Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:31 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_171122APB_FTO_710391
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-05-004-004-010/19
(Kalpakanchery) 		1605004004NRG23151120220834160 17/11/2022 KHADEEJA K 1605004004WL065238 KHADEEJA K 00078 CNRB0000836 1555 1555 Processed 14/12/2022 7197687948 KHADEEJA K CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-010/22
(Kalpakanchery) 		1605004004NRG23151120220834161 17/11/2022 SAINABA 1605004004WL065238 SAINABA 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7197687949 SAINABA CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-010/26
(Kalpakanchery) 		1605004004NRG23151120220834162 17/11/2022 KUNHATHU K 1605004004WL065238 KUNHATHU K 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7197687950 KUNHATHU K CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-010/28
(Kalpakanchery) 		1605004004NRG23151120220834163 17/11/2022 UMMACHUTTY 1605004004WL065238 UMMACHUTTY 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7197687951 UMMACHUTTY CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-010/71
(Kalpakanchery) 		1605004004NRG23151120220834165 17/11/2022 MARIYAMU P 1605004004WL065238 MARIYAMU P 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7197687946 MARIYAMU P CANARA BANK(508532)
6 Kuttipuram KL-05-004-004-012/3
(Kalpakanchery) 		1605004004NRG23151120220834166 17/11/2022 Kadeeja.T 1605004004WL065238 Kadeeja.T 00078 CNRB0000836 311 311 Processed 14/12/2022 7197687947 KADHEEJA T CANARA BANK(508532)
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_171122APB_FTO_710391 Canara Bank CNRB0000836 KALPAKANCHERRY 9330

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