Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:32 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_300522FTO_144051
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-05-004-004-012/32
(Kalpakanchery) 		1605004004NRG23300520220102838 30/05/2022 VIMALA 1605004004WL013109 VIMALA 00078 CNRB0000836 1555 1555 Processed 09/06/2022 2159168122 VIMALA ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-004-012/156
(Kalpakanchery) 		1605004004NRG23300520220102834 30/05/2022 NAFEESA 1605004004WL013109 NAFEESA 00409 SIBL0000390 1866 1866 Processed 09/06/2022 2159168118 NAFEESA ()
SubTotal 1866 1866
3 Kuttipuram KL-05-004-004-012/126
(Kalpakanchery) 		1605004004NRG23300520220102831 30/05/2022 SINDHU M 1605004004WL013109 SINDHU M 00415 SBIN0015783 1555 1555 Processed 09/06/2022 2159168119 MRS SINDU M ()
SubTotal 1555 1555
4 Kuttipuram KL-05-004-004-012/102
(Kalpakanchery) 		1605004004NRG23300520220102829 30/05/2022 THURAKKAL SAIDALIKUTTY 1605004004WL013109 THURAKKAL SAIDALIKUTTY 00545 CSBK0000290 1866 1866 Processed 09/06/2022 2159168121 THURAKKALSAIDALIKUTTY ()
5 Kuttipuram KL-05-004-004-012/133
(Kalpakanchery) 		1605004004NRG23300520220102832 30/05/2022 VIDYALATHA V V 1605004004WL013109 VIDYALATHA V V 00545 CSBK0000290 1555 1555 Processed 09/06/2022 2159168123 VIDYALATHAVV ()
SubTotal 3421 3421
6 Kuttipuram KL-05-004-004-012/71
(Kalpakanchery) 		1605004004NRG23300520220102839 30/05/2022 ABDUL SHUKKOOR 1605004004WL013109 ABDUL SHUKKOOR 00657 KLGB0040186 1244 1244 Processed 09/06/2022 2159168120 ABDULSHUKKOOR ()
SubTotal 1244 1244
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_300522FTO_144051 Canara Bank CNRB0000836 KALPAKANCHERRY 1555
2 Kuttipuram KL1605004004_300522FTO_144051 South Indian Bank SIBL0000390 PUTHANATHANI 1866
3 Kuttipuram KL1605004004_300522FTO_144051 State Bank Of India SBIN0015783 KALPAKANCHERY 1555
4 Kuttipuram KL1605004004_300522FTO_144051 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 3421
5 Kuttipuram KL1605004004_300522FTO_144051 Kerala Gramin Bank KLGB0040186 TANALUR 1244

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