Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:33 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_141022APB_FTO_577740
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-05-004-002-007/41
(Edayur) 		1605004002NRG23131020220680413 14/10/2022 THANKAVALLI 1605004002WL054271 THANKAVALLI 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955217 BPL THANKAVALLI GENERAL POST OFFICE(607245)
2 Kuttipuram KL-05-004-002-008/114
(Edayur) 		1605004002NRG23131020220680414 14/10/2022 VALLY K 1605004002WL054271 VALLY K 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955205 VALLY K KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-008/16
(Edayur) 		1605004002NRG23131020220680418 14/10/2022 DAKSHAYANI K P 1605004002WL054271 DAKSHAYANI K P 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955214 DAKSHAYANI K P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-008/17
(Edayur) 		1605004002NRG23131020220680419 14/10/2022 DEVAKI 1605004002WL054271 DEVAKI 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955212 DEVAKI KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-008/22
(Edayur) 		1605004002NRG23131020220680421 14/10/2022 LEELA KP 1605004002WL054271 LEELA KP 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955213 LEELA KP KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-008/25
(Edayur) 		1605004002NRG23131020220680426 14/10/2022 VASANTHA 1605004002WL054271 VASANTHA 00657 KLGB0040196 933 933 Processed 19/10/2022 5809955197 VASANTHA KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-008/27
(Edayur) 		1605004002NRG23131020220680427 14/10/2022 SATHI K P 1605004002WL054271 SATHI K P 00657 KLGB0040196 1244 1244 Processed 19/10/2022 5809955210 SATHI K P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-008/29
(Edayur) 		1605004002NRG23131020220680428 14/10/2022 USHA 1605004002WL054271 USHA 00657 KLGB0040196 1244 1244 Processed 19/10/2022 5809955216 USHA KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-008/3
(Edayur) 		1605004002NRG23131020220680429 14/10/2022 KARTHIYAYANI VT 1605004002WL054271 KARTHIYAYANI VT 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955206 KARTHIYAYANI V T KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-008/31
(Edayur) 		1605004002NRG23131020220680430 14/10/2022 JANAKI M P 1605004002WL054271 JANAKI M P 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955196 JANAKI M P KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-008/33
(Edayur) 		1605004002NRG23131020220680431 14/10/2022 SARADA 1605004002WL054271 SARADA 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955218 SARADA K KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-008/36
(Edayur) 		1605004002NRG23131020220680432 14/10/2022 SHEEJA AP 1605004002WL054271 SHEEJA AP 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955200 SHEEJA AP KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-008/37
(Edayur) 		1605004002NRG23131020220680433 14/10/2022 KUNJAMMA 1605004002WL054271 KUNJAMMA 00657 KLGB0040196 1244 1244 Processed 19/10/2022 5809955211 KUNJAMMA KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-008/4
(Edayur) 		1605004002NRG23131020220680435 14/10/2022 KARTHYAYANI K 1605004002WL054271 KARTHYAYANI K 00657 KLGB0040196 933 933 Processed 19/10/2022 5809955202 KARTHYAYANI K KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-008/40
(Edayur) 		1605004002NRG23131020220680436 14/10/2022 MADHAVI 1605004002WL054271 MADHAVI 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955209 MADHAVI KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-008/41
(Edayur) 		1605004002NRG23131020220680437 14/10/2022 NEELI 1605004002WL054271 NEELI 00657 KLGB0040196 1244 1244 Processed 19/10/2022 5809955204 NEELI ET KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-008/46
(Edayur) 		1605004002NRG23131020220680438 14/10/2022 PADMANABHAN 1605004002WL054271 PADMANABHAN 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955208 PADMANABHAN K KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-008/5
(Edayur) 		1605004002NRG23131020220680439 14/10/2022 KARTHIYANI 1605004002WL054271 KARTHIYANI 00657 KLGB0040196 1244 1244 Processed 19/10/2022 5809955207 KARTHIYANI KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-008/51
(Edayur) 		1605004002NRG23131020220680440 14/10/2022 KOCHI KP 1605004002WL054271 KOCHI KP 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955203 KOCHI KP KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-008/56
(Edayur) 		1605004002NRG23131020220680441 14/10/2022 SREEMATHY K P 1605004002WL054271 SREEMATHY K P 00657 KLGB0040196 933 933 Processed 19/10/2022 5809955199 SREEMATHY KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-008/77
(Edayur) 		1605004002NRG23131020220680442 14/10/2022 THANKAMMINI 1605004002WL054271 THANKAMMINI 00657 KLGB0040196 311 311 Processed 19/10/2022 5809955215 THANKAMMINI T P KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-008/8
(Edayur) 		1605004002NRG23131020220680443 14/10/2022 VALLIKKUTTY 1605004002WL054271 VALLIKKUTTY 00657 KLGB0040196 1555 1555 Processed 19/10/2022 5809955198 VALLIKUTTY GENERAL POST OFFICE(607245)
23 Kuttipuram KL-05-004-002-008/9
(Edayur) 		1605004002NRG23131020220680444 14/10/2022 MADHAVAN AP 1605004002WL054271 MADHAVAN AP 00657 KLGB0040196 1866 1866 Processed 19/10/2022 5809955201 MADHAVAN AP KERALA GRAMIN BANK(607476)
SubTotal 35143 35143
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_141022APB_FTO_577740 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 35143

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