Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:49 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_261222APB_FTO_867244
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-05-004-002-019/12
(Edayur) 		1605004002NRG23261220221017532 26/12/2022 PUSHPALATHA 1605004002WL078343 PUSHPALATHA 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304333649 PUSHPALATHA CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-019/15
(Edayur) 		1605004002NRG23261220221017533 26/12/2022 KOCHI 1605004002WL078343 KOCHI 00078 CNRB0000859 622 622 Processed 01/02/2023 8304333647 KOCHI CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-019/39
(Edayur) 		1605004002NRG23261220221017534 26/12/2022 SARASWATHY 1605004002WL078343 SARASWATHY 00078 CNRB0000859 311 311 Processed 01/02/2023 8304333648 SARASWATHI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-019/56
(Edayur) 		1605004002NRG23261220221017535 26/12/2022 ANITHA C 1605004002WL078343 ANITHA C 00078 CNRB0000859 311 311 Processed 01/02/2023 8304333650 ANITHA C CANARA BANK(508532)
SubTotal 2799 2799
5 Kuttipuram KL-05-004-002-019/105
(Edayur) 		1605004002NRG23261220221017531 26/12/2022 MAIMOONA 1605004002WL078343 MAIMOONA 00127 FDRL0001468 622 622 Processed 01/02/2023 8304333651 MAIMOONA FEDERAL BANK(607165)
SubTotal 622 622
6 Kuttipuram KL-05-004-002-019/62
(Edayur) 		1605004002NRG23261220221017536 26/12/2022 ALIAKBAR V P 1605004002WL078343 ALIAKBAR V P 00415 SBIN0070637 1244 1244 Processed 01/02/2023 8304333652 AliAkbarVP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
SubTotal 1244 1244
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_261222APB_FTO_867244 Canara Bank CNRB0000859 VALANCHERRY 2799
2 Kuttipuram KL1605004002_261222APB_FTO_867244 Federal Bank FDRL0001468 VALANCHERY 622
3 Kuttipuram KL1605004002_261222APB_FTO_867244 State Bank Of India SBIN0070637 VALANCHERRY 1244

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