Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:12 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_271022FTO_623766
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-05-004-004-019/1
(Kalpakanchery) 		1605004004NRG23271020220737727 27/10/2022 PATHUMMA 1605004004WL058434 PATHUMMA 00078 CNRB0000836 622 622 Processed 14/12/2022 7192982885 PATHUMMA ()
2 Kuttipuram KL-05-004-004-019/23
(Kalpakanchery) 		1605004004NRG23271020220737730 27/10/2022 BIRIYAKUTTY 1605004004WL058434 BIRIYAKUTTY 00078 CNRB0000836 622 622 Processed 14/12/2022 7192982886 BIRIYAKUTTY ()
3 Kuttipuram KL-05-004-004-019/69
(Kalpakanchery) 		1605004004NRG23271020220737734 27/10/2022 PADMAVATHI 1605004004WL058434 PADMAVATHI 00078 CNRB0000836 933 933 Processed 14/12/2022 7192982887 PADMAVATHI ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_271022FTO_623766 Canara Bank CNRB0000836 KALPAKANCHERRY 2177

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