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

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_040822APB_FTO_338304
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-05-004-004-018/34
(Kalpakanchery) 		1605004004NRG23010820220384929 04/08/2022 NAFEESA 1605004004WL034181 NAFEESA 00078 CNRB0000836 1866 1866 Processed 19/08/2022 4025906381 NAFEESA CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-019/2
(Kalpakanchery) 		1605004004NRG23010820220384934 04/08/2022 HAJARA 1605004004WL034181 HAJARA 00078 CNRB0000836 1555 1555 Processed 19/08/2022 4025906380 HAJARA CANARA BANK(508532)
SubTotal 3421 3421
3 Kuttipuram KL-05-004-004-019/14
(Kalpakanchery) 		1605004004NRG23010820220384933 04/08/2022 KHADEEJA M 1605004004WL034181 KHADEEJA M 00078 CNRB0001858 1866 1866 Rejected 19/08/2022 4025906382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_040822APB_FTO_338304 Canara Bank CNRB0000836 KALPAKANCHERRY 3421
2 Kuttipuram KL1605004004_040822APB_FTO_338304 Canara Bank CNRB0001858 KURUKATHANI 1866

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