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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:19 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_300522FTO_144056
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-05-004-004-006/123
(Kalpakanchery) 		1605004004NRG23300520220100431 30/05/2022 MOHAMED KUTTY P 1605004004WL012917 MOHAMED KUTTY P 00078 CNRB0000836 1866 1866 Processed 09/06/2022 2159180015 MOHAMEDKUTTYP ()
2 Kuttipuram KL-05-004-004-006/86
(Kalpakanchery) 		1605004004NRG23300520220100434 30/05/2022 INDIRA 1605004004WL012917 INDIRA 00078 CNRB0000836 1866 1866 Processed 09/06/2022 2159180017 INDIRA ()
SubTotal 3732 3732
3 Kuttipuram KL-05-004-004-006/128
(Kalpakanchery) 		1605004004NRG23300520220100432 30/05/2022 MOHAMED ALI ALUKKAL 1605004004WL012917 MOHAMED ALI ALUKKAL 00078 CNRB0004612 1555 1555 Processed 09/06/2022 2159180016 MOHAMEDALIALUKKAL ()
SubTotal 1555 1555
4 Kuttipuram KL-05-004-004-006/39
(Kalpakanchery) 		1605004004NRG23300520220100433 30/05/2022 RAMAN ALIAS KUNHIMON 1605004004WL012917 RAMAN ALIAS KUNHIMON 00657 KLGB0040202 1555 1555 Processed 09/06/2022 2159180018 RAMANALIASKUNHIMON ()
SubTotal 1555 1555
Total 6842 6842

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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_144056 Canara Bank CNRB0000836 KALPAKANCHERRY 3732
2 Kuttipuram KL1605004004_300522FTO_144056 Canara Bank CNRB0004612 PUTHENATHANI 1555
3 Kuttipuram KL1605004004_300522FTO_144056 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1555

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