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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:43 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_310822FTO_453919
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-05-004-004-013/45
(Kalpakanchery) 		1605004004NRG23290820220506884 31/08/2022 SHEEJA T 1605004004WL042166 SHEEJA T 00078 CNRB0000836 1244 1244 Processed 01/10/2022 5128995945 SHEEJA T ()
SubTotal 1244 1244
2 Kuttipuram KL-05-004-004-013/132
(Kalpakanchery) 		1605004004NRG23290820220506881 31/08/2022 SIDHEEQUE PALLIMALIL 1605004004WL042166 SIDHEEQUE PALLIMALIL 00545 CSBK0000290 1866 1866 Processed 01/10/2022 5128995948 SIDHEEQUE PALLIMALIL ()
3 Kuttipuram KL-05-004-004-017/35
(Kalpakanchery) 		1605004004NRG23290820220506894 31/08/2022 DASAN M 1605004004WL042166 DASAN M 00545 CSBK0000290 1555 1555 Processed 01/10/2022 5128995946 DASAN M ()
4 Kuttipuram KL-05-004-004-017/83
(Kalpakanchery) 		1605004004NRG23290820220506895 31/08/2022 KOLLARIKKAL ABDUSALAM 1605004004WL042166 KOLLARIKKAL ABDUSALAM 00545 CSBK0000290 1555 1555 Processed 01/10/2022 5128995947 KOLLARIKKAL ABDUSALAM ()
SubTotal 4976 4976
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_310822FTO_453919 Canara Bank CNRB0000836 KALPAKANCHERRY 1244
2 Kuttipuram KL1605004004_310822FTO_453919 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 4976

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