Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:39 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_121222APB_FTO_808306
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-05-004-002-010/31
(Edayur) 		1605004002NRG23121220220958589 12/12/2022 SULAIMAN T 1605004002WL074161 SULAIMAN T 00078 CNRB0000859 933 933 Processed 27/01/2023 8194019893 SULAIMAN T CANARA BANK(508532)
SubTotal 933 933
2 Kuttipuram KL-05-004-002-010/58
(Edayur) 		1605004002NRG23121220220958591 12/12/2022 ABDU T 1605004002WL074161 ABDU T 00415 SBIN0070637 311 311 Processed 27/01/2023 8194019906 ABDU T KERALA GRAMIN BANK(607476)
SubTotal 311 311
3 Kuttipuram KL-05-004-002-010/1
(Edayur) 		1605004002NRG23121220220958580 12/12/2022 JANAKI 1605004002WL074161 JANAKI 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019902 JANAKI KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-010/10
(Edayur) 		1605004002NRG23121220220958581 12/12/2022 PADMAVATHY E K 1605004002WL074161 PADMAVATHY E K 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019894 PADMAVATHY E K KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-010/15
(Edayur) 		1605004002NRG23121220220958583 12/12/2022 LAKSHMI 1605004002WL074161 LAKSHMI 00657 KLGB0040196 622 622 Processed 27/01/2023 8194019895 LAKSHMI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-010/27
(Edayur) 		1605004002NRG23121220220958585 12/12/2022 SOBHANA 1605004002WL074161 SOBHANA 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019901 SOBHANA KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-010/28
(Edayur) 		1605004002NRG23121220220958586 12/12/2022 NARAYANI 1605004002WL074161 NARAYANI 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019897 NARAYANI KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-010/29
(Edayur) 		1605004002NRG23121220220958587 12/12/2022 SAROJINI 1605004002WL074161 SAROJINI 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019896 SAROJINI KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-010/3
(Edayur) 		1605004002NRG23121220220958588 12/12/2022 LEELA 1605004002WL074161 LEELA 00657 KLGB0040196 622 622 Processed 27/01/2023 8194019899 LEELA M KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-010/4
(Edayur) 		1605004002NRG23121220220958590 12/12/2022 SUSEELA 1605004002WL074161 SUSEELA 00657 KLGB0040196 933 933 Processed 27/01/2023 8194019903 SUSEELA KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-010/6
(Edayur) 		1605004002NRG23121220220958592 12/12/2022 MOITHEEN 1605004002WL074161 MOITHEEN 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019898 MOITHEEN KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-010/66
(Edayur) 		1605004002NRG23121220220958594 12/12/2022 SARASWATHY 1605004002WL074161 SARASWATHY 00657 KLGB0040196 1244 1244 Processed 27/01/2023 8194019904 SARASWATHY T KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-010/7
(Edayur) 		1605004002NRG23121220220958595 12/12/2022 SANTHA 1605004002WL074161 SANTHA 00657 KLGB0040196 622 622 Processed 27/01/2023 8194019900 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
14 Kuttipuram KL-05-004-002-011/15
(Edayur) 		1605004002NRG23121220220958598 12/12/2022 MARACKAR 1605004002WL074161 MARACKAR 00657 KLGB0040647 933 933 Processed 27/01/2023 8194019905 MARACKAR KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_121222APB_FTO_808306 Canara Bank CNRB0000859 VALANCHERRY 933
2 Kuttipuram KL1605004002_121222APB_FTO_808306 State Bank Of India SBIN0070637 VALANCHERRY 311
3 Kuttipuram KL1605004002_121222APB_FTO_808306 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 11507
4 Kuttipuram KL1605004002_121222APB_FTO_808306 Kerala Gramin Bank KLGB0040647 EDAYUR 933

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