Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:16 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_250123APB_FTO_988714
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-05-004-002-015/10
(Edayur) 		1605004002NRG23250120231123436 25/01/2023 KOCHI 1605004002WL086779 KOCHI 00078 CNRB0000859 1244 1244 Processed 04/02/2023 8467751965 KOCHI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-015/2
(Edayur) 		1605004002NRG23250120231123441 25/01/2023 KOYTHA CT 1605004002WL086779 KOYTHA CT 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751969 KOYTHA KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-015/24
(Edayur) 		1605004002NRG23250120231123442 25/01/2023 RUKHIYA 1605004002WL086779 RUKHIYA 00078 CNRB0000859 1244 1244 Processed 04/02/2023 8467751964 RUKHIYA VT CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-015/27
(Edayur) 		1605004002NRG23250120231123443 25/01/2023 MUHAMMEDALI 1605004002WL086779 MUHAMMEDALI 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751963 MUHAMMEDALI CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-015/3
(Edayur) 		1605004002NRG23250120231123444 25/01/2023 LEELA VP 1605004002WL086779 LEELA VP 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751962 LEELA C T KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-015/4
(Edayur) 		1605004002NRG23250120231123445 25/01/2023 SAROJINI CT 1605004002WL086779 SAROJINI CT 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751967 SAROJINI C KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-015/5
(Edayur) 		1605004002NRG23250120231123446 25/01/2023 NADICHI 1605004002WL086779 NADICHI 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751966 NADICHI C KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-015/69
(Edayur) 		1605004002NRG23250120231123447 25/01/2023 UMMUKULSU 1605004002WL086779 UMMUKULSU 00078 CNRB0000859 933 933 Processed 04/02/2023 8467751971 ummukulsu CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-015/7
(Edayur) 		1605004002NRG23250120231123448 25/01/2023 SAROJINI M 1605004002WL086779 SAROJINI M 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751970 SAROJINI M CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-015/8
(Edayur) 		1605004002NRG23250120231123449 25/01/2023 PRIYA K 1605004002WL086779 PRIYA K 00078 CNRB0000859 1555 1555 Processed 04/02/2023 8467751957 PRIYA O KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-015/9
(Edayur) 		1605004002NRG23250120231123451 25/01/2023 LEELA PP 1605004002WL086779 LEELA PP 00078 CNRB0000859 1555 1555 Processed 04/02/2023 8467751968 LEELA PP CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-016/42
(Edayur) 		1605004002NRG23250120231123452 25/01/2023 RUGMINI P P 1605004002WL086779 RUGMINI P P 00078 CNRB0000859 1244 1244 Processed 04/02/2023 8467751960 RUGMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kuttipuram KL-05-004-002-016/65
(Edayur) 		1605004002NRG23250120231123454 25/01/2023 DEVAKI P P 1605004002WL086779 DEVAKI P P 00078 CNRB0000859 933 933 Processed 04/02/2023 8467751958 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kuttipuram KL-05-004-002-016/66
(Edayur) 		1605004002NRG23250120231123455 25/01/2023 SARADA PP 1605004002WL086779 SARADA PP 00078 CNRB0000859 1866 1866 Processed 04/02/2023 8467751961 SARADA P P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kuttipuram KL-05-004-002-016/73
(Edayur) 		1605004002NRG23250120231123456 25/01/2023 KALI P P 1605004002WL086779 KALI P P 00078 CNRB0000859 1555 1555 Processed 04/02/2023 8467751959 KALI P P CANARA BANK(508532)
16 Kuttipuram KL-05-004-002-017/212
(Edayur) 		1605004002NRG23250120231123458 25/01/2023 FATHIMA P 1605004002WL086779 FATHIMA P 00078 CNRB0000859 311 311 Processed 04/02/2023 8467751956 FATHIMA P CANARA BANK(508532)
SubTotal 23636 23636
17 Kuttipuram KL-05-004-002-015/89
(Edayur) 		1605004002NRG23250120231123450 25/01/2023 LAKSHMI 1605004002WL086779 LAKSHMI 00415 SBIN0070637 1555 1555 Processed 04/02/2023 8467751973 MR LAKSHMI P STATE BANK OF INDIA(508548)
18 Kuttipuram KL-05-004-002-017/142
(Edayur) 		1605004002NRG23250120231123457 25/01/2023 SREEJA 1605004002WL086779 SREEJA 00415 SBIN0070637 1866 1866 Processed 04/02/2023 8467751974 MRS SREEJA T WO JAYAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 3421 3421
19 Kuttipuram KL-05-004-002-015/124
(Edayur) 		1605004002NRG23250120231123437 25/01/2023 ALAVI 1605004002WL086779 ALAVI 00657 KLGB0040647 1866 1866 Processed 04/02/2023 8467751972 ALAVI P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_250123APB_FTO_988714 Canara Bank CNRB0000859 VALANCHERRY 23636
2 Kuttipuram KL1605004002_250123APB_FTO_988714 State Bank Of India SBIN0070637 VALANCHERRY 3421
3 Kuttipuram KL1605004002_250123APB_FTO_988714 Kerala Gramin Bank KLGB0040647 EDAYUR 1866

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