Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:06 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_130323APB_FTO_1096713
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-05-004-002-005/93
(Edayur) 		1605004002NRG23130320231208043 13/03/2023 USHA M P 1605004002WL097538 USHA M P 00415 SBIN0010709 1866 1866 Processed 22/03/2023 0012378756 USHA V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kuttipuram KL-05-004-002-005/12
(Edayur) 		1605004002NRG23130320231208020 13/03/2023 KALI 1605004002WL097538 KALI 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378755 KALI T KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-005/14
(Edayur) 		1605004002NRG23130320231208021 13/03/2023 KUNHI T T 1605004002WL097538 KUNHI T T 00657 KLGB0040196 1866 1866 Processed 22/03/2023 0012378742 KUNHI T T KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-005/18
(Edayur) 		1605004002NRG23130320231208022 13/03/2023 KUNHOMALA 1605004002WL097538 KUNHOMALA 00657 KLGB0040196 311 311 Processed 22/03/2023 0012378753 KUNHOMALA T P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-005/20
(Edayur) 		1605004002NRG23130320231208023 13/03/2023 FATHIMAKUTTY 1605004002WL097538 FATHIMAKUTTY 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378744 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-005/24
(Edayur) 		1605004002NRG23130320231208024 13/03/2023 KUNHILAKSHMI T P 1605004002WL097538 KUNHILAKSHMI T P 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378737 KUNHILAKSHMI T P KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-005/28
(Edayur) 		1605004002NRG23130320231208025 13/03/2023 MUNDI 1605004002WL097538 MUNDI 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378743 MUNDI KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-005/30
(Edayur) 		1605004002NRG23130320231208026 13/03/2023 CHAKKIKUTTY 1605004002WL097538 CHAKKIKUTTY 00657 KLGB0040196 1866 1866 Processed 22/03/2023 0012378738 CHAKKIKUTTY KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-005/33
(Edayur) 		1605004002NRG23130320231208027 13/03/2023 KALI T T 1605004002WL097538 KALI T T 00657 KLGB0040196 933 933 Processed 22/03/2023 0012378735 KALI T T KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-005/35
(Edayur) 		1605004002NRG23130320231208028 13/03/2023 KURUMBA T T 1605004002WL097538 KURUMBA T T 00657 KLGB0040196 933 933 Processed 22/03/2023 0012378736 KURUMBA T T KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-005/38
(Edayur) 		1605004002NRG23130320231208029 13/03/2023 KARTHYAYANI 1605004002WL097538 KARTHYAYANI 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378732 KARTHYAYANI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-005/46
(Edayur) 		1605004002NRG23130320231208030 13/03/2023 JANAKI V P 1605004002WL097538 JANAKI V P 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378740 JANAKI V P KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-005/53
(Edayur) 		1605004002NRG23130320231208031 13/03/2023 KARTHYANI 1605004002WL097538 KARTHYANI 00657 KLGB0040196 1866 1866 Processed 22/03/2023 0012378733 KARTHYANI T KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-005/54
(Edayur) 		1605004002NRG23130320231208032 13/03/2023 KADEEJA 1605004002WL097538 KADEEJA 00657 KLGB0040196 1866 1866 Processed 22/03/2023 0012378745 KADEEJA P P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-005/55
(Edayur) 		1605004002NRG23130320231208033 13/03/2023 KARTHYAYANI V P 1605004002WL097538 KARTHYAYANI V P 00657 KLGB0040196 1866 1866 Processed 22/03/2023 0012378754 KARTHYAYANI V P KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-005/56
(Edayur) 		1605004002NRG23130320231208034 13/03/2023 KURUMBA 1605004002WL097538 KURUMBA 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378731 KURUMBA KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-005/7
(Edayur) 		1605004002NRG23130320231208036 13/03/2023 KHADEEJA 1605004002WL097538 KHADEEJA 00657 KLGB0040196 933 933 Processed 22/03/2023 0012378741 KHADEEJA KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-005/85
(Edayur) 		1605004002NRG23130320231208037 13/03/2023 VALLI 1605004002WL097538 VALLI 00657 KLGB0040196 1244 1244 Processed 22/03/2023 0012378747 VALLI KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-005/86
(Edayur) 		1605004002NRG23130320231208038 13/03/2023 BINDHU 1605004002WL097538 BINDHU 00657 KLGB0040196 1244 1244 Processed 22/03/2023 0012378739 BINDHU KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-005/87
(Edayur) 		1605004002NRG23130320231208039 13/03/2023 DEEPA 1605004002WL097538 DEEPA 00657 KLGB0040196 1244 1244 Processed 22/03/2023 0012378748 DEEPA T KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-005/89
(Edayur) 		1605004002NRG23130320231208040 13/03/2023 FATHIMAKUTTY 1605004002WL097538 FATHIMAKUTTY 00657 KLGB0040196 1555 1555 Processed 22/03/2023 0012378746 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-005/9
(Edayur) 		1605004002NRG23130320231208041 13/03/2023 BEENA 1605004002WL097538 BEENA 00657 KLGB0040196 622 622 Processed 22/03/2023 0012378734 BEENA T KERALA GRAMIN BANK(607476)
SubTotal 29234 29234
23 Kuttipuram KL-05-004-002-005/113
(Edayur) 		1605004002NRG23130320231208019 13/03/2023 SUDHAKARAN T P 1605004002WL097538 SUDHAKARAN T P 00657 KLGB0040647 1555 1555 Processed 22/03/2023 0012378751 SUDHAKARAN T P KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-005/69
(Edayur) 		1605004002NRG23130320231208035 13/03/2023 PATHUMMA KP 1605004002WL097538 PATHUMMA KP 00657 KLGB0040647 622 622 Processed 22/03/2023 0012378750 PATHUMMA KP KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-005/90
(Edayur) 		1605004002NRG23130320231208042 13/03/2023 MAIMOONA 1605004002WL097538 MAIMOONA 00657 KLGB0040647 1555 1555 Processed 22/03/2023 0012378749 MAIMOONA CANARA BANK(508532)
26 Kuttipuram KL-05-004-002-005/95
(Edayur) 		1605004002NRG23130320231208044 13/03/2023 AYISHA 1605004002WL097538 AYISHA 00657 KLGB0040647 1866 1866 Processed 22/03/2023 0012378752 AYISHA KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_130323APB_FTO_1096713 State Bank Of India SBIN0010709 VALANCHERRY 1866
2 Kuttipuram KL1605004002_130323APB_FTO_1096713 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 29234
3 Kuttipuram KL1605004002_130323APB_FTO_1096713 Kerala Gramin Bank KLGB0040647 EDAYUR 5598

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