Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:04 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_200522APB_FTO_126580
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-05-004-002-016/12
(Edayur) 		1605004002NRG23200520220072549 20/05/2022 MADHAVI 1605004002WL010200 MADHAVI 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299912 MADHAVI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-016/14
(Edayur) 		1605004002NRG23200520220072551 20/05/2022 SOWMINI 1605004002WL010200 SOWMINI 00078 CNRB0000859 1244 1244 Processed 27/05/2022 1593299897 SOWMINI CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-016/15
(Edayur) 		1605004002NRG23200520220072552 20/05/2022 LAKSHMI 1605004002WL010200 LAKSHMI 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299901 LAKSHMI CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-016/16
(Edayur) 		1605004002NRG23200520220072553 20/05/2022 SEETHA 1605004002WL010200 SEETHA 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299910 SEETHA CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-016/18
(Edayur) 		1605004002NRG23200520220072554 20/05/2022 SARADA 1605004002WL010200 SARADA 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299906 SARADA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-016/19
(Edayur) 		1605004002NRG23200520220072555 20/05/2022 DAKSHAYANI 1605004002WL010200 DAKSHAYANI 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299892 DAKSHAYANI CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-016/21
(Edayur) 		1605004002NRG23200520220072556 20/05/2022 SARASWATHY 1605004002WL010200 SARASWATHY 00078 CNRB0000859 1244 1244 Processed 27/05/2022 1593299907 SARASWATHY CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-016/23
(Edayur) 		1605004002NRG23200520220072557 20/05/2022 KARTHYAYANI 1605004002WL010200 KARTHYAYANI 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299898 KARTHYAYANI CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-016/24
(Edayur) 		1605004002NRG23200520220072558 20/05/2022 MADAMBI 1605004002WL010200 MADAMBI 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299914 MADAMBI CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-016/26
(Edayur) 		1605004002NRG23200520220072559 20/05/2022 DEVAYANI PP 1605004002WL010200 DEVAYANI PP 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299890 DEVAYANI PP CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-016/27
(Edayur) 		1605004002NRG23200520220072560 20/05/2022 KALI 1605004002WL010200 KALI 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299911 KALI CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-016/29
(Edayur) 		1605004002NRG23200520220072561 20/05/2022 SANTHA 1605004002WL010200 SANTHA 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299894 SANTHA CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-016/30
(Edayur) 		1605004002NRG23200520220072562 20/05/2022 MUHAMMED 1605004002WL010200 MUHAMMED 00078 CNRB0000859 1244 1244 Processed 27/05/2022 1593299913 MUHAMMED CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-016/32
(Edayur) 		1605004002NRG23200520220072563 20/05/2022 AMBUJAM 1605004002WL010200 AMBUJAM 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299895 AMBUJAM KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-016/37
(Edayur) 		1605004002NRG23200520220072564 20/05/2022 KALI 1605004002WL010200 KALI 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299908 KALI CANARA BANK(508532)
16 Kuttipuram KL-05-004-002-016/38
(Edayur) 		1605004002NRG23200520220072565 20/05/2022 KALI 1605004002WL010200 KALI 00078 CNRB0000859 933 933 Processed 27/05/2022 1593299900 KALI KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-016/4
(Edayur) 		1605004002NRG23200520220072566 20/05/2022 KOCHI 1605004002WL010200 KOCHI 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299893 KOCHI CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-016/4
(Edayur) 		1605004002NRG23200520220072567 20/05/2022 PRASANNAKUMARI 1605004002WL010200 PRASANNAKUMARI 00078 CNRB0000859 1244 1244 Processed 27/05/2022 1593299902 PRASANNAKUMARI CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-016/48
(Edayur) 		1605004002NRG23200520220072568 20/05/2022 VALLY 1605004002WL010200 VALLY 00078 CNRB0000859 933 933 Processed 26/05/2022 1593299899 VALLI VELAYUDHAN SOUTH INDIAN BANK(607167)
20 Kuttipuram KL-05-004-002-016/49
(Edayur) 		1605004002NRG23200520220072569 20/05/2022 NEELI 1605004002WL010200 NEELI 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299891 NEELI CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-016/50
(Edayur) 		1605004002NRG23200520220072570 20/05/2022 RUGMINI 1605004002WL010200 RUGMINI 00078 CNRB0000859 1244 1244 Processed 27/05/2022 1593299896 RUGMINI CANARA BANK(508532)
22 Kuttipuram KL-05-004-002-016/7
(Edayur) 		1605004002NRG23200520220072571 20/05/2022 KALI M P 1605004002WL010200 KALI M P 00078 CNRB0000859 1555 1555 Processed 26/05/2022 1593299909 KALIMP DHANALAXMI BANK(607239)
23 Kuttipuram KL-05-004-002-016/8
(Edayur) 		1605004002NRG23200520220072572 20/05/2022 PARYANI 1605004002WL010200 PARYANI 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299905 PARYANI CANARA BANK(508532)
24 Kuttipuram KL-05-004-002-016/81
(Edayur) 		1605004002NRG23200520220072573 20/05/2022 PARUKUTTY 1605004002WL010200 PARUKUTTY 00078 CNRB0000859 1555 1555 Processed 27/05/2022 1593299904 PARUKUTTY KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-016/87
(Edayur) 		1605004002NRG23200520220072574 20/05/2022 SOUDAMINI 1605004002WL010200 SOUDAMINI 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299915 SOUDAMINI CANARA BANK(508532)
26 Kuttipuram KL-05-004-002-016/9
(Edayur) 		1605004002NRG23200520220072576 20/05/2022 KALIKUTTY 1605004002WL010200 KALIKUTTY 00078 CNRB0000859 622 622 Processed 27/05/2022 1593299903 KALIKUTTY CANARA BANK(508532)
SubTotal 30167 30167
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_200522APB_FTO_126580 Canara Bank CNRB0000859 VALANCHERRY 30167

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