Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:11 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_150323APB_FTO_1111683
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-05-004-002-007/11
(Edayur) 		1605004002NRG23130320231207349 15/03/2023 AYISHAKUTTY 1605004002WL097404 AYISHAKUTTY 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364968758 AYISHAKUTTY CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-007/12
(Edayur) 		1605004002NRG23130320231207351 15/03/2023 VISALA 1605004002WL097404 VISALA 00078 CNRB0000859 1244 1244 Processed 31/03/2023 0364968749 VISALA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-007/13
(Edayur) 		1605004002NRG23130320231207352 15/03/2023 SUBAIDHA 1605004002WL097404 SUBAIDHA 00078 CNRB0000859 2177 2177 Processed 31/03/2023 0364968750 SUBAIDHA CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-007/19
(Edayur) 		1605004002NRG23130320231207355 15/03/2023 FATHIMA 1605004002WL097404 FATHIMA 00078 CNRB0000859 2177 2177 Processed 31/03/2023 0364968753 FATHIMA CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-007/23
(Edayur) 		1605004002NRG23130320231207356 15/03/2023 AYISHA 1605004002WL097404 AYISHA 00078 CNRB0000859 2177 2177 Processed 31/03/2023 0364968756 AYISHA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-007/26
(Edayur) 		1605004002NRG23130320231207357 15/03/2023 SARA 1605004002WL097404 SARA 00078 CNRB0000859 2177 2177 Processed 31/03/2023 0364968754 SARA CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-007/32
(Edayur) 		1605004002NRG23130320231207358 15/03/2023 RUKHIYA 1605004002WL097404 RUKHIYA 00078 CNRB0000859 622 622 Processed 31/03/2023 0364968757 RUKHIYA CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-007/48
(Edayur) 		1605004002NRG23130320231207359 15/03/2023 KULSUMMU CK 1605004002WL097404 KULSUMMU CK 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364968759 KULSUMMU CK CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-007/5
(Edayur) 		1605004002NRG23130320231207360 15/03/2023 KADHEEJA 1605004002WL097404 KADHEEJA 00078 CNRB0000859 2177 2177 Processed 31/03/2023 0364968755 KADHEEJA CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-007/90
(Edayur) 		1605004002NRG23130320231207363 15/03/2023 SAFIYA 1605004002WL097404 SAFIYA 00078 CNRB0000859 311 311 Processed 31/03/2023 0364968751 SAFIYA CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-007/91
(Edayur) 		1605004002NRG23130320231207364 15/03/2023 NABEEZA 1605004002WL097404 NABEEZA 00078 CNRB0000859 311 311 Processed 31/03/2023 0364968752 NABEEZA CANARA BANK(508532)
SubTotal 17105 17105
12 Kuttipuram KL-05-004-002-007/154
(Edayur) 		1605004002NRG23130320231207353 15/03/2023 SAJITHA V 1605004002WL097404 SAJITHA V 00657 KLGB0040196 933 933 Processed 31/03/2023 0364968744 SAJITHA V KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-007/55
(Edayur) 		1605004002NRG23130320231207361 15/03/2023 NAFEESA 1605004002WL097404 NAFEESA 00657 KLGB0040196 2177 2177 Processed 31/03/2023 0364968745 NAFEESA C KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-007/9
(Edayur) 		1605004002NRG23130320231207362 15/03/2023 PATHUMMA P T 1605004002WL097404 PATHUMMA P T 00657 KLGB0040196 1866 1866 Processed 31/03/2023 0364968748 PATHUMMA P T KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
15 Kuttipuram KL-05-004-002-007/111
(Edayur) 		1605004002NRG23130320231207350 15/03/2023 VASANTHA C 1605004002WL097404 VASANTHA C 00657 KLGB0040647 2177 2177 Processed 31/03/2023 0364968747 VASANTHA C KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-007/176
(Edayur) 		1605004002NRG23130320231207354 15/03/2023 Priya P 1605004002WL097404 Priya P 00657 KLGB0040647 2177 2177 Processed 31/03/2023 0364968746 PRIYA P KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_150323APB_FTO_1111683 Canara Bank CNRB0000859 VALANCHERRY 17105
2 Kuttipuram KL1605004002_150323APB_FTO_1111683 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 4976
3 Kuttipuram KL1605004002_150323APB_FTO_1111683 Kerala Gramin Bank KLGB0040647 EDAYUR 4354

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