 Processed 27/01/2023 8191152923 MUHAMMED P T ()
6 Kuttipuram KL-05-004-002-002/162
(Edayur) 		1605004002NRG23061220220925040 07/12/2022 RAJANI K 1605004002WL071999 RAJANI K 00078 CNRB0000859 1555 1555 Processed 27/01/2023 8191152928 RAJANI K ()
7 Kuttipuram KL-05-004-002-002/165
(Edayur) 		1605004002NRG23061220220925041 07/12/2022 NOORJAHAN 1605004002WL071999 NOORJAHAN 00078 CNRB0000859 1866 1866 Processed 27/01/2023 8191152922 NOORJAHAN ()
8 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23061220220925055 07/12/2022 ARSHAD K T 1605004002WL071999 ARSHAD K T 00078 CNRB0000859 1866 1866 Processed 27/01/2023 8191152924 ARSHAD K T ()
9 Kuttipuram KL-05-004-002-002/88
(Edayur) 		1605004002NRG23061220220925057 07/12/2022 RAMADEVI N P 1605004002WL071999 RAMADEVI N P 00078 CNRB0000859 1555 1555 Processed 27/01/2023 8191152920 RAMADEVI N P ()
10 Kuttipuram KL-05-004-002-002/93
(Edayur) 		1605004002NRG23061220220925058 07/12/2022 VIDYA V 1605004002WL071999 VIDYA V 00078 CNRB0000859 1866 1866 Processed 27/01/2023 8191152927 VIDYA V ()
SubTotal 12751 12751
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_071222FTO_781396 Canara Bank CNRB0000338 CHANGUVETTY 311
2 Kuttipuram KL1605004002_071222FTO_781396 Canara Bank CNRB0000859 VALANCHERRY 12751

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