Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:31 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_240822FTO_424897
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-05-004-004-009/65
(Kalpakanchery) 		1605004004NRG23220820220479320 24/08/2022 SUNITHA 1605004004WL040445 SUNITHA 00078 CNRB0000836 1555 1555 Processed 02/09/2022 4395059323 SUNITHA ()
2 Kuttipuram KL-05-004-004-010/106
(Kalpakanchery) 		1605004004NRG23220820220479324 24/08/2022 SAJITHA 1605004004WL040445 SAJITHA 00078 CNRB0000836 933 933 Processed 02/09/2022 4395059322 SAJITHA ()
3 Kuttipuram KL-05-004-004-010/106
(Kalpakanchery) 		1605004004NRG23220820220479325 24/08/2022 SHANMUGAN 1605004004WL040445 SHANMUGAN 00078 CNRB0000836 933 933 Processed 02/09/2022 4395059324 SHANMUGAN ()
SubTotal 3421 3421
4 Kuttipuram KL-05-004-004-009/85
(Kalpakanchery) 		1605004004NRG23220820220479323 24/08/2022 RUMANATH 1605004004WL040445 RUMANATH 00078 CNRB0001049 1555 1555 Processed 02/09/2022 4395059325 RUMANATH ()
SubTotal 1555 1555
5 Kuttipuram KL-05-004-004-009/76
(Kalpakanchery) 		1605004004NRG23220820220479321 24/08/2022 KHAMARUNNESSA 1605004004WL040445 KHAMARUNNESSA 00415 SBIN0070711 1555 1555 Processed 02/09/2022 4395059327 MRS KHAMARUNNESSA P ()
SubTotal 1555 1555
6 Kuttipuram KL-05-004-004-009/82
(Kalpakanchery) 		1605004004NRG23220820220479322 24/08/2022 MUNEERA P P 1605004004WL040445 MUNEERA P P 00545 CSBK0000290 622 622 Processed 02/09/2022 4395059326 MUNEERA P P ()
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_240822FTO_424897 Canara Bank CNRB0000836 KALPAKANCHERRY 3421
2 Kuttipuram KL1605004004_240822FTO_424897 Canara Bank CNRB0001049 VAILATHUR 1555
3 Kuttipuram KL1605004004_240822FTO_424897 State Bank Of India SBIN0070711 PUTHENATHANI 1555
4 Kuttipuram KL1605004004_240822FTO_424897 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 622

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