Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:21 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_031222APB_FTO_777272
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-05-004-002-019/10
(Edayur) 		1605004002NRG23011220220909686 03/12/2022 SAROJINI A 1605004002WL070687 SAROJINI A 00078 CNRB0000859 622 622 Processed 14/12/2022 7206878793 SAROJINI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-019/12
(Edayur) 		1605004002NRG23011220220909688 03/12/2022 PUSHPALATHA 1605004002WL070687 PUSHPALATHA 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7206878794 PUSHPALATHA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-019/15
(Edayur) 		1605004002NRG23011220220909690 03/12/2022 KOCHI 1605004002WL070687 KOCHI 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7206878796 KOCHI CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-019/19
(Edayur) 		1605004002NRG23011220220909691 03/12/2022 VILASINI 1605004002WL070687 VILASINI 00078 CNRB0000859 622 622 Processed 14/12/2022 7206878797 VILASINI CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-019/39
(Edayur) 		1605004002NRG23011220220909692 03/12/2022 SARASWATHY 1605004002WL070687 SARASWATHY 00078 CNRB0000859 1866 1866 Processed 15/12/2022 7206878795 SARASWATHI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-019/85
(Edayur) 		1605004002NRG23011220220909695 03/12/2022 VASUDEVAN T 1605004002WL070687 VASUDEVAN T 00078 CNRB0000859 1555 1555 Processed 14/12/2022 7206878792 VASUDEVAN CANARA BANK(508532)
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_031222APB_FTO_777272 Canara Bank CNRB0000859 VALANCHERRY 8397

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