Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:58 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_020822APB_FTO_330249
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-05-004-002-005/1
(Edayur) 		1605004002NRG23010820220386561 02/08/2022 KARTHYANI 1605004002WL034291 KARTHYANI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757092 KARTHYANI KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-002-005/11
(Edayur) 		1605004002NRG23010820220386564 02/08/2022 THANKAM 1605004002WL034291 THANKAM 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757117 THANKAM T KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-005/12
(Edayur) 		1605004002NRG23010820220386565 02/08/2022 KALI 1605004002WL034291 KALI 00657 KLGB0040196 1244 1244 Processed 08/08/2022 3720757093 KALI T KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-005/16
(Edayur) 		1605004002NRG23010820220386566 02/08/2022 NEELI 1605004002WL034291 NEELI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757116 NEELI KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-005/17
(Edayur) 		1605004002NRG23010820220386569 02/08/2022 SUJATHA K K 1605004002WL034291 SUJATHA K K 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757123 SUJATHA K K KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-005/18
(Edayur) 		1605004002NRG23010820220386570 02/08/2022 KUNHOMALA 1605004002WL034291 KUNHOMALA 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757107 KUNHOMALA T P KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-005/19
(Edayur) 		1605004002NRG23010820220386571 02/08/2022 DEVAKI 1605004002WL034291 DEVAKI 00657 KLGB0040196 1866 1866 Processed 08/08/2022 3720757111 DEVAKI T KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-005/20
(Edayur) 		1605004002NRG23010820220386572 02/08/2022 FATHIMAKUTTY 1605004002WL034291 FATHIMAKUTTY 00657 KLGB0040196 1866 1866 Processed 08/08/2022 3720757119 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-005/23
(Edayur) 		1605004002NRG23010820220386573 02/08/2022 VILASINI 1605004002WL034291 VILASINI 00657 KLGB0040196 1866 1866 Processed 08/08/2022 3720757110 VILASINI T P KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-005/24
(Edayur) 		1605004002NRG23010820220386575 02/08/2022 KUNHILAKSHMI T P 1605004002WL034291 KUNHILAKSHMI T P 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757108 KUNHILAKSHMI T P KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-005/25
(Edayur) 		1605004002NRG23010820220386576 02/08/2022 VASANTHA 1605004002WL034291 VASANTHA 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757100 VASANTHA T KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-005/27
(Edayur) 		1605004002NRG23010820220386577 02/08/2022 CHAKKIKKUTTY 1605004002WL034291 CHAKKIKKUTTY 00657 KLGB0040196 1244 1244 Processed 08/08/2022 3720757114 CHAKKIKKUTTY KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-005/28
(Edayur) 		1605004002NRG23010820220386578 02/08/2022 MUNDI 1605004002WL034291 MUNDI 00657 KLGB0040196 933 933 Processed 08/08/2022 3720757118 MUNDI KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-005/3
(Edayur) 		1605004002NRG23010820220386580 02/08/2022 FATHIMA 1605004002WL034291 FATHIMA 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757104 FATHIMA KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-005/3
(Edayur) 		1605004002NRG23010820220386579 02/08/2022 MUHAMMED 1605004002WL034291 MUHAMMED 00657 KLGB0040196 1866 1866 Processed 08/08/2022 3720757106 MUHAMMED M KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-005/30
(Edayur) 		1605004002NRG23010820220386581 02/08/2022 CHAKKIKUTTY 1605004002WL034291 CHAKKIKUTTY 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757112 CHAKKIKUTTY KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-005/33
(Edayur) 		1605004002NRG23010820220386582 02/08/2022 KALI T T 1605004002WL034291 KALI T T 00657 KLGB0040196 933 933 Processed 08/08/2022 3720757103 KALI T T KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-005/34
(Edayur) 		1605004002NRG23010820220386583 02/08/2022 DEVAYANI 1605004002WL034291 DEVAYANI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757094 DEVAYANI S KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-005/35
(Edayur) 		1605004002NRG23010820220386584 02/08/2022 KURUMBA T T 1605004002WL034291 KURUMBA T T 00657 KLGB0040196 1244 1244 Processed 08/08/2022 3720757105 KURUMBA T T KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-005/38
(Edayur) 		1605004002NRG23010820220386585 02/08/2022 KARTHYAYANI 1605004002WL034291 KARTHYAYANI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757096 KARTHYAYANI KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-005/40
(Edayur) 		1605004002NRG23010820220386586 02/08/2022 SAINABA 1605004002WL034291 SAINABA 00657 KLGB0040196 1866 1866 Processed 08/08/2022 3720757098 SAINABA KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-005/42
(Edayur) 		1605004002NRG23010820220386587 02/08/2022 USHA T T 1605004002WL034291 USHA T T 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757109 USHA T T KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-005/46
(Edayur) 		1605004002NRG23010820220386588 02/08/2022 JANAKI V P 1605004002WL034291 JANAKI V P 00657 KLGB0040196 1866 1866 Processed 08/08/2022 3720757113 JANAKI V P KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-005/47
(Edayur) 		1605004002NRG23010820220386589 02/08/2022 SREEDEVI 1605004002WL034291 SREEDEVI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757099 SREEDEVI KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-005/53
(Edayur) 		1605004002NRG23010820220386590 02/08/2022 KARTHYANI 1605004002WL034291 KARTHYANI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757097 KARTHYANI T KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-002-005/54
(Edayur) 		1605004002NRG23010820220386591 02/08/2022 KADEEJA 1605004002WL034291 KADEEJA 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757121 KADEEJA P P KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-002-005/55
(Edayur) 		1605004002NRG23010820220386592 02/08/2022 KARTHYAYANI V P 1605004002WL034291 KARTHYAYANI V P 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757102 KARTHYAYANI V P KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-002-005/56
(Edayur) 		1605004002NRG23010820220386593 02/08/2022 KURUMBA 1605004002WL034291 KURUMBA 00657 KLGB0040196 933 933 Processed 08/08/2022 3720757095 KURUMBA KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-002-005/74
(Edayur) 		1605004002NRG23010820220386595 02/08/2022 NAFEEZA 1605004002WL034291 NAFEEZA 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757120 NAFEEZA KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-002-005/8
(Edayur) 		1605004002NRG23010820220386596 02/08/2022 KARTHYANI 1605004002WL034291 KARTHYANI 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757115 KARTHYANI KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-002-005/85
(Edayur) 		1605004002NRG23010820220386597 02/08/2022 VALLI 1605004002WL034291 VALLI 00657 KLGB0040196 1244 1244 Processed 08/08/2022 3720757124 VALLI KERALA GRAMIN BANK(607476)
32 Kuttipuram KL-05-004-002-005/89
(Edayur) 		1605004002NRG23010820220386598 02/08/2022 FATHIMAKUTTY 1605004002WL034291 FATHIMAKUTTY 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757122 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
33 Kuttipuram KL-05-004-002-005/9
(Edayur) 		1605004002NRG23010820220386599 02/08/2022 BEENA 1605004002WL034291 BEENA 00657 KLGB0040196 1555 1555 Processed 08/08/2022 3720757101 BEENA T KERALA GRAMIN BANK(607476)
SubTotal 50071 50071
34 Kuttipuram KL-05-004-002-005/103
(Edayur) 		1605004002NRG23010820220386563 02/08/2022 SARANYA 1605004002WL034291 SARANYA 00657 KLGB0040647 1866 1866 Processed 08/08/2022 3720757128 SARANNIA VP KERALA GRAMIN BANK(607476)
35 Kuttipuram KL-05-004-002-005/103
(Edayur) 		1605004002NRG23010820220386562 02/08/2022 SUMITHRA 1605004002WL034291 SUMITHRA 00657 KLGB0040647 1866 1866 Processed 08/08/2022 3720757127 SUMITHRA KERALA GRAMIN BANK(607476)
36 Kuttipuram KL-05-004-002-005/69
(Edayur) 		1605004002NRG23010820220386594 02/08/2022 PATHUMMA KP 1605004002WL034291 PATHUMMA KP 00657 KLGB0040647 1555 1555 Processed 08/08/2022 3720757126 PATHUMMA KP KERALA GRAMIN BANK(607476)
37 Kuttipuram KL-05-004-002-005/90
(Edayur) 		1605004002NRG23010820220386600 02/08/2022 MAIMOONA 1605004002WL034291 MAIMOONA 00657 KLGB0040647 1866 1866 Processed 08/08/2022 3720757125 MAIMOONA CANARA BANK(508532)
SubTotal 7153 7153
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_020822APB_FTO_330249 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 50071
2 Kuttipuram KL1605004002_020822APB_FTO_330249 Kerala Gramin Bank KLGB0040647 EDAYUR 7153

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