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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:50 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_040822APB_FTO_338367
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-05-004-004-007/1
(Kalpakanchery) 		1605004004NRG23010820220384269 04/08/2022 NEELI 1605004004WL034103 NEELI 00078 CNRB0000836 1866 1866 Processed 19/08/2022 4033040564 NEELI CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-007/14
(Kalpakanchery) 		1605004004NRG23010820220384272 04/08/2022 AMINA M 1605004004WL034103 AMINA M 00078 CNRB0000836 1866 1866 Processed 19/08/2022 4033040566 AMINA M CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-007/31
(Kalpakanchery) 		1605004004NRG23010820220384273 04/08/2022 SAIDALAVI 1605004004WL034103 SAIDALAVI 00078 CNRB0000836 1866 1866 Processed 19/08/2022 4033040568 SAIDALAVI CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-008/14
(Kalpakanchery) 		1605004004NRG23010820220384275 04/08/2022 PATHUMMA 1605004004WL034103 PATHUMMA 00078 CNRB0000836 1555 1555 Processed 19/08/2022 4033040563 PATHUMMA CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-008/31
(Kalpakanchery) 		1605004004NRG23010820220384276 04/08/2022 CHANDRIKA K 1605004004WL034103 CHANDRIKA K 00078 CNRB0000836 311 311 Processed 19/08/2022 4033040567 CHANDRIKA K CANARA BANK(508532)
6 Kuttipuram KL-05-004-004-008/32
(Kalpakanchery) 		1605004004NRG23010820220384277 04/08/2022 SUHARA K 1605004004WL034103 SUHARA K 00078 CNRB0000836 1866 1866 Processed 19/08/2022 4033040565 SUHARA K CANARA BANK(508532)
7 Kuttipuram KL-05-004-004-008/57
(Kalpakanchery) 		1605004004NRG23010820220384279 04/08/2022 KHADEEJA 1605004004WL034103 KHADEEJA 00078 CNRB0000836 1555 1555 Processed 19/08/2022 4033040569 KHADEEJA CANARA BANK(508532)
SubTotal 10885 10885
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_040822APB_FTO_338367 Canara Bank CNRB0000836 KALPAKANCHERRY 10885

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