Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:55 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_130922APB_FTO_491577
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-05-004-004-012/1
(Kalpakanchery) 		1605004004NRG23120920220565190 13/09/2022 UNNIKRISHNAN 1605004004WL045778 UNNIKRISHNAN 00078 CNRB0000836 933 933 Processed 05/10/2022 5230959110 UNNIKRISHNAN CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-012/14
(Kalpakanchery) 		1605004004NRG23120920220565191 13/09/2022 SANTHA 1605004004WL045778 SANTHA 00078 CNRB0000836 622 622 Processed 05/10/2022 5230959111 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_130922APB_FTO_491577 Canara Bank CNRB0000836 KALPAKANCHERRY 1555

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