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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:19 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_111122APB_FTO_690469
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-05-004-004-008/25
(Kalpakanchery) 		1605004004NRG23101120220814454 11/11/2022 KUNHAMMA A 1605004004WL063755 KUNHAMMA A 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7196336449 KUNHAMMA CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-009/1
(Kalpakanchery) 		1605004004NRG23101120220814455 11/11/2022 MAIMOONA 1605004004WL063755 MAIMOONA 00078 CNRB0000836 311 311 Processed 14/12/2022 7196336447 MAIMOONA FEDERAL BANK(607165)
3 Kuttipuram KL-05-004-004-009/12
(Kalpakanchery) 		1605004004NRG23101120220814457 11/11/2022 AMINA 1605004004WL063755 AMINA 00078 CNRB0000836 1555 1555 Processed 14/12/2022 7196336448 AMINA CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-009/2
(Kalpakanchery) 		1605004004NRG23101120220814458 11/11/2022 AMINA K 1605004004WL063755 AMINA K 00078 CNRB0000836 933 933 Processed 14/12/2022 7196336451 AMINA K CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-009/23
(Kalpakanchery) 		1605004004NRG23101120220814459 11/11/2022 IBRAHIM M 1605004004WL063755 IBRAHIM M 00078 CNRB0000836 1555 1555 Processed 14/12/2022 7196336452 IBRAHIM M THE CATHOLIC SYRIAN BANK(607082)
6 Kuttipuram KL-05-004-004-009/51
(Athavanad) 		1605004004NRG23101120220814460 11/11/2022 KHADEEJA 1605004004WL063755 KHADEEJA 00078 CNRB0000836 933 933 Processed 14/12/2022 7196336450 KHADEEJA CANARA BANK(508532)
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_111122APB_FTO_690469 Canara Bank CNRB0000836 KALPAKANCHERRY 7153

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