Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:31:36 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_070123APB_FTO_919463
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-05-004-001-011/159
(Athavanad) 		1605004001NRG23070120231065714 07/01/2023 MOIDEEN 1605004001WL082295 MOIDEEN 00409 SIBL0000171 1555 1555 Processed 01/02/2023 8306941531 MOIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Kuttipuram KL-05-004-001-009/15
(Athavanad) 		1605004001NRG23070120231065706 07/01/2023 SUBRAMANIAN 1605004001WL082295 SUBRAMANIAN 00409 SIBL0000390 933 933 Processed 01/02/2023 8306941532 SUBRAMANIAN.M.P SOUTH INDIAN BANK(607167)
SubTotal 933 933
3 Kuttipuram KL-05-004-001-009/125
(Athavanad) 		1605004001NRG23070120231065705 07/01/2023 THAMI CHERALAPARAMB 1605004001WL082295 THAMI CHERALAPARAMB 00415 SBIN0070711 1555 1555 Processed 01/02/2023 8306941538 THAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kuttipuram KL-05-004-001-009/4
(Athavanad) 		1605004001NRG23070120231065710 07/01/2023 Ayyappan 1605004001WL082295 Ayyappan 00415 SBIN0070711 1866 1866 Processed 01/02/2023 8306941539 MR AYYAPPAN MOTTAKUNNUPARAMBIL STATE BANK OF INDIA(508548)
SubTotal 3421 3421
5 Kuttipuram KL-05-004-001-009/1
(Athavanad) 		1605004001NRG23070120231065703 07/01/2023 LEELA K . P 1605004001WL082295 LEELA K . P 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8306941535 LEELA K P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-001-009/12
(Athavanad) 		1605004001NRG23070120231065704 07/01/2023 KAMALAM 1605004001WL082295 KAMALAM 00657 KLGB0040202 1555 1555 Processed 01/02/2023 8306941534 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuttipuram KL-05-004-001-009/17
(Athavanad) 		1605004001NRG23070120231065707 07/01/2023 SARADA 1605004001WL082295 SARADA 00657 KLGB0040202 933 933 Processed 01/02/2023 8306941536 SARADA KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-001-009/19
(Athavanad) 		1605004001NRG23070120231065708 07/01/2023 VALLY 1605004001WL082295 VALLY 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8306941537 VALLI KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-001-009/3
(Athavanad) 		1605004001NRG23070120231065709 07/01/2023 THANKA ALIAS THANKAMANI 1605004001WL082295 THANKA ALIAS THANKAMANI 00657 KLGB0040202 1244 1244 Processed 01/02/2023 8306941541 THANKA ALIAS THANKAMANI KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-001-009/83
(Athavanad) 		1605004001NRG23070120231065711 07/01/2023 SARADHA 1605004001WL082295 SARADHA 00657 KLGB0040202 1866 1866 Processed 01/02/2023 8306941533 SARADHA M T KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-001-010/43
(Athavanad) 		1605004001NRG23070120231065713 07/01/2023 CHANDRAN 1605004001WL082295 CHANDRAN 00657 KLGB0040202 1555 1555 Processed 01/02/2023 8306941540 CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 10885 10885
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_070123APB_FTO_919463 South Indian Bank SIBL0000171 THIRUNNAVAYA 1555
2 Kuttipuram KL1605004001_070123APB_FTO_919463 South Indian Bank SIBL0000390 PUTHANATHANI 933
3 Kuttipuram KL1605004001_070123APB_FTO_919463 State Bank Of India SBIN0070711 PUTHENATHANI 3421
4 Kuttipuram KL1605004001_070123APB_FTO_919463 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 10885

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