Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:37 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_070123APB_FTO_921151
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-05-004-004-006/14
(Kalpakanchery) 		1605004004NRG23060120231063664 07/01/2023 BEENA CT 1605004004WL082129 BEENA CT 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8306904415 BEENA T P KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-004-019/19
(Kalpakanchery) 		1605004004NRG23060120231063666 07/01/2023 ABOOBACKAR 1605004004WL082129 ABOOBACKAR 00078 CNRB0000836 933 933 Processed 01/02/2023 8306904409 ABOOBACKAR CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-019/21
(Kalpakanchery) 		1605004004NRG23060120231063667 07/01/2023 Aysha 1605004004WL082129 Aysha 00078 CNRB0000836 311 311 Processed 01/02/2023 8306904413 AYISA CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-019/23
(Kalpakanchery) 		1605004004NRG23060120231063668 07/01/2023 BIRIYAKUTTY 1605004004WL082129 BIRIYAKUTTY 00078 CNRB0000836 1555 1555 Processed 01/02/2023 8306904411 BIRIYAKUTTY CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-019/3
(Kalpakanchery) 		1605004004NRG23060120231063669 07/01/2023 AYISHA 1605004004WL082129 AYISHA 00078 CNRB0000836 1244 1244 Processed 01/02/2023 8306904412 AYISHA CANARA BANK(508532)
6 Kuttipuram KL-05-004-004-019/6
(Kalpakanchery) 		1605004004NRG23060120231063670 07/01/2023 VIJAYAKUMARI 1605004004WL082129 VIJAYAKUMARI 00078 CNRB0000836 622 622 Processed 01/02/2023 8306904414 VIJAYAKUMARI CANARA BANK(508532)
7 Kuttipuram KL-05-004-004-019/9
(Kalpakanchery) 		1605004004NRG23060120231063671 07/01/2023 AYAMU 1605004004WL082129 AYAMU 00078 CNRB0000836 311 311 Processed 01/02/2023 8306904410 AYAMU A S AHAMMED CANARA BANK(508532)
SubTotal 6531 6531
8 Kuttipuram KL-05-004-004-018/121
(Kalpakanchery) 		1605004004NRG23060120231063665 07/01/2023 AMINA 1605004004WL082129 AMINA 00078 CNRB0001858 622 622 Processed 01/02/2023 8306904416 AMINA CANARA BANK(508532)
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_070123APB_FTO_921151 Canara Bank CNRB0000836 KALPAKANCHERRY 6531
2 Kuttipuram KL1605004004_070123APB_FTO_921151 Canara Bank CNRB0001858 KURUKATHANI 622

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