Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:29 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_010223APB_FTO_1016360
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-05-004-002-005/93
(Edayur) 		1605004002NRG23310120231141573 01/02/2023 USHA M P 1605004002WL088540 USHA M P 00415 SBIN0010709 1866 1866 Processed 08/02/2023 8589367892 USHA V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kuttipuram KL-05-004-002-005/1
(Edayur) 		1605004002NRG23310120231141539 01/02/2023 KARTHYANI 1605004002WL088540 KARTHYANI 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367894 KARTHYANI KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-005/11
(Edayur) 		1605004002NRG23310120231141540 01/02/2023 THANKAM 1605004002WL088540 THANKAM 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367882 THANKAM T KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-005/12
(Edayur) 		1605004002NRG23310120231141542 01/02/2023 KALI 1605004002WL088540 KALI 00657 KLGB0040196 1555 1555 Processed 08/02/2023 8589367891 KALI T KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-005/14
(Edayur) 		1605004002NRG23310120231141543 01/02/2023 KUNHI T T 1605004002WL088540 KUNHI T T 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367881 KUNHI T T KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-005/18
(Edayur) 		1605004002NRG23310120231141544 01/02/2023 KUNHOMALA 1605004002WL088540 KUNHOMALA 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367873 KUNHOMALA T P KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-005/19
(Edayur) 		1605004002NRG23310120231141545 01/02/2023 DEVAKI 1605004002WL088540 DEVAKI 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367876 DEVAKI T KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-005/24
(Edayur) 		1605004002NRG23310120231141547 01/02/2023 KUNHILAKSHMI T P 1605004002WL088540 KUNHILAKSHMI T P 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367874 KUNHILAKSHMI T P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-005/25
(Edayur) 		1605004002NRG23310120231141548 01/02/2023 VASANTHA 1605004002WL088540 VASANTHA 00657 KLGB0040196 1244 1244 Processed 08/02/2023 8589367900 VASANTHA T KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-005/27
(Edayur) 		1605004002NRG23310120231141549 01/02/2023 CHAKKIKKUTTY 1605004002WL088540 CHAKKIKKUTTY 00657 KLGB0040196 933 933 Processed 08/02/2023 8589367879 CHAKKIKKUTTY KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-005/28
(Edayur) 		1605004002NRG23310120231141550 01/02/2023 MUNDI 1605004002WL088540 MUNDI 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367883 MUNDI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-005/33
(Edayur) 		1605004002NRG23310120231141552 01/02/2023 KALI T T 1605004002WL088540 KALI T T 00657 KLGB0040196 1244 1244 Processed 08/02/2023 8589367871 KALI T T KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-005/34
(Edayur) 		1605004002NRG23310120231141553 01/02/2023 DEVAYANI 1605004002WL088540 DEVAYANI 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367895 DEVAYANI S KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-005/35
(Edayur) 		1605004002NRG23310120231141554 01/02/2023 KURUMBA T T 1605004002WL088540 KURUMBA T T 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367872 KURUMBA T T KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-005/38
(Edayur) 		1605004002NRG23310120231141555 01/02/2023 KARTHYAYANI 1605004002WL088540 KARTHYAYANI 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367896 KARTHYAYANI KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-005/40
(Edayur) 		1605004002NRG23310120231141556 01/02/2023 SAINABA 1605004002WL088540 SAINABA 00657 KLGB0040196 1555 1555 Processed 08/02/2023 8589367898 SAINABA KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-005/42
(Edayur) 		1605004002NRG23310120231141557 01/02/2023 USHA T T 1605004002WL088540 USHA T T 00657 KLGB0040196 1555 1555 Processed 08/02/2023 8589367875 USHA T T KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-005/46
(Edayur) 		1605004002NRG23310120231141558 01/02/2023 JANAKI V P 1605004002WL088540 JANAKI V P 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367878 JANAKI V P KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-005/47
(Edayur) 		1605004002NRG23310120231141559 01/02/2023 SREEDEVI 1605004002WL088540 SREEDEVI 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367899 SREEDEVI KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-005/53
(Edayur) 		1605004002NRG23310120231141560 01/02/2023 KARTHYANI 1605004002WL088540 KARTHYANI 00657 KLGB0040196 933 933 Processed 08/02/2023 8589367897 KARTHYANI T KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-005/54
(Edayur) 		1605004002NRG23310120231141561 01/02/2023 KADEEJA 1605004002WL088540 KADEEJA 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367885 KADEEJA P P KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-005/55
(Edayur) 		1605004002NRG23310120231141562 01/02/2023 KARTHYAYANI V P 1605004002WL088540 KARTHYAYANI V P 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367901 KARTHYAYANI V P KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-005/7
(Edayur) 		1605004002NRG23310120231141564 01/02/2023 KHADEEJA 1605004002WL088540 KHADEEJA 00657 KLGB0040196 1555 1555 Processed 08/02/2023 8589367880 KHADEEJA KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-005/74
(Edayur) 		1605004002NRG23310120231141565 01/02/2023 NAFEEZA 1605004002WL088540 NAFEEZA 00657 KLGB0040196 2177 2177 Processed 08/02/2023 8589367884 NAFEEZA KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-005/85
(Edayur) 		1605004002NRG23310120231141567 01/02/2023 VALLI 1605004002WL088540 VALLI 00657 KLGB0040196 1555 1555 Processed 08/02/2023 8589367886 VALLI KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-002-005/86
(Edayur) 		1605004002NRG23310120231141568 01/02/2023 BINDHU 1605004002WL088540 BINDHU 00657 KLGB0040196 1866 1866 Processed 08/02/2023 8589367877 BINDHU KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-002-005/87
(Edayur) 		1605004002NRG23310120231141569 01/02/2023 DEEPA 1605004002WL088540 DEEPA 00657 KLGB0040196 1555 1555 Processed 08/02/2023 8589367887 DEEPA T KERALA GRAMIN BANK(607476)
SubTotal 45717 45717
28 Kuttipuram KL-05-004-002-005/113
(Edayur) 		1605004002NRG23310120231141541 01/02/2023 SUDHAKARAN T P 1605004002WL088540 SUDHAKARAN T P 00657 KLGB0040647 1555 1555 Processed 08/02/2023 8589367893 SUDHAKARAN T P KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-002-005/69
(Edayur) 		1605004002NRG23310120231141563 01/02/2023 PATHUMMA KP 1605004002WL088540 PATHUMMA KP 00657 KLGB0040647 2177 2177 Processed 08/02/2023 8589367890 PATHUMMA KP KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-002-005/90
(Edayur) 		1605004002NRG23310120231141572 01/02/2023 MAIMOONA 1605004002WL088540 MAIMOONA 00657 KLGB0040647 2177 2177 Processed 08/02/2023 8589367888 MAIMOONA CANARA BANK(508532)
31 Kuttipuram KL-05-004-002-005/95
(Edayur) 		1605004002NRG23310120231141574 01/02/2023 AYISHA 1605004002WL088540 AYISHA 00657 KLGB0040647 2177 2177 Processed 08/02/2023 8589367889 AYISHA KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_010223APB_FTO_1016360 State Bank Of India SBIN0010709 VALANCHERRY 1866
2 Kuttipuram KL1605004002_010223APB_FTO_1016360 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 45717
3 Kuttipuram KL1605004002_010223APB_FTO_1016360 Kerala Gramin Bank KLGB0040647 EDAYUR 8086

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