Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:41:35 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_201022APB_FTO_600983
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-05-004-002-001/46
(Edayur) 		1605004002NRG23191020220703859 20/10/2022 NABEESA S 1605004002WL055943 NABEESA S 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739513 NABEESA CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-001/47
(Edayur) 		1605004002NRG23191020220703860 20/10/2022 KADEEJA 1605004002WL055943 KADEEJA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739522 KADEEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
3 Kuttipuram KL-05-004-002-001/50
(Edayur) 		1605004002NRG23191020220703861 20/10/2022 RADHA 1605004002WL055943 RADHA 00078 CNRB0000859 311 311 Processed 14/12/2022 7192739511 MRS RADHA O P STATE BANK OF INDIA(508548)
4 Kuttipuram KL-05-004-002-001/51
(Edayur) 		1605004002NRG23191020220703862 20/10/2022 KADEEJA 1605004002WL055943 KADEEJA 00078 CNRB0000859 311 311 Processed 14/12/2022 7192739514 KADEEJA CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-001/52
(Edayur) 		1605004002NRG23191020220703863 20/10/2022 AYISHA 1605004002WL055943 AYISHA 00078 CNRB0000859 622 622 Processed 14/12/2022 7192739502 AYISHA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-002/11
(Edayur) 		1605004002NRG23191020220703864 20/10/2022 KALA P T 1605004002WL055943 KALA P T 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739526 KALA P T CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-002/12
(Edayur) 		1605004002NRG23191020220703865 20/10/2022 FATHIMA 1605004002WL055943 FATHIMA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739512 FATHIMA CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-002/22
(Edayur) 		1605004002NRG23191020220703871 20/10/2022 MUHAMMED SHAFEEQ 1605004002WL055943 MUHAMMED SHAFEEQ 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739518 MUHAMMED SHAFEEQ CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-002/23
(Edayur) 		1605004002NRG23191020220703872 20/10/2022 UNNULI 1605004002WL055943 UNNULI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739519 UNNULI CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-002/29
(Edayur) 		1605004002NRG23191020220703873 20/10/2022 THITHU KAPPOORATH 1605004002WL055943 THITHU KAPPOORATH 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739503 TITHU CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-002/44
(Edayur) 		1605004002NRG23191020220703874 20/10/2022 NARAYANI MECHERI 1605004002WL055943 NARAYANI MECHERI 00078 CNRB0000859 311 311 Processed 14/12/2022 7192739517 NARAYANI MECHERI CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-002/5
(Edayur) 		1605004002NRG23191020220703875 20/10/2022 SAROJINI K K 1605004002WL055943 SAROJINI K K 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739525 SAROJINI K K CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-002/63
(Edayur) 		1605004002NRG23191020220703876 20/10/2022 SUHARA 1605004002WL055943 SUHARA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739504 SUHARA CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-002/7
(Edayur) 		1605004002NRG23191020220703877 20/10/2022 UMAIVA 1605004002WL055943 UMAIVA 00078 CNRB0000859 622 622 Processed 14/12/2022 7192739520 UMAIVA CANARA BANK(508532)
15 Kuttipuram KL-05-004-002-002/70
(Edayur) 		1605004002NRG23191020220703878 20/10/2022 SAMEERA V K 1605004002WL055943 SAMEERA V K 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739524 SAMEERA VELLAKKANAKATH CANARA BANK(508532)
16 Kuttipuram KL-05-004-002-002/76
(Edayur) 		1605004002NRG23191020220703879 20/10/2022 LAKSHMI 1605004002WL055943 LAKSHMI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739506 MRS LAKSHMI V STATE BANK OF INDIA(508548)
17 Kuttipuram KL-05-004-002-002/77
(Edayur) 		1605004002NRG23191020220703880 20/10/2022 BINDHU 1605004002WL055943 BINDHU 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739507 BINDHU CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-002/81
(Edayur) 		1605004002NRG23191020220703882 20/10/2022 KARTHIKA 1605004002WL055943 KARTHIKA 00078 CNRB0000859 622 622 Processed 14/12/2022 7192739505 KARTHIKA CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-002/83
(Edayur) 		1605004002NRG23191020220703883 20/10/2022 SAKEENA 1605004002WL055943 SAKEENA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739508 MRS SAKKEENA V K STATE BANK OF INDIA(508548)
20 Kuttipuram KL-05-004-002-002/85
(Edayur) 		1605004002NRG23191020220703884 20/10/2022 JAFAR V K 1605004002WL055943 JAFAR V K 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739510 JAFAR V K CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-019/1
(Edayur) 		1605004002NRG23191020220703886 20/10/2022 RAMANI 1605004002WL055943 RAMANI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739516 RAMANI CANARA BANK(508532)
22 Kuttipuram KL-05-004-002-019/2
(Edayur) 		1605004002NRG23191020220703887 20/10/2022 SARADA 1605004002WL055943 SARADA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739523 SARADA CANARA BANK(508532)
23 Kuttipuram KL-05-004-002-019/32
(Edayur) 		1605004002NRG23191020220703888 20/10/2022 JANAKI 1605004002WL055943 JANAKI 00078 CNRB0000859 622 622 Processed 14/12/2022 7192739515 JANAKI CANARA BANK(508532)
24 Kuttipuram KL-05-004-002-019/4
(Edayur) 		1605004002NRG23191020220703889 20/10/2022 KARTHYAYINI 1605004002WL055943 KARTHYAYINI 00078 CNRB0000859 311 311 Processed 14/12/2022 7192739521 KARTHYAYINI CANARA BANK(508532)
25 Kuttipuram KL-05-004-002-019/79
(Edayur) 		1605004002NRG23191020220703890 20/10/2022 SUMATHI 1605004002WL055943 SUMATHI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192739509 MRS SUMATHI WO APPUKUTTAN STATE BANK OF INDIA(508548)
SubTotal 19593 19593
26 Kuttipuram KL-05-004-002-001/114
(Edayur) 		1605004002NRG23191020220703858 20/10/2022 SURESH P V 1605004002WL055943 SURESH P V 00415 SBIN0070637 933 933 Rejected 15/12/2022 7192739527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_201022APB_FTO_600983 Canara Bank CNRB0000859 VALANCHERRY 19593
2 Kuttipuram KL1605004002_201022APB_FTO_600983 State Bank Of India SBIN0070637 VALANCHERRY 933

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