Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:29 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_140323APB_FTO_1100198
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-05-004-001-010/60
(Athavanad) 		1605004001NRG23140320231211494 14/03/2023 KUNINEEDU K T 1605004001WL097900 KUNINEEDU K T 00078 CNRB0000859 1555 1555 Processed 31/03/2023 0355883066 KUNHEEDU K T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Kuttipuram KL-05-004-001-009/211
(Athavanad) 		1605004001NRG23140320231211487 14/03/2023 VELAYUDHAN 1605004001WL097900 VELAYUDHAN 00127 FDRL0001468 1555 1555 Processed 31/03/2023 0355883067 VELAYUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
3 Kuttipuram KL-05-004-001-011/159
(Athavanad) 		1605004001NRG23140320231211495 14/03/2023 MOIDEEN 1605004001WL097900 MOIDEEN 00409 SIBL0000171 1555 1555 Processed 31/03/2023 0355883065 MOIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
4 Kuttipuram KL-05-004-001-009/125
(Athavanad) 		1605004001NRG23140320231211485 14/03/2023 THAMI CHERALAPARAMB 1605004001WL097900 THAMI CHERALAPARAMB 00415 SBIN0070711 622 622 Processed 31/03/2023 0355883075 THAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kuttipuram KL-05-004-001-009/4
(Athavanad) 		1605004001NRG23140320231211490 14/03/2023 Ayyappan 1605004001WL097900 Ayyappan 00415 SBIN0070711 1555 1555 Processed 31/03/2023 0355883074 MR AYYAPPAN MOTTAKUNNUPARAMBIL STATE BANK OF INDIA(508548)
SubTotal 2177 2177
6 Kuttipuram KL-05-004-001-009/12
(Athavanad) 		1605004001NRG23140320231211484 14/03/2023 KAMALAM 1605004001WL097900 KAMALAM 00657 KLGB0040202 622 622 Processed 31/03/2023 0355883069 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kuttipuram KL-05-004-001-009/17
(Athavanad) 		1605004001NRG23140320231211486 14/03/2023 SARADA 1605004001WL097900 SARADA 00657 KLGB0040202 311 311 Processed 31/03/2023 0355883070 SARADA KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-001-009/24
(Athavanad) 		1605004001NRG23140320231211488 14/03/2023 USHAKUMARI N P 1605004001WL097900 USHAKUMARI N P 00657 KLGB0040202 1866 1866 Processed 31/03/2023 0355883072 USHAKUMARI N P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-001-009/3
(Athavanad) 		1605004001NRG23140320231211489 14/03/2023 THANKA ALIAS THANKAMANI 1605004001WL097900 THANKA ALIAS THANKAMANI 00657 KLGB0040202 1244 1244 Processed 31/03/2023 0355883071 THANKA ALIAS THANKAMANI KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-001-009/83
(Athavanad) 		1605004001NRG23140320231211491 14/03/2023 SARADHA 1605004001WL097900 SARADHA 00657 KLGB0040202 311 311 Processed 31/03/2023 0355883068 SARADHA M T KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-001-010/43
(Athavanad) 		1605004001NRG23140320231211493 14/03/2023 CHANDRAN 1605004001WL097900 CHANDRAN 00657 KLGB0040202 1555 1555 Processed 31/03/2023 0355883073 CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_140323APB_FTO_1100198 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004001_140323APB_FTO_1100198 Federal Bank FDRL0001468 VALANCHERY 1555
3 Kuttipuram KL1605004001_140323APB_FTO_1100198 South Indian Bank SIBL0000171 THIRUNNAVAYA 1555
4 Kuttipuram KL1605004001_140323APB_FTO_1100198 State Bank Of India SBIN0070711 PUTHENATHANI 2177
5 Kuttipuram KL1605004001_140323APB_FTO_1100198 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 5909

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