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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:22 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_190123APB_FTO_965148
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-05-004-004-012/172
(Kalpakanchery) 		1605004004NRG23180120231101085 19/01/2023 FATHIMA T 1605004004WL085028 FATHIMA T 00078 CNRB0000836 1866 1866 Processed 17/02/2023 8866768393 FATHIMA T CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-012/25
(Kalpakanchery) 		1605004004NRG23180120231101086 19/01/2023 VASANDA 1605004004WL085028 VASANDA 00078 CNRB0000836 1866 1866 Processed 17/02/2023 8866768390 MRS VASANDA P STATE BANK OF INDIA(508548)
3 Kuttipuram KL-05-004-004-012/28
(Kalpakanchery) 		1605004004NRG23180120231101087 19/01/2023 SAKKEENA T 1605004004WL085028 SAKKEENA T 00078 CNRB0000836 1866 1866 Processed 17/02/2023 8866768391 SAKKEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kuttipuram KL-05-004-004-012/9
(Kalpakanchery) 		1605004004NRG23180120231101089 19/01/2023 KUNHAYAMUTTY 1605004004WL085028 KUNHAYAMUTTY 00078 CNRB0000836 311 311 Processed 17/02/2023 8866768389 KUNHAYAMUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5909 5909
5 Kuttipuram KL-05-004-004-012/126
(Kalpakanchery) 		1605004004NRG23180120231101083 19/01/2023 SINDHU M 1605004004WL085028 SINDHU M 00415 SBIN0015783 1555 1555 Processed 17/02/2023 8866768392 SINDHU M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
6 Kuttipuram KL-05-004-004-012/64
(Kalpakanchery) 		1605004004NRG23180120231101088 19/01/2023 MAIMOONA HAIDER 1605004004WL085028 MAIMOONA HAIDER 00545 CSBK0000290 622 622 Processed 17/02/2023 8866768388 MAIMOONA P INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuttipuram KL-05-004-004-012/94
(Kalpakanchery) 		1605004004NRG23180120231101090 19/01/2023 CHANDRAN T 1605004004WL085028 CHANDRAN T 00545 CSBK0000290 1555 1555 Processed 17/02/2023 8866768394 CHANDRAN T THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
8 Kuttipuram KL-05-004-004-012/162
(Kalpakanchery) 		1605004004NRG23180120231101084 19/01/2023 SHAMEENA V S 1605004004WL085028 SHAMEENA V S 00691 IPOS0000001 311 311 Processed 17/02/2023 8866768395 SHAMEENA V A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_190123APB_FTO_965148 Canara Bank CNRB0000836 KALPAKANCHERRY 5909
2 Kuttipuram KL1605004004_190123APB_FTO_965148 State Bank Of India SBIN0015783 KALPAKANCHERY 1555
3 Kuttipuram KL1605004004_190123APB_FTO_965148 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 2177
4 Kuttipuram KL1605004004_190123APB_FTO_965148 India Post Payments Bank IPOS0000001 PERINTALMANNA 311

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