Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:15 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_310323APB_FTO_1232932
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-05-004-004-001/11
(Kalpakanchery) 		1605004004NRG23310320231314424 31/03/2023 Safiya 1605004004WL105825 Safiya 00078 CNRB0000836 1866 1866 Rejected 19/05/2023 1689802083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kuttipuram KL-05-004-004-001/25
(Kalpakanchery) 		1605004004NRG23310320231314425 31/03/2023 PATHUTTY P 1605004004WL105825 PATHUTTY P 00078 CNRB0000836 1866 1866 Rejected 19/05/2023 1689802077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Kuttipuram KL-05-004-004-001/4
(Kalpakanchery) 		1605004004NRG23310320231314428 31/03/2023 Abdurahiman 1605004004WL105825 Abdurahiman 00078 CNRB0000836 622 622 Processed 19/05/2023 1689802074 ABDURAHIMAN CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-002/34
(Kalpakanchery) 		1605004004NRG23310320231314431 31/03/2023 CHANDRAN 1605004004WL105825 CHANDRAN 00078 CNRB0000836 622 622 Processed 19/05/2023 1689802075 CHANDRAN CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-002/71
(Kalpakanchery) 		1605004004NRG23310320231314433 31/03/2023 VALLI P P 1605004004WL105825 VALLI P P 00078 CNRB0000836 1555 1555 Processed 19/05/2023 1689802080 VALLI P P CANARA BANK(508532)
6 Kuttipuram KL-05-004-004-002/74
(Kalpakanchery) 		1605004004NRG23310320231314434 31/03/2023 MANEE 1605004004WL105825 MANEE 00078 CNRB0000836 1244 1244 Processed 19/05/2023 1689802082 MANEE CANARA BANK(508532)
7 Kuttipuram KL-05-004-004-002/93
(Kalpakanchery) 		1605004004NRG23310320231314435 31/03/2023 INDIRA 1605004004WL105825 INDIRA 00078 CNRB0000836 1244 1244 Processed 19/05/2023 1689802076 INDIRA CANARA BANK(508532)
8 Kuttipuram KL-05-004-004-019/19
(Kalpakanchery) 		1605004004NRG23310320231314438 31/03/2023 ABOOBACKAR 1605004004WL105825 ABOOBACKAR 00078 CNRB0000836 1244 1244 Processed 19/05/2023 1689802081 ABOOBACKAR CANARA BANK(508532)
SubTotal 10263 10263
9 Kuttipuram KL-05-004-004-001/29
(Kalpakanchery) 		1605004004NRG23310320231314427 31/03/2023 KUNHALI M 1605004004WL105825 KUNHALI M 00078 CNRB0004612 622 622 Processed 19/05/2023 1689802078 KUNHALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
10 Kuttipuram KL-05-004-004-002/33
(Kalpakanchery) 		1605004004NRG23310320231314430 31/03/2023 KRISHNAN 1605004004WL105825 KRISHNAN 00415 SBIN0070711 622 622 Processed 19/05/2023 1689802079 MR KRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_310323APB_FTO_1232932 Canara Bank CNRB0000836 KALPAKANCHERRY 10263
2 Kuttipuram KL1605004004_310323APB_FTO_1232932 Canara Bank CNRB0004612 PUTHENATHANI 622
3 Kuttipuram KL1605004004_310323APB_FTO_1232932 State Bank Of India SBIN0070711 PUTHENATHANI 622

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