Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:34 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_040223APB_FTO_1027000
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) 		1605004002NRG23010220231146686 04/02/2023 KADEEJA 1605004002WL088918 KADEEJA 00078 CNRB0000859 311 311 Processed 13/02/2023 8716780573 KADEEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
2 Kuttipuram KL-05-004-002-001/48
(Edayur) 		1605004002NRG23010220231146687 04/02/2023 MARIYA 1605004002WL088918 MARIYA 00078 CNRB0000859 933 933 Processed 13/02/2023 8716780569 MARIYA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-001/49
(Edayur) 		1605004002NRG23010220231146688 04/02/2023 PATHUTTY 1605004002WL088918 PATHUTTY 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780586 PATHUTTY CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-001/50
(Edayur) 		1605004002NRG23010220231146689 04/02/2023 RADHA 1605004002WL088918 RADHA 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780582 MRS RADHA O P STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-002-001/52
(Edayur) 		1605004002NRG23010220231146690 04/02/2023 AYISHA 1605004002WL088918 AYISHA 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780588 AYISHA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-002/11
(Edayur) 		1605004002NRG23010220231146691 04/02/2023 KALA P T 1605004002WL088918 KALA P T 00078 CNRB0000859 933 933 Processed 13/02/2023 8716780580 KALA P T CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-002/12
(Edayur) 		1605004002NRG23010220231146692 04/02/2023 FATHIMA 1605004002WL088918 FATHIMA 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780568 FATHIMA CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-002/13
(Edayur) 		1605004002NRG23010220231146694 04/02/2023 THILAKAM 1605004002WL088918 THILAKAM 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780570 THILAKAM CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-002/138
(Edayur) 		1605004002NRG23010220231146695 04/02/2023 SULAIKHA 1605004002WL088918 SULAIKHA 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780583 SULAIKHA O K INDIAN OVERSEAS BANK(508541)
10 Kuttipuram KL-05-004-002-002/162
(Edayur) 		1605004002NRG23010220231146697 04/02/2023 RAJANI K 1605004002WL088918 RAJANI K 00078 CNRB0000859 933 933 Processed 13/02/2023 8716780578 MS RAJANI K STATE BANK OF INDIA(508548)
11 Kuttipuram KL-05-004-002-002/44
(Edayur) 		1605004002NRG23010220231146699 04/02/2023 NARAYANI MECHERI 1605004002WL088918 NARAYANI MECHERI 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780571 NARAYANI MECHERI CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-002/63
(Edayur) 		1605004002NRG23010220231146700 04/02/2023 SUHARA 1605004002WL088918 SUHARA 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780587 SUHARA CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-002/70
(Edayur) 		1605004002NRG23010220231146701 04/02/2023 SAMEERA V K 1605004002WL088918 SAMEERA V K 00078 CNRB0000859 933 933 Processed 13/02/2023 8716780574 SAMEERA VELLAKKANAKATH CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-002/76
(Edayur) 		1605004002NRG23010220231146702 04/02/2023 LAKSHMI 1605004002WL088918 LAKSHMI 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780585 MRS LAKSHMI V STATE BANK OF INDIA(508548)
15 Kuttipuram KL-05-004-002-002/77
(Edayur) 		1605004002NRG23010220231146703 04/02/2023 BINDHU 1605004002WL088918 BINDHU 00078 CNRB0000859 311 311 Processed 13/02/2023 8716780566 BINDHU CANARA BANK(508532)
16 Kuttipuram KL-05-004-002-002/83
(Edayur) 		1605004002NRG23010220231146704 04/02/2023 SAKEENA 1605004002WL088918 SAKEENA 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780567 MRS SAKKEENA V K STATE BANK OF INDIA(508548)
17 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23010220231146705 04/02/2023 ABDULRASHEED 1605004002WL088918 ABDULRASHEED 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780576 ABDUL RASHEED K T CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23010220231146706 04/02/2023 ARSHAD K T 1605004002WL088918 ARSHAD K T 00078 CNRB0000859 311 311 Processed 13/02/2023 8716780575 ARSHAD K T CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-002/88
(Edayur) 		1605004002NRG23010220231146707 04/02/2023 RAMADEVI N P 1605004002WL088918 RAMADEVI N P 00078 CNRB0000859 933 933 Processed 13/02/2023 8716780584 RAMADEVI N P CANARA BANK(508532)
20 Kuttipuram KL-05-004-002-002/93
(Edayur) 		1605004002NRG23010220231146708 04/02/2023 VIDYA V 1605004002WL088918 VIDYA V 00078 CNRB0000859 933 933 Processed 13/02/2023 8716780577 VIDYA V CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-019/1
(Edayur) 		1605004002NRG23010220231146709 04/02/2023 RAMANI 1605004002WL088918 RAMANI 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780581 RAMANI CANARA BANK(508532)
22 Kuttipuram KL-05-004-002-019/4
(Edayur) 		1605004002NRG23010220231146710 04/02/2023 KARTHYAYINI 1605004002WL088918 KARTHYAYINI 00078 CNRB0000859 622 622 Processed 13/02/2023 8716780572 KARTHYAYINI CANARA BANK(508532)
SubTotal 14617 14617
23 Kuttipuram KL-05-004-002-002/120
(Edayur) 		1605004002NRG23010220231146693 04/02/2023 HAFSATH P 1605004002WL088918 HAFSATH P 00415 SBIN0070621 311 311 Processed 13/02/2023 8716780579 MRS HAFSATH P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_040223APB_FTO_1027000 Canara Bank CNRB0000859 VALANCHERRY 14617
2 Kuttipuram KL1605004002_040223APB_FTO_1027000 State Bank Of India SBIN0070621 PANG 311

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