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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:00 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_130722APB_FTO_252825
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-05-004-004-019/10
(Kalpakanchery) 		1605004004NRG23120720220295665 13/07/2022 BIYYAKKUTTY 1605004004WL027614 BIYYAKKUTTY 00078 CNRB0000836 622 622 Processed 16/07/2022 3146910718 BIYYAKKUTTY CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-019/19
(Kalpakanchery) 		1605004004NRG23120720220295666 13/07/2022 ABOOBACKAR 1605004004WL027614 ABOOBACKAR 00078 CNRB0000836 622 622 Processed 16/07/2022 3146910716 ABOOBACKAR CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-019/21
(Kalpakanchery) 		1605004004NRG23120720220295667 13/07/2022 Aysha 1605004004WL027614 Aysha 00078 CNRB0000836 622 622 Processed 16/07/2022 3146910720 AYISA CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-019/24
(Kalpakanchery) 		1605004004NRG23120720220295668 13/07/2022 KARTHYAYANI 1605004004WL027614 KARTHYAYANI 00078 CNRB0000836 311 311 Processed 16/07/2022 3146910721 KARTHYAYANI CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-019/3
(Kalpakanchery) 		1605004004NRG23120720220295669 13/07/2022 AYISHA 1605004004WL027614 AYISHA 00078 CNRB0000836 622 622 Processed 16/07/2022 3146910719 AYISHA CANARA BANK(508532)
6 Kuttipuram KL-05-004-004-019/9
(Kalpakanchery) 		1605004004NRG23120720220295671 13/07/2022 AYAMU 1605004004WL027614 AYAMU 00078 CNRB0000836 933 933 Processed 16/07/2022 3146910717 AYAMU A S AHAMMED CANARA BANK(508532)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_130722APB_FTO_252825 Canara Bank CNRB0000836 KALPAKANCHERRY 3732

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