Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:13 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_151222FTO_822267
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) 		1605004004NRG23121220220959556 15/12/2022 FATHIMA T 1605004004WL074223 FATHIMA T 00078 CNRB0000836 1555 1555 Processed 31/01/2023 8260118084 FATHIMA T ()
2 Kuttipuram KL-05-004-004-012/32
(Kalpakanchery) 		1605004004NRG23121220220959560 15/12/2022 VIMALA 1605004004WL074223 VIMALA 00078 CNRB0000836 1866 1866 Processed 31/01/2023 8260118085 VIMALA ()
SubTotal 3421 3421
3 Kuttipuram KL-05-004-004-012/165
(Kalpakanchery) 		1605004004NRG23121220220959555 15/12/2022 HASEENA KUNNATHODI 1605004004WL074223 HASEENA KUNNATHODI 00127 FDRL0001543 933 933 Processed 31/01/2023 8260118087 HASEENA KUNNATHODI ()
SubTotal 933 933
4 Kuttipuram KL-05-004-004-012/64
(Kalpakanchery) 		1605004004NRG23121220220959561 15/12/2022 MAIMOONA HAIDER 1605004004WL074223 MAIMOONA HAIDER 00545 CSBK0000290 933 933 Processed 31/01/2023 8260118086 MAIMOONA HAIDER ()
SubTotal 933 933
5 Kuttipuram KL-05-004-004-012/71
(Kalpakanchery) 		1605004004NRG23121220220959563 15/12/2022 ABDUL SHUKKOOR 1605004004WL074223 ABDUL SHUKKOOR 00657 KLGB0040186 1866 1866 Processed 31/01/2023 8260118089 ABDUL SHUKKOOR ()
SubTotal 1866 1866
6 Kuttipuram KL-05-004-004-012/162
(Kalpakanchery) 		1605004004NRG23121220220959554 15/12/2022 SHAMEENA V S 1605004004WL074223 SHAMEENA V S 00691 IPOS0000001 1244 1244 Processed 31/01/2023 8260118088 SHAMEENA V S ()
SubTotal 1244 1244
Total 8397 8397

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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_822267 Canara Bank CNRB0000836 KALPAKANCHERRY 3421
2 Kuttipuram KL1605004004_151222FTO_822267 Federal Bank FDRL0001543 PUTHANATHANI 933
3 Kuttipuram KL1605004004_151222FTO_822267 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 933
4 Kuttipuram KL1605004004_151222FTO_822267 Kerala Gramin Bank KLGB0040186 TANALUR 1866
5 Kuttipuram KL1605004004_151222FTO_822267 India Post Payments Bank IPOS0000001 PERINTALMANNA 1244

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