Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:23 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_310123APB_FTO_1011456
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-05-004-005-011/177
(Kuttippuram) 		1605004005NRG23310120231142181 31/01/2023 MUNDI P.K. 1605004005WL088587 MUNDI P.K. 00354 PUNB0430700 1866 1866 Processed 04/02/2023 8470200911 MUNDI P.K. PUNJAB NATIONAL BANK(508568)
2 Kuttipuram KL-05-004-005-011/214
(Kuttippuram) 		1605004005NRG23310120231142183 31/01/2023 KOMALAM 1605004005WL088587 KOMALAM 00354 PUNB0430700 1866 1866 Processed 04/02/2023 8470200913 KOMALAM W/O. BHASKARAN PUNJAB NATIONAL BANK(508568)
3 Kuttipuram KL-05-004-005-011/222
(Kuttippuram) 		1605004005NRG23310120231142187 31/01/2023 THANKAM CHENAKKAPARAMBIL 1605004005WL088587 THANKAM CHENAKKAPARAMBIL 00354 PUNB0430700 1555 1555 Processed 04/02/2023 8470200914 THANKAM CHENAKKAPARAMBIL PUNJAB NATIONAL BANK(508568)
4 Kuttipuram KL-05-004-005-012/15
(Kuttippuram) 		1605004005NRG23310120231142205 31/01/2023 KAMALAM A P 1605004005WL088587 KAMALAM A P 00354 PUNB0430700 1866 1866 Processed 04/02/2023 8470200912 KAMALAM A P PUNJAB NATIONAL BANK(508568)
SubTotal 7153 7153
5 Kuttipuram KL-05-004-005-011/240
(Kuttippuram) 		1605004005NRG23310120231142191 31/01/2023 KRISHNAN C P 1605004005WL088587 KRISHNAN C P 00409 SIBL0000621 1866 1866 Processed 04/02/2023 8470200894 MR KRISHNAN C P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Kuttipuram KL-05-004-005-011/218
(Kuttippuram) 		1605004005NRG23310120231142184 31/01/2023 PREETHA P P 1605004005WL088587 PREETHA P P 00415 SBIN0070186 1866 1866 Processed 04/02/2023 8470200918 MRS PREETHA P P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Kuttipuram KL-05-004-005-011/156
(Kuttippuram) 		1605004005NRG23310120231142176 31/01/2023 YAMUNA 1605004005WL088587 YAMUNA 00415 SBIN0070195 1555 1555 Processed 04/02/2023 8470200916 MRS YAMUNA K S STATE BANK OF INDIA(508548)
8 Kuttipuram KL-05-004-005-011/236
(Kuttippuram) 		1605004005NRG23310120231142190 31/01/2023 BEENA CHENAKKAPARAMBIL 1605004005WL088587 BEENA CHENAKKAPARAMBIL 00415 SBIN0070195 1866 1866 Processed 04/02/2023 8470200915 MRS BEENA CHENAKKAPARAMBIL STATE BANK OF INDIA(508548)
9 Kuttipuram KL-05-004-005-011/99
(Kuttippuram) 		1605004005NRG23310120231142204 31/01/2023 SUBHADRA M V 1605004005WL088587 SUBHADRA M V 00415 SBIN0070195 1866 1866 Processed 04/02/2023 8470200917 MRS SUBHADRA M V STATE BANK OF INDIA(508548)
SubTotal 5287 5287
10 Kuttipuram KL-05-004-005-011/11
(Kuttippuram) 		1605004005NRG23310120231142174 31/01/2023 SUMATHI 1605004005WL088587 SUMATHI 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200909 MRS SUMATHY K P STATE BANK OF INDIA(508548)
11 Kuttipuram KL-05-004-005-011/14
(Kuttippuram) 		1605004005NRG23310120231142175 31/01/2023 VALLY 1605004005WL088587 VALLY 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8470200898 VALLY C KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-005-011/159
(Kuttippuram) 		1605004005NRG23310120231142177 31/01/2023 SULOCHANA 1605004005WL088587 SULOCHANA 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200904 SULOCHANA KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-011/160
(Kuttippuram) 		1605004005NRG23310120231142178 31/01/2023 SREEKUMARI 1605004005WL088587 SREEKUMARI 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200905 SREEKUMARI TV KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-005-011/165
(Kuttippuram) 		1605004005NRG23310120231142179 31/01/2023 SAROJINI 1605004005WL088587 SAROJINI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8470200903 MRS SAROJINI C P STATE BANK OF INDIA(508548)
15 Kuttipuram KL-05-004-005-011/17
(Kuttippuram) 		1605004005NRG23310120231142180 31/01/2023 PRAMEELA 1605004005WL088587 PRAMEELA 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200902 MRS PRAMEELA K P STATE BANK OF INDIA(508548)
16 Kuttipuram KL-05-004-005-011/18
(Kuttippuram) 		1605004005NRG23310120231142182 31/01/2023 SOBHANA 1605004005WL088587 SOBHANA 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200910 MRS SOBHANA T STATE BANK OF INDIA(508548)
17 Kuttipuram KL-05-004-005-011/22
(Kuttippuram) 		1605004005NRG23310120231142185 31/01/2023 DAKSHAYANI 1605004005WL088587 DAKSHAYANI 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200900 DAKSHAYANI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-005-011/221
(Kuttippuram) 		1605004005NRG23310120231142186 31/01/2023 THANKAMANI 1605004005WL088587 THANKAMANI 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200897 MRS THANKAMANI K STATE BANK OF INDIA(508548)
19 Kuttipuram KL-05-004-005-011/23
(Kuttippuram) 		1605004005NRG23310120231142189 31/01/2023 NARAYANI CP 1605004005WL088587 NARAYANI CP 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200907 MRS NARAYANI C P STATE BANK OF INDIA(508548)
20 Kuttipuram KL-05-004-005-011/35
(Kuttippuram) 		1605004005NRG23310120231142193 31/01/2023 VASANTHAKUMARI 1605004005WL088587 VASANTHAKUMARI 00657 KLGB0040233 1555 1555 Processed 04/02/2023 8470200896 MRS VASANTHAKUMARI K V STATE BANK OF INDIA(508548)
21 Kuttipuram KL-05-004-005-011/37
(Kuttippuram) 		1605004005NRG23310120231142195 31/01/2023 CHINNAN 1605004005WL088587 CHINNAN 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200901 CHINNAN KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-011/44
(Kuttippuram) 		1605004005NRG23310120231142197 31/01/2023 DEVAYANI 1605004005WL088587 DEVAYANI 00657 KLGB0040233 933 933 Processed 04/02/2023 8470200906 MRS DEVAYANI C P STATE BANK OF INDIA(508548)
23 Kuttipuram KL-05-004-005-011/50
(Kuttippuram) 		1605004005NRG23310120231142198 31/01/2023 KARTHYAYANI 1605004005WL088587 KARTHYAYANI 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200899 MRS KARTHIYANI M V STATE BANK OF INDIA(508548)
24 Kuttipuram KL-05-004-005-011/66
(Kuttippuram) 		1605004005NRG23310120231142201 31/01/2023 SAROJINI C P 1605004005WL088587 SAROJINI C P 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200895 SAROJINI C P KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-005-011/80
(Kuttippuram) 		1605004005NRG23310120231142203 31/01/2023 VALLY 1605004005WL088587 VALLY 00657 KLGB0040233 1866 1866 Processed 04/02/2023 8470200908 VALLY KERALA GRAMIN BANK(607476)
SubTotal 27990 27990
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_310123APB_FTO_1011456 Punjab National Bank PUNB0430700 KUTTIPURAM 7153
2 Kuttipuram KL1605004005_310123APB_FTO_1011456 South Indian Bank SIBL0000621 KUTTIPPURAM 1866
3 Kuttipuram KL1605004005_310123APB_FTO_1011456 State Bank Of India SBIN0070186 PATTAMBI 1866
4 Kuttipuram KL1605004005_310123APB_FTO_1011456 State Bank Of India SBIN0070195 KUTTIPPURAM 5287
5 Kuttipuram KL1605004005_310123APB_FTO_1011456 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 27990

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