Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:02 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_080822FTO_362395
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-05-004-004-014/99
(Kalpakanchery) 		1605004004NRG23080820220417519 08/08/2022 KUNHIPATHUTTY T 1605004004WL036379 KUNHIPATHUTTY T 00078 CNRB0000836 1555 1555 Processed 19/08/2022 4031885224 KUNHIPATHUTTY T ()
SubTotal 1555 1555
2 Kuttipuram KL-05-004-004-014/23
(Kalpakanchery) 		1605004004NRG23080820220417516 08/08/2022 RASHEED CHERAPOLIKKAL 1605004004WL036379 RASHEED CHERAPOLIKKAL 00545 CSBK0000290 1555 1555 Processed 19/08/2022 4031885225 RASHEED CHERAPOLIKKAL ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_080822FTO_362395 Canara Bank CNRB0000836 KALPAKANCHERRY 1555
2 Kuttipuram KL1605004004_080822FTO_362395 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 1555

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