Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:32 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_050922FTO_475624
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-05-004-004-001/66
(Kalpakanchery) 		1605004004NRG23050920220540195 05/09/2022 RAMLA 1605004004WL044222 RAMLA 00078 CNRB0001858 1555 1555 Processed 01/10/2022 5130015576 RAMLA ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-004-002/121
(Kalpakanchery) 		1605004004NRG23050920220540197 05/09/2022 RABIYA 1605004004WL044222 RABIYA 00078 CNRB0004612 1866 1866 Processed 01/10/2022 5130015578 RABIYA ()
3 Kuttipuram KL-05-004-004-002/17
(Kalpakanchery) 		1605004004NRG23050920220540198 05/09/2022 MAIMOONA P 1605004004WL044222 MAIMOONA P 00078 CNRB0004612 1866 1866 Processed 01/10/2022 5130015577 MAIMOONA P ()
SubTotal 3732 3732
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_050922FTO_475624 Canara Bank CNRB0001858 KURUKATHANI 1555
2 Kuttipuram KL1605004004_050922FTO_475624 Canara Bank CNRB0004612 PUTHENATHANI 3732

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