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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:33 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_060722FTO_223745
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-05-004-004-008/128
(Kalpakanchery) 		1605004004NRG23060720220268433 06/07/2022 KADEEJA 1605004004WL025747 KADEEJA 00078 CNRB0004612 1555 1555 Processed 11/07/2022 2967061228 KADEEJA ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-004-007/98
(Kalpakanchery) 		1605004004NRG23060720220268432 06/07/2022 MUHAMMED KUNHI 1605004004WL025747 MUHAMMED KUNHI 00127 FDRL0001543 1866 1866 Processed 11/07/2022 2967061229 MUHAMMED KUNHI ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_060722FTO_223745 Canara Bank CNRB0004612 PUTHENATHANI 1555
2 Kuttipuram KL1605004004_060722FTO_223745 Federal Bank FDRL0001543 PUTHANATHANI 1866

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