Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:58 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_010822APB_FTO_321621
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-05-004-002-017/10
(Edayur) 		1605004002NRG23300720220377048 01/08/2022 KAMMU 1605004002WL033629 KAMMU 00078 CNRB0000859 622 622 Processed 04/08/2022 3595233083 KAMMU CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-017/102
(Edayur) 		1605004002NRG23300720220377049 01/08/2022 DEVAYANI 1605004002WL033629 DEVAYANI 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233093 DEVAYANI CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-017/11
(Edayur) 		1605004002NRG23300720220377050 01/08/2022 ASIYA U T 1605004002WL033629 ASIYA U T 00078 CNRB0000859 1555 1555 Processed 04/08/2022 3595233075 ASIYA U T CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-017/12
(Edayur) 		1605004002NRG23300720220377052 01/08/2022 KOCHI MP 1605004002WL033629 KOCHI MP 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233094 KOCHI MP CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-017/13
(Edayur) 		1605004002NRG23300720220377053 01/08/2022 KARTHYAYANI 1605004002WL033629 KARTHYAYANI 00078 CNRB0000859 1555 1555 Processed 04/08/2022 3595233088 KARTHYAYANI CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-017/132
(Edayur) 		1605004002NRG23300720220377054 01/08/2022 RADHA 1605004002WL033629 RADHA 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233074 RADHA CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-017/2
(Edayur) 		1605004002NRG23300720220377055 01/08/2022 VIJAYA 1605004002WL033629 VIJAYA 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233084 VIJAYA CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-017/20
(Edayur) 		1605004002NRG23300720220377056 01/08/2022 RADHA MP 1605004002WL033629 RADHA MP 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233085 RADHA MP CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-017/21
(Edayur) 		1605004002NRG23300720220377057 01/08/2022 JANAKI M 1605004002WL033629 JANAKI M 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233080 JANAKI M CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-017/22
(Edayur) 		1605004002NRG23300720220377058 01/08/2022 GIRIJA 1605004002WL033629 GIRIJA 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233076 GIRIJA CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-017/25
(Edayur) 		1605004002NRG23300720220377059 01/08/2022 SAROJINI 1605004002WL033629 SAROJINI 00078 CNRB0000859 1555 1555 Processed 04/08/2022 3595233078 SAROJINI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-017/33
(Edayur) 		1605004002NRG23300720220377060 01/08/2022 INDIRA 1605004002WL033629 INDIRA 00078 CNRB0000859 1555 1555 Processed 04/08/2022 3595233079 INDIRA CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-017/36
(Edayur) 		1605004002NRG23300720220377061 01/08/2022 SREEJA 1605004002WL033629 SREEJA 00078 CNRB0000859 1555 1555 Processed 04/08/2022 3595233077 SREEJA K KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-017/45
(Edayur) 		1605004002NRG23300720220377062 01/08/2022 VALLI 1605004002WL033629 VALLI 00078 CNRB0000859 933 933 Processed 04/08/2022 3595233092 VALLI CANARA BANK(508532)
15 Kuttipuram KL-05-004-002-017/46
(Edayur) 		1605004002NRG23300720220377063 01/08/2022 SUBAIDA 1605004002WL033629 SUBAIDA 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233086 SUBAIDAV THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
16 Kuttipuram KL-05-004-002-017/49
(Edayur) 		1605004002NRG23300720220377064 01/08/2022 AMMINI 1605004002WL033629 AMMINI 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233089 AMMINI CANARA BANK(508532)
17 Kuttipuram KL-05-004-002-017/50
(Edayur) 		1605004002NRG23300720220377065 01/08/2022 SUNDARRAJAN 1605004002WL033629 SUNDARRAJAN 00078 CNRB0000859 933 933 Processed 04/08/2022 3595233082 SUNDARRAJAN CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-017/6
(Edayur) 		1605004002NRG23300720220377066 01/08/2022 MARIYA 1605004002WL033629 MARIYA 00078 CNRB0000859 1555 1555 Processed 04/08/2022 3595233090 MARIYA CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-017/62
(Edayur) 		1605004002NRG23300720220377067 01/08/2022 SUJATHA 1605004002WL033629 SUJATHA 00078 CNRB0000859 933 933 Processed 04/08/2022 3595233091 SUJATHA RAMAN KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-017/7
(Edayur) 		1605004002NRG23300720220377068 01/08/2022 KALI 1605004002WL033629 KALI 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233081 KALI CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-017/9
(Edayur) 		1605004002NRG23300720220377069 01/08/2022 ASIYA 1605004002WL033629 ASIYA 00078 CNRB0000859 1244 1244 Processed 04/08/2022 3595233087 ASIYA CANARA BANK(508532)
SubTotal 26435 26435
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_010822APB_FTO_321621 Canara Bank CNRB0000859 VALANCHERRY 26435

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