Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:21 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_290622FTO_189178
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-05-004-004-002/22
(Kalpakanchery) 		1605004004NRG23280620220224352 29/06/2022 NAFEESA 1605004004WL022636 NAFEESA 00078 CNRB0000338 311 311 Processed 06/07/2022 2814802343 NAFEESA ()
SubTotal 311 311
2 Kuttipuram KL-05-004-004-002/61
(Kalpakanchery) 		1605004004NRG23280620220224356 29/06/2022 SHEEJA 1605004004WL022636 SHEEJA 00078 CNRB0000836 1866 1866 Processed 06/07/2022 2814802344 SHEEJA ()
SubTotal 1866 1866
3 Kuttipuram KL-05-004-004-001/66
(Kalpakanchery) 		1605004004NRG23280620220224345 29/06/2022 RAMLA 1605004004WL022636 RAMLA 00078 CNRB0001858 1866 1866 Processed 06/07/2022 2814802345 RAMLA ()
4 Kuttipuram KL-05-004-004-015/3
(Kalpakanchery) 		1605004004NRG23280620220224364 29/06/2022 PONNAN 1605004004WL022636 PONNAN 00078 CNRB0001858 1866 1866 Processed 06/07/2022 2814802348 PONNAN ()
SubTotal 3732 3732
5 Kuttipuram KL-05-004-004-002/121
(Kalpakanchery) 		1605004004NRG23280620220224347 29/06/2022 RABIYA 1605004004WL022636 RABIYA 00078 CNRB0004612 1866 1866 Processed 06/07/2022 2814802347 RABIYA ()
6 Kuttipuram KL-05-004-004-002/17
(Kalpakanchery) 		1605004004NRG23280620220224349 29/06/2022 MAIMOONA P 1605004004WL022636 MAIMOONA P 00078 CNRB0004612 1866 1866 Processed 06/07/2022 2814802346 MAIMOONA P ()
SubTotal 3732 3732
7 Kuttipuram KL-05-004-004-002/137
(Kalpakanchery) 		1605004004NRG23280620220224348 29/06/2022 RAMLA 1605004004WL022636 RAMLA 00127 FDRL0001543 1244 1244 Processed 06/07/2022 2814802349 RAMLA ()
SubTotal 1244 1244
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_290622FTO_189178 Canara Bank CNRB0000338 CHANGUVETTY 311
2 Kuttipuram KL1605004004_290622FTO_189178 Canara Bank CNRB0000836 KALPAKANCHERRY 1866
3 Kuttipuram KL1605004004_290622FTO_189178 Canara Bank CNRB0001858 KURUKATHANI 3732
4 Kuttipuram KL1605004004_290622FTO_189178 Canara Bank CNRB0004612 PUTHENATHANI 3732
5 Kuttipuram KL1605004004_290622FTO_189178 Federal Bank FDRL0001543 PUTHANATHANI 1244

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