Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:11 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_170123APB_FTO_952859
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-05-004-005-012/242
(Kuttippuram) 		1605004005NRG23170120231094767 17/01/2023 RAJESWARI 1605004005WL084625 RAJESWARI 00127 FDRL0001468 933 933 Processed 04/02/2023 8462835206 RAJESWARI CANARA BANK(508532)
SubTotal 933 933
2 Kuttipuram KL-05-004-005-009/22
(Kuttippuram) 		1605004005NRG23170120231094754 17/01/2023 RADHA 1605004005WL084625 RADHA 00354 PUNB0430700 1555 1555 Processed 04/02/2023 8462835232 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kuttipuram KL-05-004-005-011/235
(Kuttippuram) 		1605004005NRG23170120231094755 17/01/2023 AYYAPPAN K P 1605004005WL084625 AYYAPPAN K P 00354 PUNB0430700 933 933 Processed 04/02/2023 8462835235 AYYAPPAN K P PUNJAB NATIONAL BANK(508568)
4 Kuttipuram KL-05-004-005-012/75
(Kuttippuram) 		1605004005NRG23170120231094783 17/01/2023 APPUNNI K V 1605004005WL084625 APPUNNI K V 00354 PUNB0430700 933 933 Processed 04/02/2023 8462835234 APPUNNI K V PUNJAB NATIONAL BANK(508568)
SubTotal 3421 3421
5 Kuttipuram KL-05-004-005-011/82
(Kuttippuram) 		1605004005NRG23170120231094756 17/01/2023 USHA K K 1605004005WL084625 USHA K K 00415 SBIN0070195 1555 1555 Processed 04/02/2023 8462835207 MRS USHA K K STATE BANK OF INDIA(508548)
6 Kuttipuram KL-05-004-005-012/234
(Kuttippuram) 		1605004005NRG23170120231094766 17/01/2023 SANTHA A P 1605004005WL084625 SANTHA A P 00415 SBIN0070195 1244 1244 Processed 04/02/2023 8462835233 MRS SANTHA A P STATE BANK OF INDIA(508548)
7 Kuttipuram KL-05-004-005-012/73
(Kuttippuram) 		1605004005NRG23170120231094781 17/01/2023 BABY CP 1605004005WL084625 BABY CP 00415 SBIN0070195 1555 1555 Processed 04/02/2023 8462835240 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4354 4354
8 Kuttipuram KL-05-004-005-012/107
(Kuttippuram) 		1605004005NRG23170120231094757 17/01/2023 JANAKI 1605004005WL084625 JANAKI 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835225 JANAKI KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-005-012/110
(Kuttippuram) 		1605004005NRG23170120231094758 17/01/2023 SARASWATHI 1605004005WL084625 SARASWATHI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835215 SARASWATHI KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-005-012/114
(Kuttippuram) 		1605004005NRG23170120231094759 17/01/2023 SAROJINI 1605004005WL084625 SAROJINI 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835211 SAROJINI M P KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-005-012/117
(Kuttippuram) 		1605004005NRG23170120231094760 17/01/2023 KAMALAM 1605004005WL084625 KAMALAM 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835219 KAMALAM KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-005-012/119
(Kuttippuram) 		1605004005NRG23170120231094761 17/01/2023 JANAKI 1605004005WL084625 JANAKI 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835226 JANAKI PP KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-012/120
(Kuttippuram) 		1605004005NRG23170120231094762 17/01/2023 VALLI 1605004005WL084625 VALLI 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835222 VALLI C V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kuttipuram KL-05-004-005-012/121
(Kuttippuram) 		1605004005NRG23170120231094763 17/01/2023 HABEEB REHMAN 1605004005WL084625 HABEEB REHMAN 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835237 HABEEB REHMAN K KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-005-012/123
(Kuttippuram) 		1605004005NRG23170120231094764 17/01/2023 THANKAM K P 1605004005WL084625 THANKAM K P 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835239 THANKAM K P KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-005-012/212
(Kuttippuram) 		1605004005NRG23170120231094765 17/01/2023 MUNDI.PP 1605004005WL084625 MUNDI.PP 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835231 MUNDIPP KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-005-012/44
(Kuttippuram) 		1605004005NRG23170120231094770 17/01/2023 KALLYANI 1605004005WL084625 KALLYANI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835210 KALLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kuttipuram KL-05-004-005-012/46
(Kuttippuram) 		1605004005NRG23170120231094771 17/01/2023 THANKA 1605004005WL084625 THANKA 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835238 THANKA KP KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-005-012/47
(Kuttippuram) 		1605004005NRG23170120231094772 17/01/2023 DEVAKI 1605004005WL084625 DEVAKI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835218 DEVAKI KP KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-005-012/50
(Kuttippuram) 		1605004005NRG23170120231094773 17/01/2023 RAJAN A P 1605004005WL084625 RAJAN A P 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835236 RAJAN A P KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-005-012/55
(Kuttippuram) 		1605004005NRG23170120231094775 17/01/2023 VALSALA 1605004005WL084625 VALSALA 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835216 VALSALA C KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-012/56
(Kuttippuram) 		1605004005NRG23170120231094776 17/01/2023 GEETHA K P 1605004005WL084625 GEETHA K P 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835228 MRS GEETHA K P STATE BANK OF INDIA(508548)
23 Kuttipuram KL-05-004-005-012/59
(Kuttippuram) 		1605004005NRG23170120231094777 17/01/2023 LEELA 1605004005WL084625 LEELA 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835212 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kuttipuram KL-05-004-005-012/64
(Kuttippuram) 		1605004005NRG23170120231094778 17/01/2023 LAKSHMI 1605004005WL084625 LAKSHMI 00657 KLGB0040233 933 933 Processed 04/02/2023 8462835220 MRS LEKSHMI STATE BANK OF INDIA(508548)
25 Kuttipuram KL-05-004-005-012/7
(Kuttippuram) 		1605004005NRG23170120231094779 17/01/2023 SARADA 1605004005WL084625 SARADA 00657 KLGB0040233 311 311 Processed 04/02/2023 8462835217 SARADA M KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-005-012/70
(Kuttippuram) 		1605004005NRG23170120231094780 17/01/2023 SUNITHA V P 1605004005WL084625 SUNITHA V P 00657 KLGB0040233 933 933 Processed 04/02/2023 8462835230 SUNITHA V P KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-005-012/74
(Kuttippuram) 		1605004005NRG23170120231094782 17/01/2023 SUNITHA 1605004005WL084625 SUNITHA 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835227 SUNITHA KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-005-012/77
(Kuttippuram) 		1605004005NRG23170120231094784 17/01/2023 KARTHIAYANI 1605004005WL084625 KARTHIAYANI 00657 KLGB0040233 622 622 Processed 04/02/2023 8462835213 KARTHIAYANI KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-005-012/78
(Kuttippuram) 		1605004005NRG23170120231094786 17/01/2023 KARTHIAYANI 1605004005WL084625 KARTHIAYANI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835208 KARTHIAYANI KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-005-012/79
(Kuttippuram) 		1605004005NRG23170120231094787 17/01/2023 SARADA 1605004005WL084625 SARADA 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835221 SARADA PP KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-005-012/84
(Kuttippuram) 		1605004005NRG23170120231094788 17/01/2023 AJITHA EP 1605004005WL084625 AJITHA EP 00657 KLGB0040233 933 933 Processed 04/02/2023 8462835209 AJITHA EP KERALA GRAMIN BANK(607476)
32 Kuttipuram KL-05-004-005-012/86
(Kuttippuram) 		1605004005NRG23170120231094789 17/01/2023 KALI 1605004005WL084625 KALI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835214 MRS KALI A P STATE BANK OF INDIA(508548)
33 Kuttipuram KL-05-004-005-012/89
(Kuttippuram) 		1605004005NRG23170120231094790 17/01/2023 DEVAKI 1605004005WL084625 DEVAKI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835223 DEVAKI KERALA GRAMIN BANK(607476)
34 Kuttipuram KL-05-004-005-012/91
(Kuttippuram) 		1605004005NRG23170120231094791 17/01/2023 JAMEELA 1605004005WL084625 JAMEELA 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8462835224 JAMEELA V P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kuttipuram KL-05-004-005-012/97
(Kuttippuram) 		1605004005NRG23170120231094792 17/01/2023 KALI 1605004005WL084625 KALI 00657 KLGB0040233 1244 1244 Processed 04/02/2023 8462835229 KALI KERALA GRAMIN BANK(607476)
SubTotal 37009 37009
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_170123APB_FTO_952859 Federal Bank FDRL0001468 VALANCHERY 933
2 Kuttipuram KL1605004005_170123APB_FTO_952859 Punjab National Bank PUNB0430700 KUTTIPURAM 3421
3 Kuttipuram KL1605004005_170123APB_FTO_952859 State Bank Of India SBIN0070195 KUTTIPPURAM 4354
4 Kuttipuram KL1605004005_170123APB_FTO_952859 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 37009

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