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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:19 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_231222APB_FTO_856286
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-05-004-004-005/22
(Kalpakanchery) 		1605004004NRG23191220220989983 23/12/2022 BINDHU M 1605004004WL076533 BINDHU M 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8301709220 BINDU M CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-005/70
(Kalpakanchery) 		1605004004NRG23191220220989985 23/12/2022 VASU M 1605004004WL076533 VASU M 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8301709225 MR VASU M STATE BANK OF INDIA(508548)
3 Kuttipuram KL-05-004-004-015/5
(Kalpakanchery) 		1605004004NRG23191220220989988 23/12/2022 PATHUMMA 1605004004WL076533 PATHUMMA 00078 CNRB0000836 1866 1866 Processed 01/02/2023 8301709221 PATHUMMA CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-015/6
(Kalpakanchery) 		1605004004NRG23191220220989989 23/12/2022 SINI MANDALATH 1605004004WL076533 SINI MANDALATH 00078 CNRB0000836 622 622 Processed 01/02/2023 8301709219 SINI MANDALATH CANARA BANK(508532)
SubTotal 6220 6220
5 Kuttipuram KL-05-004-004-005/42
(Kalpakanchery) 		1605004004NRG23191220220989984 23/12/2022 KODASSERY HAMSA 1605004004WL076533 KODASSERY HAMSA 00127 FDRL0001543 1555 1555 Processed 01/02/2023 8301709222 HAMZA K THE KOTTAKKAL COOPERATIVE URBAN BANK LTD(607358)
SubTotal 1555 1555
6 Kuttipuram KL-05-004-004-005/139
(Kalpakanchery) 		1605004004NRG23191220220989982 23/12/2022 AYISHUMMU 1605004004WL076533 AYISHUMMU 00415 SBIN0015783 1555 1555 Processed 01/02/2023 8301709223 MRS AYISHUMMU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Kuttipuram KL-05-004-004-005/113
(Kalpakanchery) 		1605004004NRG23191220220989979 23/12/2022 RASIYA BANU 1605004004WL076533 RASIYA BANU 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8301709224 RASIYA BANU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
8 Kuttipuram KL-05-004-004-005/134
(Kalpakanchery) 		1605004004NRG23191220220989980 23/12/2022 RAHEENA 1605004004WL076533 RAHEENA 00691 IPOS0000001 1555 1555 Processed 01/02/2023 8301709218 RAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_231222APB_FTO_856286 Canara Bank CNRB0000836 KALPAKANCHERRY 6220
2 Kuttipuram KL1605004004_231222APB_FTO_856286 Federal Bank FDRL0001543 PUTHANATHANI 1555
3 Kuttipuram KL1605004004_231222APB_FTO_856286 State Bank Of India SBIN0015783 KALPAKANCHERY 1555
4 Kuttipuram KL1605004004_231222APB_FTO_856286 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1866
5 Kuttipuram KL1605004004_231222APB_FTO_856286 India Post Payments Bank IPOS0000001 PERINTALMANNA 1555

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