Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:03 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_061022FTO_548495
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-05-004-004-007/119
(Kalpakanchery) 		1605004004NRG23061020220637194 06/10/2022 PERIYA SWAMI 1605004004WL051098 PERIYA SWAMI 00078 CNRB0000836 311 311 Processed 14/10/2022 5558887084 PERIYA SWAMI ()
2 Kuttipuram KL-05-004-004-008/40
(Kalpakanchery) 		1605004004NRG23061020220637199 06/10/2022 MAIMOONA M 1605004004WL051098 MAIMOONA M 00078 CNRB0000836 311 311 Processed 14/10/2022 5558887083 MAIMOONA M ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_061022FTO_548495 Canara Bank CNRB0000836 KALPAKANCHERRY 622

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