Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:49 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_150323APB_FTO_1105802
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-05-004-003-006/114
(Irimbiliyam) 		1605004003NRG23150320231261908 15/03/2023 PATHUMMA 1605004003WL099500 PATHUMMA 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364326581 PATHUMMA P KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-003-006/114
(Irimbiliyam) 		1605004003NRG23150320231261909 15/03/2023 PATHUMMA 1605004003WL099500 PATHUMMA 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326582 PATHUMMA P KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-003-006/114
(Irimbiliyam) 		1605004003NRG23150320231261910 15/03/2023 PATHUMMA 1605004003WL099500 PATHUMMA 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364326583 PATHUMMA P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-003-006/114
(Irimbiliyam) 		1605004003NRG23150320231261911 15/03/2023 PATHUMMA 1605004003WL099500 PATHUMMA 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326584 PATHUMMA P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-003-006/12
(Irimbiliyam) 		1605004003NRG23150320231261912 15/03/2023 JANAKI 1605004003WL099500 JANAKI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326597 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kuttipuram KL-05-004-003-006/12
(Irimbiliyam) 		1605004003NRG23150320231261913 15/03/2023 JANAKI 1605004003WL099500 JANAKI 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326596 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuttipuram KL-05-004-003-006/12
(Irimbiliyam) 		1605004003NRG23150320231261914 15/03/2023 JANAKI 1605004003WL099500 JANAKI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326595 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kuttipuram KL-05-004-003-006/12
(Irimbiliyam) 		1605004003NRG23150320231261915 15/03/2023 JANAKI 1605004003WL099500 JANAKI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364326594 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kuttipuram KL-05-004-003-006/133
(Irimbiliyam) 		1605004003NRG23150320231261916 15/03/2023 KALI 1605004003WL099500 KALI 00657 KLGB0040244 622 622 Processed 31/03/2023 0364326564 KALI KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-003-006/133
(Irimbiliyam) 		1605004003NRG23150320231261917 15/03/2023 KALI 1605004003WL099500 KALI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326565 KALI KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-003-006/133
(Irimbiliyam) 		1605004003NRG23150320231261918 15/03/2023 KALI 1605004003WL099500 KALI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326566 KALI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-003-006/15
(Irimbiliyam) 		1605004003NRG23150320231261919 15/03/2023 PUSHPA P AS THANKAMANI 1605004003WL099500 PUSHPA P AS THANKAMANI 00657 KLGB0040244 933 933 Processed 31/03/2023 0364326575 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kuttipuram KL-05-004-003-006/15
(Irimbiliyam) 		1605004003NRG23150320231261920 15/03/2023 PUSHPA P AS THANKAMANI 1605004003WL099500 PUSHPA P AS THANKAMANI 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326576 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kuttipuram KL-05-004-003-006/15
(Irimbiliyam) 		1605004003NRG23150320231261921 15/03/2023 PUSHPA P AS THANKAMANI 1605004003WL099500 PUSHPA P AS THANKAMANI 00657 KLGB0040244 933 933 Processed 31/03/2023 0364326577 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kuttipuram KL-05-004-003-006/16
(Irimbiliyam) 		1605004003NRG23150320231261922 15/03/2023 VIJAYALAKSHMI 1605004003WL099500 VIJAYALAKSHMI 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326571 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kuttipuram KL-05-004-003-006/16
(Irimbiliyam) 		1605004003NRG23150320231261923 15/03/2023 VIJAYALAKSHMI 1605004003WL099500 VIJAYALAKSHMI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364326572 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kuttipuram KL-05-004-003-006/16
(Irimbiliyam) 		1605004003NRG23150320231261924 15/03/2023 VIJAYALAKSHMI 1605004003WL099500 VIJAYALAKSHMI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326573 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kuttipuram KL-05-004-003-006/1853
(Irimbiliyam) 		1605004003NRG23150320231261925 15/03/2023 SUMATHI 1605004003WL099500 SUMATHI 00657 KLGB0040244 311 311 Processed 31/03/2023 0364326589 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kuttipuram KL-05-004-003-006/1853
(Irimbiliyam) 		1605004003NRG23150320231261926 15/03/2023 SUMATHI 1605004003WL099500 SUMATHI 00657 KLGB0040244 933 933 Processed 31/03/2023 0364326590 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kuttipuram KL-05-004-003-006/22
(Irimbiliyam) 		1605004003NRG23150320231261927 15/03/2023 SYAMALA V P 1605004003WL099500 SYAMALA V P 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326591 SYAMALA V P KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-003-006/25
(Irimbiliyam) 		1605004003NRG23150320231261928 15/03/2023 ALIGIRI 1605004003WL099500 ALIGIRI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364326562 ALIGIRI P C KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-003-006/25
(Irimbiliyam) 		1605004003NRG23150320231261929 15/03/2023 ALIGIRI 1605004003WL099500 ALIGIRI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364326563 ALIGIRI P C KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-003-006/26
(Irimbiliyam) 		1605004003NRG23150320231261930 15/03/2023 NALLAMMA 1605004003WL099500 NALLAMMA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326578 NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kuttipuram KL-05-004-003-006/29
(Irimbiliyam) 		1605004003NRG23150320231261931 15/03/2023 SUMATHY 1605004003WL099500 SUMATHY 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326569 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kuttipuram KL-05-004-003-006/29
(Irimbiliyam) 		1605004003NRG23150320231261932 15/03/2023 SUMATHY 1605004003WL099500 SUMATHY 00657 KLGB0040244 933 933 Processed 31/03/2023 0364326570 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kuttipuram KL-05-004-003-006/35
(Irimbiliyam) 		1605004003NRG23150320231261933 15/03/2023 DEVAYANI 1605004003WL099500 DEVAYANI 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326567 DEVAYANI C KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-003-006/35
(Irimbiliyam) 		1605004003NRG23150320231261934 15/03/2023 DEVAYANI 1605004003WL099500 DEVAYANI 00657 KLGB0040244 622 622 Processed 31/03/2023 0364326568 DEVAYANI C KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-003-006/40
(Irimbiliyam) 		1605004003NRG23150320231261935 15/03/2023 KARTHYAYANI 1605004003WL099500 KARTHYAYANI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364326559 KARTHYANI V KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-003-006/40
(Irimbiliyam) 		1605004003NRG23150320231261936 15/03/2023 KARTHYAYANI 1605004003WL099500 KARTHYAYANI 00657 KLGB0040244 933 933 Processed 31/03/2023 0364326560 KARTHYANI V KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-003-006/40
(Irimbiliyam) 		1605004003NRG23150320231261937 15/03/2023 KARTHYAYANI 1605004003WL099500 KARTHYAYANI 00657 KLGB0040244 311 311 Processed 31/03/2023 0364326561 KARTHYANI V KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-003-006/43
(Irimbiliyam) 		1605004003NRG23150320231261938 15/03/2023 KARTHIAYANI 1605004003WL099500 KARTHIAYANI 00657 KLGB0040244 311 311 Processed 31/03/2023 0364326574 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kuttipuram KL-05-004-003-006/70
(Irimbiliyam) 		1605004003NRG23150320231261943 15/03/2023 SREEJA 1605004003WL099500 SREEJA 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326593 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kuttipuram KL-05-004-003-006/70
(Irimbiliyam) 		1605004003NRG23150320231261944 15/03/2023 SREEJA 1605004003WL099500 SREEJA 00657 KLGB0040244 622 622 Processed 31/03/2023 0364326592 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kuttipuram KL-05-004-003-006/74
(Irimbiliyam) 		1605004003NRG23150320231261945 15/03/2023 SARASWATHI 1605004003WL099500 SARASWATHI 00657 KLGB0040244 1555 1555 Processed 31/03/2023 0364326585 SARASWATHI C KERALA GRAMIN BANK(607476)
35 Kuttipuram KL-05-004-003-006/74
(Irimbiliyam) 		1605004003NRG23150320231261946 15/03/2023 SARASWATHI 1605004003WL099500 SARASWATHI 00657 KLGB0040244 1866 1866 Processed 31/03/2023 0364326586 SARASWATHI C KERALA GRAMIN BANK(607476)
36 Kuttipuram KL-05-004-003-006/74
(Irimbiliyam) 		1605004003NRG23150320231261947 15/03/2023 SARASWATHI 1605004003WL099500 SARASWATHI 00657 KLGB0040244 933 933 Processed 31/03/2023 0364326587 SARASWATHI C KERALA GRAMIN BANK(607476)
37 Kuttipuram KL-05-004-003-006/74
(Irimbiliyam) 		1605004003NRG23150320231261948 15/03/2023 SARASWATHI 1605004003WL099500 SARASWATHI 00657 KLGB0040244 2177 2177 Processed 31/03/2023 0364326588 SARASWATHI C KERALA GRAMIN BANK(607476)
38 Kuttipuram KL-05-004-003-006/8
(Irimbiliyam) 		1605004003NRG23150320231261949 15/03/2023 JAYA AS JAYAPARVATHI 1605004003WL099500 JAYA AS JAYAPARVATHI 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326579 JAYA V P CANARA BANK(508532)
39 Kuttipuram KL-05-004-003-006/8
(Irimbiliyam) 		1605004003NRG23150320231261950 15/03/2023 JAYA AS JAYAPARVATHI 1605004003WL099500 JAYA AS JAYAPARVATHI 00657 KLGB0040244 1244 1244 Processed 31/03/2023 0364326580 JAYA V P CANARA BANK(508532)
SubTotal 51626 51626
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_150323APB_FTO_1105802 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 51626

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