Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:41 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_060722FTO_223820
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-05-004-004-018/19
(Kalpakanchery) 		1605004004NRG23060720220268367 06/07/2022 SAINABA VETTAN 1605004004WL025739 SAINABA VETTAN 00078 CNRB0000836 1866 1866 Processed 11/07/2022 2967066767 SAINABA VETTAN ()
2 Kuttipuram KL-05-004-004-018/30
(Kalpakanchery) 		1605004004NRG23060720220268368 06/07/2022 BIRIYAMU 1605004004WL025739 BIRIYAMU 00078 CNRB0000836 1866 1866 Processed 11/07/2022 2967066768 BIRIYAMU ()
SubTotal 3732 3732
3 Kuttipuram KL-05-004-004-018/35
(Kalpakanchery) 		1605004004NRG23060720220268370 06/07/2022 SARITHA 1605004004WL025739 SARITHA 00078 CNRB0001858 1866 1866 Processed 11/07/2022 2967066773 SARITHA ()
4 Kuttipuram KL-05-004-004-018/39
(Kalpakanchery) 		1605004004NRG23060720220268371 06/07/2022 LATHA 1605004004WL025739 LATHA 00078 CNRB0001858 1866 1866 Processed 11/07/2022 2967066771 LATHA ()
5 Kuttipuram KL-05-004-004-018/46
(Kalpakanchery) 		1605004004NRG23060720220268372 06/07/2022 KALYANI ALIAS KUNCHUTTY 1605004004WL025739 KALYANI ALIAS KUNCHUTTY 00078 CNRB0001858 1866 1866 Processed 11/07/2022 2967066769 KALYANI ALIAS KUNCHUTTY ()
6 Kuttipuram KL-05-004-004-018/49
(Kalpakanchery) 		1605004004NRG23060720220268373 06/07/2022 MUHAMMED HANEEF 1605004004WL025739 MUHAMMED HANEEF 00078 CNRB0001858 1866 1866 Processed 11/07/2022 2967066770 MUHAMMED HANEEF ()
7 Kuttipuram KL-05-004-004-018/59
(Kalpakanchery) 		1605004004NRG23060720220268374 06/07/2022 BINDU 1605004004WL025739 BINDU 00078 CNRB0001858 1866 1866 Processed 11/07/2022 2967066772 BINDU ()
SubTotal 9330 9330
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_060722FTO_223820 Canara Bank CNRB0000836 KALPAKANCHERRY 3732
2 Kuttipuram KL1605004004_060722FTO_223820 Canara Bank CNRB0001858 KURUKATHANI 9330

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