Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:46 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_311222APB_FTO_898657
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-05-004-005-008/264
(Kuttippuram) 		1605004005NRG23301220221041246 31/12/2022 HAVVAUMMA K 1605004005WL080450 HAVVAUMMA K 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8305598623 HAVVAUMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Kuttipuram KL-05-004-005-010/342
(Kuttippuram) 		1605004005NRG23301220221041255 31/12/2022 USHA 1605004005WL080450 USHA 00078 CNRB0003909 933 933 Processed 01/02/2023 8305598624 USHA CANARA BANK(508532)
SubTotal 933 933
3 Kuttipuram KL-05-004-005-010/119
(Kuttippuram) 		1605004005NRG23301220221041247 31/12/2022 RADHA P P 1605004005WL080450 RADHA P P 00354 PUNB0430700 1244 1244 Processed 01/02/2023 8305598637 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
4 Kuttipuram KL-05-004-005-010/12
(Kuttippuram) 		1605004005NRG23301220221041248 31/12/2022 VIJAYALAKSHMI 1605004005WL080450 VIJAYALAKSHMI 00657 KLGB0040233 311 311 Processed 01/02/2023 8305598633 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kuttipuram KL-05-004-005-010/13
(Kuttippuram) 		1605004005NRG23301220221041249 31/12/2022 SAROJINI 1605004005WL080450 SAROJINI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8305598630 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kuttipuram KL-05-004-005-010/14
(Kuttippuram) 		1605004005NRG23301220221041250 31/12/2022 RADHAMANI 1605004005WL080450 RADHAMANI 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8305598635 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuttipuram KL-05-004-005-010/20
(Kuttippuram) 		1605004005NRG23301220221041251 31/12/2022 LEELA P 1605004005WL080450 LEELA P 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8305598627 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kuttipuram KL-05-004-005-010/22
(Kuttippuram) 		1605004005NRG23301220221041252 31/12/2022 VASANTHA 1605004005WL080450 VASANTHA 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8305598631 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kuttipuram KL-05-004-005-010/31
(Kuttippuram) 		1605004005NRG23301220221041254 31/12/2022 SUNITHA 1605004005WL080450 SUNITHA 00657 KLGB0040233 622 622 Processed 01/02/2023 8305598626 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kuttipuram KL-05-004-005-010/4
(Kuttippuram) 		1605004005NRG23301220221041256 31/12/2022 DEVAKI 1605004005WL080450 DEVAKI 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8305598628 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kuttipuram KL-05-004-005-010/42
(Kuttippuram) 		1605004005NRG23301220221041257 31/12/2022 VIJAYALAKSHMI 1605004005WL080450 VIJAYALAKSHMI 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8305598632 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kuttipuram KL-05-004-005-010/6
(Kuttippuram) 		1605004005NRG23301220221041258 31/12/2022 PADMINI 1605004005WL080450 PADMINI 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8305598625 PADMINI P KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-010/7
(Kuttippuram) 		1605004005NRG23301220221041259 31/12/2022 AMBIKA PK 1605004005WL080450 AMBIKA PK 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8305598629 AMBIKA PK KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-005-010/9
(Kuttippuram) 		1605004005NRG23301220221041260 31/12/2022 MAIMOONA 1605004005WL080450 MAIMOONA 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8305598634 MAIMOONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14928 14928
15 Kuttipuram KL-05-004-005-010/269
(Kuttippuram) 		1605004005NRG23301220221041253 31/12/2022 KALLIYANI 1605004005WL080450 KALLIYANI 00657 KLGB0040254 1555 1555 Processed 01/02/2023 8305598636 KALLIYANI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_311222APB_FTO_898657 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004005_311222APB_FTO_898657 Canara Bank CNRB0003909 KUTTIPURAM 933
3 Kuttipuram KL1605004005_311222APB_FTO_898657 Punjab National Bank PUNB0430700 KUTTIPURAM 1244
4 Kuttipuram KL1605004005_311222APB_FTO_898657 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 14928
5 Kuttipuram KL1605004005_311222APB_FTO_898657 Kerala Gramin Bank KLGB0040254 VALANCHERY 1555

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