Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:32 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_020922APB_FTO_462634
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-05-004-002-005/11
(Edayur) 		1605004002NRG23010920220522428 02/09/2022 THANKAM 1605004002WL043186 THANKAM 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267316 THANKAM T KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-002-005/12
(Edayur) 		1605004002NRG23010920220522430 02/09/2022 KALI 1605004002WL043186 KALI 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267297 KALI T KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-005/14
(Edayur) 		1605004002NRG23010920220522431 02/09/2022 KUNHI T T 1605004002WL043186 KUNHI T T 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267310 KUNHI T T KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-005/17
(Edayur) 		1605004002NRG23010920220522432 02/09/2022 SUJATHA K K 1605004002WL043186 SUJATHA K K 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267317 SUJATHA K K KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-005/18
(Edayur) 		1605004002NRG23010920220522434 02/09/2022 KUNHOMALA 1605004002WL043186 KUNHOMALA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267318 KUNHOMALA T P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-005/19
(Edayur) 		1605004002NRG23010920220522435 02/09/2022 DEVAKI 1605004002WL043186 DEVAKI 00657 KLGB0040196 933 933 Processed 01/10/2022 5129267315 DEVAKI T KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-005/20
(Edayur) 		1605004002NRG23010920220522436 02/09/2022 FATHIMAKUTTY 1605004002WL043186 FATHIMAKUTTY 00657 KLGB0040196 622 622 Processed 01/10/2022 5129267323 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-005/23
(Edayur) 		1605004002NRG23010920220522437 02/09/2022 VILASINI 1605004002WL043186 VILASINI 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267319 VILASINI T P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-005/24
(Edayur) 		1605004002NRG23010920220522439 02/09/2022 KUNHILAKSHMI T P 1605004002WL043186 KUNHILAKSHMI T P 00657 KLGB0040196 933 933 Processed 01/10/2022 5129267307 KUNHILAKSHMI T P KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-005/25
(Edayur) 		1605004002NRG23010920220522440 02/09/2022 VASANTHA 1605004002WL043186 VASANTHA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267302 VASANTHA T KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-005/27
(Edayur) 		1605004002NRG23010920220522441 02/09/2022 CHAKKIKKUTTY 1605004002WL043186 CHAKKIKKUTTY 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267309 CHAKKIKKUTTY KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-005/28
(Edayur) 		1605004002NRG23010920220522442 02/09/2022 MUNDI 1605004002WL043186 MUNDI 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267320 MUNDI KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-005/3
(Edayur) 		1605004002NRG23010920220522444 02/09/2022 FATHIMA 1605004002WL043186 FATHIMA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267306 FATHIMA KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-005/3
(Edayur) 		1605004002NRG23010920220522443 02/09/2022 MUHAMMED 1605004002WL043186 MUHAMMED 00657 KLGB0040196 933 933 Processed 01/10/2022 5129267322 MUHAMMED M KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-005/30
(Edayur) 		1605004002NRG23010920220522445 02/09/2022 CHAKKIKUTTY 1605004002WL043186 CHAKKIKUTTY 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267308 CHAKKIKUTTY KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-005/33
(Edayur) 		1605004002NRG23010920220522446 02/09/2022 KALI T T 1605004002WL043186 KALI T T 00657 KLGB0040196 933 933 Processed 01/10/2022 5129267305 KALI T T KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-005/34
(Edayur) 		1605004002NRG23010920220522447 02/09/2022 DEVAYANI 1605004002WL043186 DEVAYANI 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267298 DEVAYANI S KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-005/35
(Edayur) 		1605004002NRG23010920220522448 02/09/2022 KURUMBA T T 1605004002WL043186 KURUMBA T T 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267321 KURUMBA T T KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-005/38
(Edayur) 		1605004002NRG23010920220522449 02/09/2022 KARTHYAYANI 1605004002WL043186 KARTHYAYANI 00657 KLGB0040196 622 622 Processed 01/10/2022 5129267299 KARTHYAYANI KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-005/40
(Edayur) 		1605004002NRG23010920220522450 02/09/2022 SAINABA 1605004002WL043186 SAINABA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267300 SAINABA KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-005/42
(Edayur) 		1605004002NRG23010920220522451 02/09/2022 USHA T T 1605004002WL043186 USHA T T 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267312 USHA T T KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-005/46
(Edayur) 		1605004002NRG23010920220522452 02/09/2022 JANAKI V P 1605004002WL043186 JANAKI V P 00657 KLGB0040196 622 622 Processed 01/10/2022 5129267313 JANAKI V P KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-005/47
(Edayur) 		1605004002NRG23010920220522453 02/09/2022 SREEDEVI 1605004002WL043186 SREEDEVI 00657 KLGB0040196 622 622 Processed 01/10/2022 5129267301 SREEDEVI KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-005/54
(Edayur) 		1605004002NRG23010920220522454 02/09/2022 KADEEJA 1605004002WL043186 KADEEJA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267311 KADEEJA P P KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-005/55
(Edayur) 		1605004002NRG23010920220522455 02/09/2022 KARTHYAYANI V P 1605004002WL043186 KARTHYAYANI V P 00657 KLGB0040196 933 933 Processed 01/10/2022 5129267304 KARTHYAYANI V P KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-002-005/74
(Edayur) 		1605004002NRG23010920220522457 02/09/2022 NAFEEZA 1605004002WL043186 NAFEEZA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267325 NAFEEZA KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-002-005/8
(Edayur) 		1605004002NRG23010920220522458 02/09/2022 KARTHYANI 1605004002WL043186 KARTHYANI 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267314 KARTHYANI KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-002-005/85
(Edayur) 		1605004002NRG23010920220522459 02/09/2022 VALLI 1605004002WL043186 VALLI 00657 KLGB0040196 933 933 Processed 01/10/2022 5129267327 VALLI KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-002-005/86
(Edayur) 		1605004002NRG23010920220522460 02/09/2022 BINDHU 1605004002WL043186 BINDHU 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267324 BINDHU KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-002-005/89
(Edayur) 		1605004002NRG23010920220522461 02/09/2022 FATHIMAKUTTY 1605004002WL043186 FATHIMAKUTTY 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267326 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-002-005/9
(Edayur) 		1605004002NRG23010920220522462 02/09/2022 BEENA 1605004002WL043186 BEENA 00657 KLGB0040196 1244 1244 Processed 01/10/2022 5129267303 BEENA T KERALA GRAMIN BANK(607476)
SubTotal 34210 34210
32 Kuttipuram KL-05-004-002-005/103
(Edayur) 		1605004002NRG23010920220522427 02/09/2022 SUMITHRA 1605004002WL043186 SUMITHRA 00657 KLGB0040647 1244 1244 Processed 01/10/2022 5129267329 SUMITHRA KERALA GRAMIN BANK(607476)
33 Kuttipuram KL-05-004-002-005/69
(Edayur) 		1605004002NRG23010920220522456 02/09/2022 PATHUMMA KP 1605004002WL043186 PATHUMMA KP 00657 KLGB0040647 933 933 Processed 01/10/2022 5129267328 PATHUMMA KP KERALA GRAMIN BANK(607476)
34 Kuttipuram KL-05-004-002-005/90
(Edayur) 		1605004002NRG23010920220522463 02/09/2022 MAIMOONA 1605004002WL043186 MAIMOONA 00657 KLGB0040647 622 622 Processed 01/10/2022 5129267330 MAIMOONA CANARA BANK(508532)
35 Kuttipuram KL-05-004-002-005/95
(Edayur) 		1605004002NRG23010920220522464 02/09/2022 AYISHA 1605004002WL043186 AYISHA 00657 KLGB0040647 1244 1244 Processed 01/10/2022 5129267331 AYISHA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_020922APB_FTO_462634 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 34210
2 Kuttipuram KL1605004002_020922APB_FTO_462634 Kerala Gramin Bank KLGB0040647 EDAYUR 4043

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