Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:36 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_280123APB_FTO_1003025
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-05-004-002-001/47
(Edayur) 		1605004002NRG23280120231133022 28/01/2023 KADEEJA 1605004002WL087638 KADEEJA 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950129 KADEEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
2 Kuttipuram KL-05-004-002-001/48
(Edayur) 		1605004002NRG23280120231133023 28/01/2023 MARIYA 1605004002WL087638 MARIYA 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950122 MARIYA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-001/49
(Edayur) 		1605004002NRG23280120231133024 28/01/2023 PATHUTTY 1605004002WL087638 PATHUTTY 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950113 PATHUTTY CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-001/50
(Edayur) 		1605004002NRG23280120231133025 28/01/2023 RADHA 1605004002WL087638 RADHA 00078 CNRB0000859 1244 1244 Processed 06/02/2023 8522950120 MRS RADHA O P STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-002-001/51
(Edayur) 		1605004002NRG23280120231133026 28/01/2023 KADEEJA 1605004002WL087638 KADEEJA 00078 CNRB0000859 622 622 Processed 06/02/2023 8522950123 KADEEJA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-001/52
(Edayur) 		1605004002NRG23280120231133027 28/01/2023 AYISHA 1605004002WL087638 AYISHA 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950111 AYISHA CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-002/11
(Edayur) 		1605004002NRG23280120231133028 28/01/2023 KALA P T 1605004002WL087638 KALA P T 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950133 KALA P T CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-002/12
(Edayur) 		1605004002NRG23280120231133029 28/01/2023 FATHIMA 1605004002WL087638 FATHIMA 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950121 FATHIMA CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-002/13
(Edayur) 		1605004002NRG23280120231133030 28/01/2023 THILAKAM 1605004002WL087638 THILAKAM 00078 CNRB0000859 933 933 Processed 06/02/2023 8522950124 THILAKAM CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-002/138
(Edayur) 		1605004002NRG23280120231133031 28/01/2023 SULAIKHA 1605004002WL087638 SULAIKHA 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950119 SULAIKHA O K INDIAN OVERSEAS BANK(508541)
11 Kuttipuram KL-05-004-002-002/152
(Edayur) 		1605004002NRG23280120231133032 28/01/2023 RUGMINI 1605004002WL087638 RUGMINI 00078 CNRB0000859 622 622 Processed 06/02/2023 8522950136 RUGMINI CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-002/162
(Edayur) 		1605004002NRG23280120231133034 28/01/2023 RAJANI K 1605004002WL087638 RAJANI K 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950138 MS RAJANI K STATE BANK OF INDIA(508548)
13 Kuttipuram KL-05-004-002-002/165
(Edayur) 		1605004002NRG23280120231133035 28/01/2023 NOORJAHAN 1605004002WL087638 NOORJAHAN 00078 CNRB0000859 622 622 Processed 06/02/2023 8522950130 NOORJAHAN CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-002/44
(Edayur) 		1605004002NRG23280120231133037 28/01/2023 NARAYANI MECHERI 1605004002WL087638 NARAYANI MECHERI 00078 CNRB0000859 933 933 Processed 06/02/2023 8522950126 NARAYANI MECHERI CANARA BANK(508532)
15 Kuttipuram KL-05-004-002-002/5
(Edayur) 		1605004002NRG23280120231133038 28/01/2023 SAROJINI K K 1605004002WL087638 SAROJINI K K 00078 CNRB0000859 1244 1244 Processed 06/02/2023 8522950132 SAROJINI K K CANARA BANK(508532)
16 Kuttipuram KL-05-004-002-002/63
(Edayur) 		1605004002NRG23280120231133039 28/01/2023 SUHARA 1605004002WL087638 SUHARA 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950112 SUHARA CANARA BANK(508532)
17 Kuttipuram KL-05-004-002-002/7
(Edayur) 		1605004002NRG23280120231133040 28/01/2023 UMAIVA 1605004002WL087638 UMAIVA 00078 CNRB0000859 311 311 Processed 06/02/2023 8522950127 UMAIVA CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-002/70
(Edayur) 		1605004002NRG23280120231133041 28/01/2023 SAMEERA V K 1605004002WL087638 SAMEERA V K 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950131 SAMEERA VELLAKKANAKATH CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-002/76
(Edayur) 		1605004002NRG23280120231133042 28/01/2023 LAKSHMI 1605004002WL087638 LAKSHMI 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950114 MRS LAKSHMI V STATE BANK OF INDIA(508548)
20 Kuttipuram KL-05-004-002-002/77
(Edayur) 		1605004002NRG23280120231133043 28/01/2023 BINDHU 1605004002WL087638 BINDHU 00078 CNRB0000859 622 622 Processed 06/02/2023 8522950115 BINDHU CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-002/83
(Edayur) 		1605004002NRG23280120231133044 28/01/2023 SAKEENA 1605004002WL087638 SAKEENA 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950116 MRS SAKKEENA V K STATE BANK OF INDIA(508548)
22 Kuttipuram KL-05-004-002-002/85
(Edayur) 		1605004002NRG23280120231133045 28/01/2023 JAFAR V K 1605004002WL087638 JAFAR V K 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950117 JAFAR V K CANARA BANK(508532)
23 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23280120231133046 28/01/2023 ABDULRASHEED 1605004002WL087638 ABDULRASHEED 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950135 ABDUL RASHEED K T CANARA BANK(508532)
24 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23280120231133047 28/01/2023 ARSHAD K T 1605004002WL087638 ARSHAD K T 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950134 ARSHAD K T CANARA BANK(508532)
25 Kuttipuram KL-05-004-002-002/88
(Edayur) 		1605004002NRG23280120231133048 28/01/2023 RAMADEVI N P 1605004002WL087638 RAMADEVI N P 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950118 RAMADEVI N P CANARA BANK(508532)
26 Kuttipuram KL-05-004-002-002/93
(Edayur) 		1605004002NRG23280120231133049 28/01/2023 VIDYA V 1605004002WL087638 VIDYA V 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950137 VIDYA V CANARA BANK(508532)
27 Kuttipuram KL-05-004-002-019/1
(Edayur) 		1605004002NRG23280120231133050 28/01/2023 RAMANI 1605004002WL087638 RAMANI 00078 CNRB0000859 1555 1555 Processed 06/02/2023 8522950125 RAMANI CANARA BANK(508532)
28 Kuttipuram KL-05-004-002-019/4
(Edayur) 		1605004002NRG23280120231133051 28/01/2023 KARTHYAYINI 1605004002WL087638 KARTHYAYINI 00078 CNRB0000859 1866 1866 Processed 06/02/2023 8522950128 KARTHYAYINI CANARA BANK(508532)
SubTotal 39497 39497
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_280123APB_FTO_1003025 Canara Bank CNRB0000859 VALANCHERRY 39497

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