Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:01 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_030223APB_FTO_1025376
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-05-004-004-007/100
(Kalpakanchery) 		1605004004NRG23020220231149736 03/02/2023 KAMARUNNISA K R 1605004004WL089245 KAMARUNNISA K R 00078 CNRB0004612 2177 2177 Processed 13/02/2023 8716774843 KAMARUNNISA K P CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-007/100
(Kalpakanchery) 		1605004004NRG23030220231150727 03/02/2023 KAMARUNNISA K R 1605004004WL089443 KAMARUNNISA K R 00078 CNRB0004612 1555 1555 Processed 13/02/2023 8716774842 KAMARUNNISA K P CANARA BANK(508532)
SubTotal 3732 3732
3 Kuttipuram KL-05-004-004-007/100
(Kalpakanchery) 		1605004004NRG23030220231150728 03/02/2023 Anwar 1605004004WL089443 Anwar 00691 IPOS0000001 1555 1555 Processed 13/02/2023 8716774841 ANVAR A K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kuttipuram KL-05-004-004-007/100
(Kalpakanchery) 		1605004004NRG23020220231149737 03/02/2023 Anwar 1605004004WL089245 Anwar 00691 IPOS0000001 2177 2177 Processed 13/02/2023 8716774840 ANVAR A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_030223APB_FTO_1025376 Canara Bank CNRB0004612 PUTHENATHANI 3732
2 Kuttipuram KL1605004004_030223APB_FTO_1025376 India Post Payments Bank IPOS0000001 PERINTALMANNA 3732

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