Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:52 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_171222APB_FTO_832729
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-05-004-005-002/129
(Kuttippuram) 		1605004005NRG23171220220983241 17/12/2022 BEEVI K 1605004005WL076124 BEEVI K 00354 PUNB0430700 1866 1866 Processed 01/02/2023 8299121966 BEEVI K KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-005-002/138
(Kuttippuram) 		1605004005NRG23171220220983243 17/12/2022 NISHA 1605004005WL076124 NISHA 00354 PUNB0430700 1866 1866 Processed 01/02/2023 8299121965 NISHA W/O.RAJAN PUNJAB NATIONAL BANK(508568)
3 Kuttipuram KL-05-004-005-002/85
(Kuttippuram) 		1605004005NRG23171220220983262 17/12/2022 SULOCHANA 1605004005WL076124 SULOCHANA 00354 PUNB0430700 1555 1555 Processed 01/02/2023 8299121964 SULOCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 5287 5287
4 Kuttipuram KL-05-004-005-002/11
(Kuttippuram) 		1605004005NRG23171220220983240 17/12/2022 BINDU N P 1605004005WL076124 BINDU N P 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121948 BINDU N P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-005-002/13
(Kuttippuram) 		1605004005NRG23171220220983242 17/12/2022 AMMINI 1605004005WL076124 AMMINI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121959 AMMINI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-005-002/15
(Kuttippuram) 		1605004005NRG23171220220983244 17/12/2022 THANKAMALU 1605004005WL076124 THANKAMALU 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121949 THANKAMALU KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-005-002/19
(Kuttippuram) 		1605004005NRG23171220220983245 17/12/2022 THANKAMANI 1605004005WL076124 THANKAMANI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121957 THANKAMANI P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-005-002/20
(Kuttippuram) 		1605004005NRG23171220220983246 17/12/2022 NALINI 1605004005WL076124 NALINI 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8299121961 NALINI KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-005-002/217
(Kuttippuram) 		1605004005NRG23171220220983247 17/12/2022 JAYAPRABHA 1605004005WL076124 JAYAPRABHA 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8299121963 JAYAPRABHA KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-005-002/23
(Kuttippuram) 		1605004005NRG23171220220983248 17/12/2022 SAROJINI 1605004005WL076124 SAROJINI 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8299121952 SAROJINI K KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-005-002/26
(Kuttippuram) 		1605004005NRG23171220220983249 17/12/2022 MINI 1605004005WL076124 MINI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121956 MINI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-005-002/3
(Kuttippuram) 		1605004005NRG23171220220983250 17/12/2022 BINDU 1605004005WL076124 BINDU 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121967 BINDU K KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-002/30
(Kuttippuram) 		1605004005NRG23171220220983251 17/12/2022 PREMALATHA 1605004005WL076124 PREMALATHA 00657 KLGB0040233 1244 1244 Processed 01/02/2023 8299121960 PREMA A K PUNJAB NATIONAL BANK(508568)
14 Kuttipuram KL-05-004-005-002/316
(Kuttippuram) 		1605004005NRG23171220220983252 17/12/2022 SAROJINI 1605004005WL076124 SAROJINI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121946 SAROJINI P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-005-002/325
(Kuttippuram) 		1605004005NRG23171220220983253 17/12/2022 BABY 1605004005WL076124 BABY 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121962 BABY KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-005-002/4
(Kuttippuram) 		1605004005NRG23171220220983254 17/12/2022 CHAKKI 1605004005WL076124 CHAKKI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121958 CHAKKI PP KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-005-002/44
(Kuttippuram) 		1605004005NRG23171220220983255 17/12/2022 YESODA 1605004005WL076124 YESODA 00657 KLGB0040233 1555 1555 Processed 01/02/2023 8299121954 YESODA KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-005-002/47
(Kuttippuram) 		1605004005NRG23171220220983256 17/12/2022 CHAKKI 1605004005WL076124 CHAKKI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121955 CHAKKI NP KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-005-002/5
(Kuttippuram) 		1605004005NRG23171220220983257 17/12/2022 SAINABA T 1605004005WL076124 SAINABA T 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121947 SAINABA T KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-005-002/50
(Kuttippuram) 		1605004005NRG23171220220983258 17/12/2022 PREMA 1605004005WL076124 PREMA 00657 KLGB0040233 933 933 Processed 01/02/2023 8299121951 PREMA KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-005-002/64
(Kuttippuram) 		1605004005NRG23171220220983261 17/12/2022 LAKSHMI BALANN K 1605004005WL076124 LAKSHMI BALANN K 00657 KLGB0040233 622 622 Processed 01/02/2023 8299121953 LAKSHMI BALANN K KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-002/9
(Kuttippuram) 		1605004005NRG23171220220983263 17/12/2022 THANKAMANI 1605004005WL076124 THANKAMANI 00657 KLGB0040233 1866 1866 Processed 01/02/2023 8299121950 THANKAMANI K KERALA GRAMIN BANK(607476)
SubTotal 31100 31100
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_171222APB_FTO_832729 Punjab National Bank PUNB0430700 KUTTIPURAM 5287
2 Kuttipuram KL1605004005_171222APB_FTO_832729 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 31100

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