Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:55 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_231222APB_FTO_858440
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-05-004-002-001/47
(Edayur) 		1605004002NRG23231220221008883 23/12/2022 KADEEJA 1605004002WL077773 KADEEJA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434335 KADEEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
2 Kuttipuram KL-05-004-002-001/48
(Edayur) 		1605004002NRG23231220221008884 23/12/2022 MARIYA 1605004002WL077773 MARIYA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434327 MARIYA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-001/49
(Edayur) 		1605004002NRG23231220221008885 23/12/2022 PATHUTTY 1605004002WL077773 PATHUTTY 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434317 PATHUTTY CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-001/50
(Edayur) 		1605004002NRG23231220221008886 23/12/2022 RADHA 1605004002WL077773 RADHA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434325 MRS RADHA O P STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-002-001/51
(Edayur) 		1605004002NRG23231220221008887 23/12/2022 KADEEJA 1605004002WL077773 KADEEJA 00078 CNRB0000859 311 311 Processed 01/02/2023 8304434328 KADEEJA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-001/52
(Edayur) 		1605004002NRG23231220221008888 23/12/2022 AYISHA 1605004002WL077773 AYISHA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434315 AYISHA CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-002/11
(Edayur) 		1605004002NRG23231220221008889 23/12/2022 KALA P T 1605004002WL077773 KALA P T 00078 CNRB0000859 311 311 Processed 01/02/2023 8304434340 KALA P T CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-002/12
(Edayur) 		1605004002NRG23231220221008890 23/12/2022 FATHIMA 1605004002WL077773 FATHIMA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434326 FATHIMA CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-002/138
(Edayur) 		1605004002NRG23231220221008891 23/12/2022 SULAIKHA 1605004002WL077773 SULAIKHA 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434324 SULAIKHA O K INDIAN OVERSEAS BANK(508541)
10 Kuttipuram KL-05-004-002-002/152
(Edayur) 		1605004002NRG23231220221008892 23/12/2022 RUGMINI 1605004002WL077773 RUGMINI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434343 RUGMINI CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-002/162
(Edayur) 		1605004002NRG23231220221008895 23/12/2022 RAJANI K 1605004002WL077773 RAJANI K 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434345 MS RAJANI K STATE BANK OF INDIA(508548)
12 Kuttipuram KL-05-004-002-002/165
(Edayur) 		1605004002NRG23231220221008896 23/12/2022 NOORJAHAN 1605004002WL077773 NOORJAHAN 00078 CNRB0000859 311 311 Processed 01/02/2023 8304434336 NOORJAHAN CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-002/23
(Edayur) 		1605004002NRG23231220221008897 23/12/2022 UNNULI 1605004002WL077773 UNNULI 00078 CNRB0000859 1244 1244 Processed 01/02/2023 8304434332 UNNULI CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-002/44
(Edayur) 		1605004002NRG23231220221008899 23/12/2022 NARAYANI MECHERI 1605004002WL077773 NARAYANI MECHERI 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434331 NARAYANI MECHERI CANARA BANK(508532)
15 Kuttipuram KL-05-004-002-002/5
(Edayur) 		1605004002NRG23231220221008900 23/12/2022 SAROJINI K K 1605004002WL077773 SAROJINI K K 00078 CNRB0000859 1244 1244 Processed 01/02/2023 8304434339 SAROJINI K K CANARA BANK(508532)
16 Kuttipuram KL-05-004-002-002/63
(Edayur) 		1605004002NRG23231220221008901 23/12/2022 SUHARA 1605004002WL077773 SUHARA 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434316 SUHARA CANARA BANK(508532)
17 Kuttipuram KL-05-004-002-002/7
(Edayur) 		1605004002NRG23231220221008902 23/12/2022 UMAIVA 1605004002WL077773 UMAIVA 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434333 UMAIVA CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-002/70
(Edayur) 		1605004002NRG23231220221008903 23/12/2022 SAMEERA V K 1605004002WL077773 SAMEERA V K 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434338 SAMEERA VELLAKKANAKATH CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-002/76
(Edayur) 		1605004002NRG23231220221008904 23/12/2022 LAKSHMI 1605004002WL077773 LAKSHMI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434319 MRS LAKSHMI V STATE BANK OF INDIA(508548)
20 Kuttipuram KL-05-004-002-002/77
(Edayur) 		1605004002NRG23231220221008905 23/12/2022 BINDHU 1605004002WL077773 BINDHU 00078 CNRB0000859 1244 1244 Processed 01/02/2023 8304434320 BINDHU CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-002/81
(Edayur) 		1605004002NRG23231220221008906 23/12/2022 KARTHIKA 1605004002WL077773 KARTHIKA 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434318 KARTHIKA CANARA BANK(508532)
22 Kuttipuram KL-05-004-002-002/83
(Edayur) 		1605004002NRG23231220221008907 23/12/2022 SAKEENA 1605004002WL077773 SAKEENA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434321 MRS SAKKEENA V K STATE BANK OF INDIA(508548)
23 Kuttipuram KL-05-004-002-002/85
(Edayur) 		1605004002NRG23231220221008908 23/12/2022 JAFAR V K 1605004002WL077773 JAFAR V K 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434322 JAFAR V K CANARA BANK(508532)
24 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23231220221008909 23/12/2022 ABDULRASHEED 1605004002WL077773 ABDULRASHEED 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434342 ABDUL RASHEED K T CANARA BANK(508532)
25 Kuttipuram KL-05-004-002-002/86
(Edayur) 		1605004002NRG23231220221008910 23/12/2022 ARSHAD K T 1605004002WL077773 ARSHAD K T 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434341 ARSHAD K T CANARA BANK(508532)
26 Kuttipuram KL-05-004-002-002/88
(Edayur) 		1605004002NRG23231220221008911 23/12/2022 RAMADEVI N P 1605004002WL077773 RAMADEVI N P 00078 CNRB0000859 933 933 Processed 01/02/2023 8304434323 RAMADEVI N P CANARA BANK(508532)
27 Kuttipuram KL-05-004-002-002/93
(Edayur) 		1605004002NRG23231220221008912 23/12/2022 VIDYA V 1605004002WL077773 VIDYA V 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434344 VIDYA V CANARA BANK(508532)
28 Kuttipuram KL-05-004-002-019/1
(Edayur) 		1605004002NRG23231220221008913 23/12/2022 RAMANI 1605004002WL077773 RAMANI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434330 RAMANI CANARA BANK(508532)
29 Kuttipuram KL-05-004-002-019/2
(Edayur) 		1605004002NRG23231220221008914 23/12/2022 SARADA 1605004002WL077773 SARADA 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434337 SARADA CANARA BANK(508532)
30 Kuttipuram KL-05-004-002-019/32
(Edayur) 		1605004002NRG23231220221008915 23/12/2022 JANAKI 1605004002WL077773 JANAKI 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8304434329 JANAKI CANARA BANK(508532)
31 Kuttipuram KL-05-004-002-019/4
(Edayur) 		1605004002NRG23231220221008916 23/12/2022 KARTHYAYINI 1605004002WL077773 KARTHYAYINI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8304434334 KARTHYAYINI CANARA BANK(508532)
SubTotal 47894 47894
32 Kuttipuram KL-05-004-002-001/114
(Edayur) 		1605004002NRG23231220221008881 23/12/2022 SURESH P V 1605004002WL077773 SURESH P V 00415 SBIN0070637 1244 1244 Processed 01/02/2023 8304434346 MR SURESH P V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_231222APB_FTO_858440 Canara Bank CNRB0000859 VALANCHERRY 47894
2 Kuttipuram KL1605004002_231222APB_FTO_858440 State Bank Of India SBIN0070637 VALANCHERRY 1244

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