Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:35 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_220223APB_FTO_1056002
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-05-004-001-005/68
(Athavanad) 		1605004001NRG23220220231175754 22/02/2023 RUKHIYA 1605004001WL093220 RUKHIYA 00078 CNRB0000859 933 933 Processed 28/02/2023 9309013676 RUKHIYA CANARA BANK(508532)
SubTotal 933 933
2 Kuttipuram KL-05-004-001-007/192
(Athavanad) 		1605004001NRG23220220231175756 22/02/2023 ABOOBACKER 1605004001WL093220 ABOOBACKER 00078 CNRB0004612 1555 1555 Processed 28/02/2023 9309013673 ABOOBACKER K CANARA BANK(508532)
SubTotal 1555 1555
3 Kuttipuram KL-05-004-001-007/187
(Athavanad) 		1605004001NRG23220220231175755 22/02/2023 SALEEM 1605004001WL093220 SALEEM 00127 FDRL0001543 1555 1555 Processed 28/02/2023 9309013671 SALEEM M FEDERAL BANK(607165)
SubTotal 1555 1555
4 Kuttipuram KL-05-004-001-007/82
(Athavanad) 		1605004001NRG23220220231175758 22/02/2023 FATHIMA 1605004001WL093220 FATHIMA 00415 SBIN0070711 1555 1555 Processed 28/02/2023 9309013674 MRS FATHIMA WIFE OF HAMSA STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-001-011/73
(Athavanad) 		1605004001NRG23220220231175759 22/02/2023 LEELA 1605004001WL093220 LEELA 00415 SBIN0070711 1866 1866 Processed 28/02/2023 9309013675 LEELA K KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
6 Kuttipuram KL-05-004-001-007/2
(Athavanad) 		1605004001NRG23220220231175757 22/02/2023 SHARBAN K 1605004001WL093220 SHARBAN K 00657 KLGB0040202 1866 1866 Processed 28/02/2023 9309013672 SHAHARBANK KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_220223APB_FTO_1056002 Canara Bank CNRB0000859 VALANCHERRY 933
2 Kuttipuram KL1605004001_220223APB_FTO_1056002 Canara Bank CNRB0004612 PUTHENATHANI 1555
3 Kuttipuram KL1605004001_220223APB_FTO_1056002 Federal Bank FDRL0001543 PUTHANATHANI 1555
4 Kuttipuram KL1605004001_220223APB_FTO_1056002 State Bank Of India SBIN0070711 PUTHENATHANI 3421
5 Kuttipuram KL1605004001_220223APB_FTO_1056002 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1866

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