Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:09 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_140323APB_FTO_1101355
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-05-004-003-003/149
(Irimbiliyam) 		1605004003NRG23140320231257586 14/03/2023 KADEEJA 1605004003WL099268 KADEEJA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301569 KADEEJA M KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-003-003/149
(Irimbiliyam) 		1605004003NRG23140320231257587 14/03/2023 KADEEJA 1605004003WL099268 KADEEJA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301570 KADEEJA M KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-003-003/149
(Irimbiliyam) 		1605004003NRG23140320231257588 14/03/2023 KADEEJA 1605004003WL099268 KADEEJA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301571 KADEEJA M KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-003-008/37
(Irimbiliyam) 		1605004003NRG23140320231257589 14/03/2023 PATHUTTY 1605004003WL099268 PATHUTTY 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301566 PATHUTTY KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-003-008/37
(Irimbiliyam) 		1605004003NRG23140320231257590 14/03/2023 PATHUTTY 1605004003WL099268 PATHUTTY 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301567 PATHUTTY KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-003-008/37
(Irimbiliyam) 		1605004003NRG23140320231257591 14/03/2023 PATHUTTY 1605004003WL099268 PATHUTTY 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301568 PATHUTTY KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-003-016/12
(Irimbiliyam) 		1605004003NRG23140320231257595 14/03/2023 MUNDI 1605004003WL099268 MUNDI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301536 MUNDI P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-003-016/12
(Irimbiliyam) 		1605004003NRG23140320231257596 14/03/2023 MUNDI 1605004003WL099268 MUNDI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301537 MUNDI P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-003-016/12
(Irimbiliyam) 		1605004003NRG23140320231257597 14/03/2023 MUNDI 1605004003WL099268 MUNDI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301538 MUNDI P KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-003-016/121
(Irimbiliyam) 		1605004003NRG23140320231257598 14/03/2023 SAFIYA 1605004003WL099268 SAFIYA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301539 SAFIYA KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-003-016/121
(Irimbiliyam) 		1605004003NRG23140320231257599 14/03/2023 SAFIYA 1605004003WL099268 SAFIYA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301540 SAFIYA KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-003-016/129
(Irimbiliyam) 		1605004003NRG23140320231257600 14/03/2023 SHEEJA C P 1605004003WL099268 SHEEJA C P 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301555 SHEEJA C P KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-003-016/129
(Irimbiliyam) 		1605004003NRG23140320231257601 14/03/2023 SHEEJA C P 1605004003WL099268 SHEEJA C P 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364301556 SHEEJA C P KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-003-016/153
(Irimbiliyam) 		1605004003NRG23140320231257602 14/03/2023 JANAKI 1605004003WL099268 JANAKI 00657 KLGB0040244 311 311 Processed 31/03/2023 0364301572 JANAKI N KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-003-016/173
(Irimbiliyam) 		1605004003NRG23140320231257603 14/03/2023 MOIDEEN KUTTY K 1605004003WL099268 MOIDEEN KUTTY K 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301520 MOIDEEN KUTTY K KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-003-016/173
(Irimbiliyam) 		1605004003NRG23140320231257604 14/03/2023 MOIDEEN KUTTY K 1605004003WL099268 MOIDEEN KUTTY K 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301521 MOIDEEN KUTTY K KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-003-016/173
(Irimbiliyam) 		1605004003NRG23140320231257605 14/03/2023 MOIDEEN KUTTY K 1605004003WL099268 MOIDEEN KUTTY K 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301522 MOIDEEN KUTTY K KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-003-016/18
(Irimbiliyam) 		1605004003NRG23140320231257606 14/03/2023 FATHIMAKUTTY 1605004003WL099268 FATHIMAKUTTY 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301560 FATHIMAKUTTY K KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-003-016/18
(Irimbiliyam) 		1605004003NRG23140320231257607 14/03/2023 FATHIMAKUTTY 1605004003WL099268 FATHIMAKUTTY 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301561 FATHIMAKUTTY K KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-003-016/19
(Irimbiliyam) 		1605004003NRG23140320231257608 14/03/2023 PATHUMMA 1605004003WL099268 PATHUMMA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301557 PATHUMMA V T KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-003-016/19
(Irimbiliyam) 		1605004003NRG23140320231257609 14/03/2023 PATHUMMA 1605004003WL099268 PATHUMMA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301558 PATHUMMA V T KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-003-016/19
(Irimbiliyam) 		1605004003NRG23140320231257610 14/03/2023 PATHUMMA 1605004003WL099268 PATHUMMA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301559 PATHUMMA V T KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-003-016/192
(Irimbiliyam) 		1605004003NRG23140320231257611 14/03/2023 PADMAVATHI 1605004003WL099268 PADMAVATHI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301533 PADMAVATHI N P KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-003-016/196
(Irimbiliyam) 		1605004003NRG23140320231257612 14/03/2023 KADER 1605004003WL099268 KADER 00657 KLGB0040244 933 933 Processed 31/03/2023 0364301573 KADER INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kuttipuram KL-05-004-003-016/196
(Irimbiliyam) 		1605004003NRG23140320231257613 14/03/2023 KADER 1605004003WL099268 KADER 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364301574 KADER INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kuttipuram KL-05-004-003-016/213
(Irimbiliyam) 		1605004003NRG23140320231257614 14/03/2023 ASSAINAR 1605004003WL099268 ASSAINAR 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364301575 MR ASAINAR ASAINAR STATE BANK OF INDIA(508548)
27 Kuttipuram KL-05-004-003-016/213
(Irimbiliyam) 		1605004003NRG23140320231257615 14/03/2023 ASSAINAR 1605004003WL099268 ASSAINAR 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364301576 MR ASAINAR ASAINAR STATE BANK OF INDIA(508548)
28 Kuttipuram KL-05-004-003-016/24
(Irimbiliyam) 		1605004003NRG23140320231257616 14/03/2023 RADHA 1605004003WL099268 RADHA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301527 RADHA K KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-003-016/24
(Irimbiliyam) 		1605004003NRG23140320231257617 14/03/2023 RADHA 1605004003WL099268 RADHA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301528 RADHA K KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-003-016/24
(Irimbiliyam) 		1605004003NRG23140320231257618 14/03/2023 RADHA 1605004003WL099268 RADHA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301529 RADHA K KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-003-016/25
(Irimbiliyam) 		1605004003NRG23140320231257619 14/03/2023 SARASWATHI P 1605004003WL099268 SARASWATHI P 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301530 SARASWATHI P KERALA GRAMIN BANK(607476)
32 Kuttipuram KL-05-004-003-016/29
(Irimbiliyam) 		1605004003NRG23140320231257620 14/03/2023 PARUKUTTY C 1605004003WL099268 PARUKUTTY C 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301523 PARUKUTTY C KERALA GRAMIN BANK(607476)
33 Kuttipuram KL-05-004-003-016/29
(Irimbiliyam) 		1605004003NRG23140320231257621 14/03/2023 PARUKUTTY C 1605004003WL099268 PARUKUTTY C 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301524 PARUKUTTY C KERALA GRAMIN BANK(607476)
34 Kuttipuram KL-05-004-003-016/30
(Irimbiliyam) 		1605004003NRG23140320231257622 14/03/2023 VALLY 1605004003WL099268 VALLY 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301541 VALLY C K KERALA GRAMIN BANK(607476)
35 Kuttipuram KL-05-004-003-016/30
(Irimbiliyam) 		1605004003NRG23140320231257623 14/03/2023 VALLY 1605004003WL099268 VALLY 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301542 VALLY C K KERALA GRAMIN BANK(607476)
36 Kuttipuram KL-05-004-003-016/33
(Irimbiliyam) 		1605004003NRG23140320231257624 14/03/2023 GIRIJA 1605004003WL099268 GIRIJA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301562 GIRIJA K KERALA GRAMIN BANK(607476)
37 Kuttipuram KL-05-004-003-016/33
(Irimbiliyam) 		1605004003NRG23140320231257625 14/03/2023 GIRIJA 1605004003WL099268 GIRIJA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301563 GIRIJA K KERALA GRAMIN BANK(607476)
38 Kuttipuram KL-05-004-003-016/34
(Irimbiliyam) 		1605004003NRG23140320231257626 14/03/2023 DIVYA 1605004003WL099268 DIVYA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301531 DIVYA P P KERALA GRAMIN BANK(607476)
39 Kuttipuram KL-05-004-003-016/34
(Irimbiliyam) 		1605004003NRG23140320231257627 14/03/2023 DIVYA 1605004003WL099268 DIVYA 00657 KLGB0040244 622 622 Processed 31/03/2023 0364301532 DIVYA P P KERALA GRAMIN BANK(607476)
40 Kuttipuram KL-05-004-003-016/36
(Irimbiliyam) 		1605004003NRG23140320231257628 14/03/2023 RUKHIYA 1605004003WL099268 RUKHIYA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301545 RUKHIYA K KERALA GRAMIN BANK(607476)
41 Kuttipuram KL-05-004-003-016/36
(Irimbiliyam) 		1605004003NRG23140320231257629 14/03/2023 RUKHIYA 1605004003WL099268 RUKHIYA 00657 KLGB0040244 933 933 Processed 31/03/2023 0364301546 RUKHIYA K KERALA GRAMIN BANK(607476)
42 Kuttipuram KL-05-004-003-016/41
(Irimbiliyam) 		1605004003NRG23140320231257630 14/03/2023 AMBIKA C P 1605004003WL099268 AMBIKA C P 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301543 AMBIKA CP KERALA GRAMIN BANK(607476)
43 Kuttipuram KL-05-004-003-016/41
(Irimbiliyam) 		1605004003NRG23140320231257631 14/03/2023 AMBIKA C P 1605004003WL099268 AMBIKA C P 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301544 AMBIKA CP KERALA GRAMIN BANK(607476)
44 Kuttipuram KL-05-004-003-016/51
(Irimbiliyam) 		1605004003NRG23140320231257632 14/03/2023 DEVAKI 1605004003WL099268 DEVAKI 00657 KLGB0040244 933 933 Processed 31/03/2023 0364301525 DEVAKI CT PUNJAB NATIONAL BANK(508568)
45 Kuttipuram KL-05-004-003-016/51
(Irimbiliyam) 		1605004003NRG23140320231257633 14/03/2023 DEVAKI 1605004003WL099268 DEVAKI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301526 DEVAKI CT PUNJAB NATIONAL BANK(508568)
46 Kuttipuram KL-05-004-003-016/54
(Irimbiliyam) 		1605004003NRG23140320231257634 14/03/2023 KALI 1605004003WL099268 KALI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301552 KALI KERALA GRAMIN BANK(607476)
47 Kuttipuram KL-05-004-003-016/54
(Irimbiliyam) 		1605004003NRG23140320231257635 14/03/2023 KALI 1605004003WL099268 KALI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364301553 KALI KERALA GRAMIN BANK(607476)
48 Kuttipuram KL-05-004-003-016/54
(Irimbiliyam) 		1605004003NRG23140320231257636 14/03/2023 KALI 1605004003WL099268 KALI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301554 KALI KERALA GRAMIN BANK(607476)
49 Kuttipuram KL-05-004-003-016/57
(Irimbiliyam) 		1605004003NRG23140320231257637 14/03/2023 SYAMALA 1605004003WL099268 SYAMALA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301550 SYAMALA P KERALA GRAMIN BANK(607476)
50 Kuttipuram KL-05-004-003-016/57
(Irimbiliyam) 		1605004003NRG23140320231257638 14/03/2023 SYAMALA 1605004003WL099268 SYAMALA 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364301551 SYAMALA P KERALA GRAMIN BANK(607476)
51 Kuttipuram KL-05-004-003-016/61
(Irimbiliyam) 		1605004003NRG23140320231257639 14/03/2023 SULAIKHA 1605004003WL099268 SULAIKHA 00657 KLGB0040244 933 933 Processed 31/03/2023 0364301547 SULAIKHA K V KERALA GRAMIN BANK(607476)
52 Kuttipuram KL-05-004-003-016/61
(Irimbiliyam) 		1605004003NRG23140320231257640 14/03/2023 SULAIKHA 1605004003WL099268 SULAIKHA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301548 SULAIKHA K V KERALA GRAMIN BANK(607476)
53 Kuttipuram KL-05-004-003-016/61
(Irimbiliyam) 		1605004003NRG23140320231257641 14/03/2023 SULAIKHA 1605004003WL099268 SULAIKHA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301549 SULAIKHA K V KERALA GRAMIN BANK(607476)
54 Kuttipuram KL-05-004-003-016/62
(Irimbiliyam) 		1605004003NRG23140320231257642 14/03/2023 FATHIMAKKUTTY 1605004003WL099268 FATHIMAKKUTTY 00657 KLGB0040244 933 933 Processed 31/03/2023 0364301564 FATHIMAKKUTTY KERALA GRAMIN BANK(607476)
55 Kuttipuram KL-05-004-003-016/62
(Irimbiliyam) 		1605004003NRG23140320231257643 14/03/2023 FATHIMAKKUTTY 1605004003WL099268 FATHIMAKKUTTY 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364301565 FATHIMAKKUTTY KERALA GRAMIN BANK(607476)
56 Kuttipuram KL-05-004-003-016/9
(Irimbiliyam) 		1605004003NRG23140320231257644 14/03/2023 SARADA 1605004003WL099268 SARADA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301534 SARADA VP KERALA GRAMIN BANK(607476)
57 Kuttipuram KL-05-004-003-016/9
(Irimbiliyam) 		1605004003NRG23140320231257645 14/03/2023 SARADA 1605004003WL099268 SARADA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364301535 SARADA VP KERALA GRAMIN BANK(607476)
SubTotal 99520 99520
Total 99520 99520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_140323APB_FTO_1101355 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 99520

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