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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:23 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_121022FTO_572413
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-05-004-004-006/23
(Kalpakanchery) 		1605004004NRG23121020220675408 12/10/2022 SHAKKIR 1605004WL0053861 SHAKKIR 00078 CNRB0000836 1866 1866 Processed 15/10/2022 5625227878 SHAKKIR ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-004-019/14
(Kalpakanchery) 		1605004004NRG23101020220663726 12/10/2022 KHADEEJA M 1605004WL0053117 KHADEEJA M 00078 CNRB0001858 1244 1244 Processed 15/10/2022 5625227879 KHADEEJA M ()
SubTotal 1244 1244
3 Kuttipuram KL-05-004-004-012/84
(Kalpakanchery) 		1605004004NRG23121020220675409 12/10/2022 Mumthas 1605004WL0053861 Mumthas 00545 CSBK0000290 1244 1244 Processed 15/10/2022 5625227880 Mumthas ()
4 Kuttipuram KL-05-004-004-012/84
(Kalpakanchery) 		1605004004NRG23121020220675410 12/10/2022 Mumthas 1605004WL0053861 Mumthas 00545 CSBK0000290 933 933 Processed 15/10/2022 5625227877 Mumthas ()
SubTotal 2177 2177
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_121022FTO_572413 Canara Bank CNRB0000836 KALPAKANCHERRY 1866
2 Kuttipuram KL1605004004_121022FTO_572413 Canara Bank CNRB0001858 KURUKATHANI 1244
3 Kuttipuram KL1605004004_121022FTO_572413 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 2177

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