Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:44 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_310822FTO_453885
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-05-004-004-006/119
(Kalpakanchery) 		1605004004NRG23290820220506840 31/08/2022 HASEENA 1605004004WL042161 HASEENA 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5129004018 HASEENA ()
2 Kuttipuram KL-05-004-004-006/123
(Kalpakanchery) 		1605004004NRG23290820220506841 31/08/2022 MOHAMED KUTTY P 1605004004WL042161 MOHAMED KUTTY P 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5129004020 MOHAMED KUTTY P ()
3 Kuttipuram KL-05-004-004-006/13
(Kalpakanchery) 		1605004004NRG23290820220506843 31/08/2022 MURALI 1605004004WL042161 MURALI 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5129004016 MURALI ()
4 Kuttipuram KL-05-004-004-014/106
(Kalpakanchery) 		1605004004NRG23290820220506850 31/08/2022 JAMEELA 1605004004WL042161 JAMEELA 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5129004017 JAMEELA ()
SubTotal 7464 7464
5 Kuttipuram KL-05-004-004-006/128
(Kalpakanchery) 		1605004004NRG23290820220506842 31/08/2022 MOHAMED ALI ALUKKAL 1605004004WL042161 MOHAMED ALI ALUKKAL 00078 CNRB0004612 311 311 Processed 01/10/2022 5129004019 MOHAMED ALI ALUKKAL ()
SubTotal 311 311
6 Kuttipuram KL-05-004-004-013/107
(Kalpakanchery) 		1605004004NRG23290820220506849 31/08/2022 NOOBIYA K M 1605004004WL042161 NOOBIYA K M 00545 CSBK0000290 1555 1555 Processed 01/10/2022 5129004022 NOOBIYA K M ()
SubTotal 1555 1555
7 Kuttipuram KL-05-004-004-006/39
(Kalpakanchery) 		1605004004NRG23290820220506847 31/08/2022 RAMAN ALIAS KUNHIMON 1605004004WL042161 RAMAN ALIAS KUNHIMON 00657 KLGB0040202 1866 1866 Processed 01/10/2022 5129004021 RAMAN ALIAS KUNHIMON ()
SubTotal 1866 1866
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_310822FTO_453885 Canara Bank CNRB0000836 KALPAKANCHERRY 7464
2 Kuttipuram KL1605004004_310822FTO_453885 Canara Bank CNRB0004612 PUTHENATHANI 311
3 Kuttipuram KL1605004004_310822FTO_453885 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 1555
4 Kuttipuram KL1605004004_310822FTO_453885 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1866

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