Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:52 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004006_211122FTO_724723
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-05-004-006-004/308
(Marakkara) 		1605004006NRG23211120220860183 21/11/2022 MOIDEEN P P 1605004006WL067153 MOIDEEN P P 00078 CNRB0000836 933 933 Processed 14/12/2022 7199830663 MOIDEEN P P ()
SubTotal 933 933
2 Kuttipuram KL-05-004-006-004/7
(Marakkara) 		1605004006NRG23211120220860189 21/11/2022 RAMAN 1605004006WL067153 RAMAN 00078 CNRB0004700 1555 1555 Processed 14/12/2022 7199830664 RAMAN ()
SubTotal 1555 1555
3 Kuttipuram KL-05-004-006-004/291
(Marakkara) 		1605004006NRG23211120220860182 21/11/2022 SEENATH T 1605004006WL067153 SEENATH T 00127 FDRL0001427 622 622 Processed 14/12/2022 7199830665 SEENATH T ()
SubTotal 622 622
4 Kuttipuram KL-05-004-006-003/6
(Marakkara) 		1605004006NRG23211120220860175 21/11/2022 CHAKKAN 1605004006WL067153 CHAKKAN 00657 KLGB0040167 1866 1866 Processed 14/12/2022 7199830666 CHAKKAN ()
5 Kuttipuram KL-05-004-006-004/57
(Marakkara) 		1605004006NRG23211120220860187 21/11/2022 CHAMI 1605004006WL067153 CHAMI 00657 KLGB0040167 933 933 Processed 14/12/2022 7199830669 CHAMI ()
6 Kuttipuram KL-05-004-006-004/85
(Marakkara) 		1605004006NRG23211120220860192 21/11/2022 MUHAMMED 1605004006WL067153 MUHAMMED 00657 KLGB0040167 1244 1244 Processed 14/12/2022 7199830668 MUHAMMED ()
7 Kuttipuram KL-05-004-006-004/9
(Marakkara) 		1605004006NRG23211120220860193 21/11/2022 KUNHEERAKUTTY 1605004006WL067153 KUNHEERAKUTTY 00657 KLGB0040167 1866 1866 Processed 14/12/2022 7199830667 KUNHEERAKUTTY ()
SubTotal 5909 5909
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004006_211122FTO_724723 Canara Bank CNRB0000836 KALPAKANCHERRY 933
2 Kuttipuram KL1605004006_211122FTO_724723 Canara Bank CNRB0004700 Kadampuzha 1555
3 Kuttipuram KL1605004006_211122FTO_724723 Federal Bank FDRL0001427 KOTTAKKAL 622
4 Kuttipuram KL1605004006_211122FTO_724723 Kerala Gramin Bank KLGB0040167 KADAMPUZHA 5909

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