Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:47 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_070123APB_FTO_922767
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-05-004-002-010/30
(Edayur) 		1605004002NRG23070120231067567 07/01/2023 ABDUL KHADER P T 1605004002WL082414 ABDUL KHADER P T 00415 SBIN0070637 311 311 Processed 01/02/2023 8306971883 MR ABDUL KHADER P T STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Kuttipuram KL-05-004-002-010/1
(Edayur) 		1605004002NRG23070120231067557 07/01/2023 JANAKI 1605004002WL082414 JANAKI 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8306971876 JANAKI KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-010/10
(Edayur) 		1605004002NRG23070120231067558 07/01/2023 PADMAVATHY E K 1605004002WL082414 PADMAVATHY E K 00657 KLGB0040196 933 933 Processed 01/02/2023 8306971869 PADMAVATHY E K KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-010/27
(Edayur) 		1605004002NRG23070120231067563 07/01/2023 SOBHANA 1605004002WL082414 SOBHANA 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8306971875 SOBHANA KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-010/28
(Edayur) 		1605004002NRG23070120231067564 07/01/2023 NARAYANI 1605004002WL082414 NARAYANI 00657 KLGB0040196 622 622 Processed 01/02/2023 8306971871 NARAYANI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-010/29
(Edayur) 		1605004002NRG23070120231067565 07/01/2023 SAROJINI 1605004002WL082414 SAROJINI 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8306971870 SAROJINI KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-010/3
(Edayur) 		1605004002NRG23070120231067566 07/01/2023 LEELA 1605004002WL082414 LEELA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8306971873 LEELA M KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-010/6
(Edayur) 		1605004002NRG23070120231067569 07/01/2023 MOITHEEN 1605004002WL082414 MOITHEEN 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8306971872 MOITHEEN KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-010/66
(Edayur) 		1605004002NRG23070120231067571 07/01/2023 SARASWATHY 1605004002WL082414 SARASWATHY 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8306971877 SARASWATHY T KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-010/7
(Edayur) 		1605004002NRG23070120231067572 07/01/2023 SANTHA 1605004002WL082414 SANTHA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8306971874 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
11 Kuttipuram KL-05-004-002-009/15
(Edayur) 		1605004002NRG23070120231067556 07/01/2023 HASSAN K 1605004002WL082414 HASSAN K 00657 KLGB0040647 933 933 Processed 01/02/2023 8306971879 MR HASSAN K STATE BANK OF INDIA(508548)
12 Kuttipuram KL-05-004-002-010/14
(Edayur) 		1605004002NRG23070120231067559 07/01/2023 KALI 1605004002WL082414 KALI 00657 KLGB0040647 1244 1244 Processed 01/02/2023 8306971882 MRS KALI WO KANAKARAYI STATE BANK OF INDIA(508548)
13 Kuttipuram KL-05-004-002-010/164
(Edayur) 		1605004002NRG23070120231067561 07/01/2023 KUNHIKKARIYAN 1605004002WL082414 KUNHIKKARIYAN 00657 KLGB0040647 622 622 Processed 01/02/2023 8306971878 KUNCHI KARIYAN KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-010/96
(Edayur) 		1605004002NRG23070120231067573 07/01/2023 SAITHALI P 1605004002WL082414 SAITHALI P 00657 KLGB0040647 933 933 Processed 01/02/2023 8306971881 SAITHALI P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-011/15
(Edayur) 		1605004002NRG23070120231067574 07/01/2023 MARACKAR 1605004002WL082414 MARACKAR 00657 KLGB0040647 1244 1244 Processed 01/02/2023 8306971880 MARACKAR KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_070123APB_FTO_922767 State Bank Of India SBIN0070637 VALANCHERRY 311
2 Kuttipuram KL1605004002_070123APB_FTO_922767 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 11507
3 Kuttipuram KL1605004002_070123APB_FTO_922767 Kerala Gramin Bank KLGB0040647 EDAYUR 4976

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