Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:41 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_261222APB_FTO_867902
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-05-004-002-013/23
(Edayur) 		1605004002NRG23261220221019233 26/12/2022 VELAYUDHAN 1605004002WL078473 VELAYUDHAN 00078 CNRB0000859 622 622 Processed 01/02/2023 8304300880 VELAYUDHAN CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-013/5
(Edayur) 		1605004002NRG23261220221019240 26/12/2022 KARAPPAN C 1605004002WL078473 KARAPPAN C 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304300881 KARAPPAN C CANARA BANK(508532)
SubTotal 2488 2488
3 Kuttipuram KL-05-004-002-013/165
(Edayur) 		1605004002NRG23261220221019231 26/12/2022 VISWANATHAN P T 1605004002WL078473 VISWANATHAN P T 00415 SBIN0070637 1555 1555 Processed 01/02/2023 8304300903 MR VISWANATHAN VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Kuttipuram KL-05-004-002-003/30
(Edayur) 		1605004002NRG23261220221019223 26/12/2022 NARAYANI K 1605004002WL078473 NARAYANI K 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300897 NARAYANI K KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-013/1
(Edayur) 		1605004002NRG23261220221019224 26/12/2022 JANAKI 1605004002WL078473 JANAKI 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304300895 JANAKI M KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-013/10
(Edayur) 		1605004002NRG23261220221019225 26/12/2022 LAKSHMI 1605004002WL078473 LAKSHMI 00657 KLGB0040196 933 933 Processed 01/02/2023 8304300888 LAKSHMI KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-013/11
(Edayur) 		1605004002NRG23261220221019226 26/12/2022 NEELI P 1605004002WL078473 NEELI P 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300887 NEELI P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-013/14
(Edayur) 		1605004002NRG23261220221019227 26/12/2022 MUNDI 1605004002WL078473 MUNDI 00657 KLGB0040196 311 311 Processed 01/02/2023 8304300896 MUNDI M KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-013/15
(Edayur) 		1605004002NRG23261220221019229 26/12/2022 KURUMBA M 1605004002WL078473 KURUMBA M 00657 KLGB0040196 311 311 Processed 01/02/2023 8304300882 KURUMBA M KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-013/23
(Edayur) 		1605004002NRG23261220221019232 26/12/2022 VESU N P 1605004002WL078473 VESU N P 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300893 VESU N P KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-013/29
(Edayur) 		1605004002NRG23261220221019234 26/12/2022 SULOCHANA 1605004002WL078473 SULOCHANA 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300889 SULOCHANA M KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-013/3
(Edayur) 		1605004002NRG23261220221019235 26/12/2022 SUNITHA C T 1605004002WL078473 SUNITHA C T 00657 KLGB0040196 622 622 Processed 01/02/2023 8304300892 SUNITHA C T KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-013/31
(Edayur) 		1605004002NRG23261220221019236 26/12/2022 AYISHA 1605004002WL078473 AYISHA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304300884 AYISHA A KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-013/4
(Edayur) 		1605004002NRG23261220221019237 26/12/2022 PADMAVATHY 1605004002WL078473 PADMAVATHY 00657 KLGB0040196 311 311 Processed 01/02/2023 8304300890 PADMAVATHY KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-013/41
(Edayur) 		1605004002NRG23261220221019239 26/12/2022 SAROJINI 1605004002WL078473 SAROJINI 00657 KLGB0040196 933 933 Processed 01/02/2023 8304300894 SAROJINI E KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-013/7
(Edayur) 		1605004002NRG23261220221019243 26/12/2022 KRISHNAN 1605004002WL078473 KRISHNAN 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300891 MR KRISHNAN C STATE BANK OF INDIA(508548)
17 Kuttipuram KL-05-004-002-013/8
(Edayur) 		1605004002NRG23261220221019244 26/12/2022 KAUSALYA 1605004002WL078473 KAUSALYA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304300886 KAUSALYA KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-013/9
(Edayur) 		1605004002NRG23261220221019245 26/12/2022 PADMINI C 1605004002WL078473 PADMINI C 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300883 PADMINI C KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-013/95
(Edayur) 		1605004002NRG23261220221019246 26/12/2022 CHERIYAKOTHA 1605004002WL078473 CHERIYAKOTHA 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300898 CHERIYAKOTHA KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-013/95
(Edayur) 		1605004002NRG23261220221019247 26/12/2022 DEVAKI C 1605004002WL078473 DEVAKI C 00657 KLGB0040196 1866 1866 Processed 01/02/2023 8304300885 DEVAKI C KERALA GRAMIN BANK(607476)
SubTotal 23014 23014
21 Kuttipuram KL-05-004-002-013/140
(Edayur) 		1605004002NRG23261220221019228 26/12/2022 KOTHA P 1605004002WL078473 KOTHA P 00657 KLGB0040647 1866 1866 Processed 01/02/2023 8304300901 KOTHA P KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-013/154
(Edayur) 		1605004002NRG23261220221019230 26/12/2022 KOCHI K 1605004002WL078473 KOCHI K 00657 KLGB0040647 1866 1866 Processed 01/02/2023 8304300902 KOCHI K KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-013/40
(Edayur) 		1605004002NRG23261220221019238 26/12/2022 RAMANI 1605004002WL078473 RAMANI 00657 KLGB0040647 311 311 Processed 01/02/2023 8304300900 RAMANI KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-013/99
(Edayur) 		1605004002NRG23261220221019248 26/12/2022 VELU 1605004002WL078473 VELU 00657 KLGB0040647 1866 1866 Processed 01/02/2023 8304300899 VELU C KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_261222APB_FTO_867902 Canara Bank CNRB0000859 VALANCHERRY 2488
2 Kuttipuram KL1605004002_261222APB_FTO_867902 State Bank Of India SBIN0070637 VALANCHERRY 1555
3 Kuttipuram KL1605004002_261222APB_FTO_867902 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 23014
4 Kuttipuram KL1605004002_261222APB_FTO_867902 Kerala Gramin Bank KLGB0040647 EDAYUR 5909

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