Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:26 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_010822FTO_324996
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-05-004-001-019/119
(Athavanad) 		1605004001NRG22010820221299432 01/08/2022 AMBIKA 1605004WL0092407 AMBIKA 00078 CNRB0004612 1776 1776 Processed 08/08/2022 3763809928 AMBIKA ()
SubTotal 1776 1776
2 Kuttipuram KL-05-004-001-013/50
(Athavanad) 		1605004001NRG22010820221299405 01/08/2022 NARAYANAN P P 1605004WL0092407 NARAYANAN P P 00415 SBIN0010709 1480 1480 Processed 09/08/2022 3763809950 MR NARAYANAN P P ()
SubTotal 1480 1480
3 Kuttipuram KL-05-004-001-019/312
(Athavanad) 		1605004001NRG22010820221299443 01/08/2022 JANAKI 1605004WL0092407 JANAKI 00415 SBIN0070637 1776 1776 Processed 09/08/2022 3763809951 MRS JANAKI MOIAKKATHODI ()
SubTotal 1776 1776
4 Kuttipuram KL-05-004-001-009/125
(Athavanad) 		1605004001NRG22010820221299373 01/08/2022 THAMI CHERALAPARAMB 1605004WL0092407 THAMI CHERALAPARAMB 00415 SBIN0070711 592 592 Processed 09/08/2022 3763809953 MR THAMI CHERALAPARAMB ()
5 Kuttipuram KL-05-004-001-019/309
(Athavanad) 		1605004001NRG22010820221299441 01/08/2022 KOMALAM CHAKKARACHAMAT 1605004WL0092407 KOMALAM CHAKKARACHAMAT 00415 SBIN0070711 1480 1480 Processed 09/08/2022 3763809952 MRS KOMALAM K P ()
SubTotal 2072 2072
6 Kuttipuram KL-05-004-001-002/46
(Athavanad) 		1605004001NRG22010820221299366 01/08/2022 REENA T 1605004WL0092407 REENA T 00657 KLGB0040202 582 582 Processed 08/08/2022 3763809868 REENA T ()
7 Kuttipuram KL-05-004-001-006/12
(Athavanad) 		1605004001NRG22010820221299367 01/08/2022 VILASINI 1605004WL0092407 VILASINI 00657 KLGB0040202 1746 1746 Processed 08/08/2022 3763809909 VILASINI ()
8 Kuttipuram KL-05-004-001-006/188
(Athavanad) 		1605004001NRG22010820221299368 01/08/2022 VASU 1605004WL0092407 VASU 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809948 VASU ()
9 Kuttipuram KL-05-004-001-007/5
(Athavanad) 		1605004001NRG22010820221299369 01/08/2022 CHAKKI 1605004WL0092407 CHAKKI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809887 CHAKKI ()
10 Kuttipuram KL-05-004-001-009/1
(Athavanad) 		1605004001NRG22010820221299370 01/08/2022 LEELA K . P 1605004WL0092407 LEELA K . P 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809908 LEELA K . P ()
11 Kuttipuram KL-05-004-001-009/117
(Athavanad) 		1605004001NRG22010820221299371 01/08/2022 PRASEETHA 1605004WL0092407 PRASEETHA 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809949 PRASEETHA ()
12 Kuttipuram KL-05-004-001-009/12
(Athavanad) 		1605004001NRG22010820221299372 01/08/2022 KAMALAM 1605004WL0092407 KAMALAM 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809890 KAMALAM ()
13 Kuttipuram KL-05-004-001-009/146
(Athavanad) 		1605004001NRG22010820221299374 01/08/2022 SUMATHI 1605004WL0092407 SUMATHI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809944 SUMATHI ()
14 Kuttipuram KL-05-004-001-009/147
(Athavanad) 		1605004001NRG22010820221299375 01/08/2022 KALI C 1605004WL0092407 KALI C 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809945 KALI C ()
15 Kuttipuram KL-05-004-001-009/21
(Athavanad) 		1605004001NRG22010820221299376 01/08/2022 RADHA M 1605004WL0092407 RADHA M 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809918 RADHA M ()
16 Kuttipuram KL-05-004-001-009/23
(Athavanad) 		1605004001NRG22010820221299377 01/08/2022 SARADA M . T 1605004WL0092407 SARADA M . T 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809907 SARADA M . T ()
17 Kuttipuram KL-05-004-001-009/25
(Athavanad) 		1605004001NRG22010820221299378 01/08/2022 VILASINI 1605004WL0092407 VILASINI 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809910 VILASINI ()
18 Kuttipuram KL-05-004-001-009/83
(Athavanad) 		1605004001NRG22010820221299379 01/08/2022 SARADHA 1605004WL0092407 SARADHA 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809873 SARADHA ()
19 Kuttipuram KL-05-004-001-010/43
(Athavanad) 		1605004001NRG22010820221299380 01/08/2022 CHANDRAN 1605004WL0092407 CHANDRAN 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809946 CHANDRAN ()
20 Kuttipuram KL-05-004-001-011/13
(Athavanad) 		1605004001NRG22010820221299381 01/08/2022 THITHEEMA K T 1605004WL0092407 THITHEEMA K T 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809933 THITHEEMA K T ()
21 Kuttipuram KL-05-004-001-011/14
(Athavanad) 		1605004001NRG22010820221299382 01/08/2022 KARTHYAYANI 1605004WL0092407 KARTHYAYANI 00657 KLGB0040202 296 296 Processed 08/08/2022 3763809932 KARTHYAYANI ()
22 Kuttipuram KL-05-004-001-011/184
(Athavanad) 		1605004001NRG22010820221299383 01/08/2022 JANAKI N P 1605004WL0092407 JANAKI N P 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809931 JANAKI N P ()
23 Kuttipuram KL-05-004-001-011/19
(Athavanad) 		1605004001NRG22010820221299384 01/08/2022 LAKSHMI 1605004WL0092407 LAKSHMI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809886 LAKSHMI ()
24 Kuttipuram KL-05-004-001-011/5
(Athavanad) 		1605004001NRG22010820221299385 01/08/2022 KUNHAMMA 1605004WL0092407 KUNHAMMA 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809885 KUNHAMMA ()
25 Kuttipuram KL-05-004-001-011/6
(Athavanad) 		1605004001NRG22010820221299386 01/08/2022 RAVI 1605004WL0092407 RAVI 00657 KLGB0040202 296 296 Processed 08/08/2022 3763809921 RAVI ()
26 Kuttipuram KL-05-004-001-011/9
(Athavanad) 		1605004001NRG22010820221299387 01/08/2022 MUNDI 1605004WL0092407 MUNDI 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809911 MUNDI ()
27 Kuttipuram KL-05-004-001-012/4
(Athavanad) 		1605004001NRG22010820221299388 01/08/2022 LAKSHMI 1605004WL0092407 LAKSHMI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809936 LAKSHMI ()
28 Kuttipuram KL-05-004-001-013/12
(Athavanad) 		1605004001NRG22010820221299389 01/08/2022 JANAKI 1605004WL0092407 JANAKI 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809881 JANAKI ()
29 Kuttipuram KL-05-004-001-013/13
(Athavanad) 		1605004001NRG22010820221299390 01/08/2022 SARASWATHI 1605004WL0092407 SARASWATHI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809880 SARASWATHI ()
30 Kuttipuram KL-05-004-001-013/14
(Athavanad) 		1605004001NRG22010820221299391 01/08/2022 REMANI 1605004WL0092407 REMANI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809874 REMANI ()
31 Kuttipuram KL-05-004-001-013/153
(Athavanad) 		1605004001NRG22010820221299392 01/08/2022 SUJATHA 1605004WL0092407 SUJATHA 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809942 SUJATHA ()
32 Kuttipuram KL-05-004-001-013/17
(Athavanad) 		1605004001NRG22010820221299393 01/08/2022 KALI 1605004WL0092407 KALI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809883 KALI ()
33 Kuttipuram KL-05-004-001-013/177
(Athavanad) 		1605004001NRG22010820221299394 01/08/2022 JANAKI 1605004WL0092407 JANAKI 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809943 JANAKI ()
34 Kuttipuram KL-05-004-001-013/18
(Athavanad) 		1605004001NRG22010820221299395 01/08/2022 PUSHPA 1605004WL0092407 PUSHPA 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809876 PUSHPA ()
35 Kuttipuram KL-05-004-001-013/189
(Athavanad) 		1605004001NRG22010820221299396 01/08/2022 SAVITHA 1605004WL0092407 SAVITHA 00657 KLGB0040202 296 296 Processed 08/08/2022 3763809947 SAVITHA ()
36 Kuttipuram KL-05-004-001-013/19
(Athavanad) 		1605004001NRG22010820221299397 01/08/2022 SARADA 1605004WL0092407 SARADA 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809884 SARADA ()
37 Kuttipuram KL-05-004-001-013/22
(Athavanad) 		1605004001NRG22010820221299398 01/08/2022 VALLY PP 1605004WL0092407 VALLY PP 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809882 VALLY PP ()
38 Kuttipuram KL-05-004-001-013/24
(Athavanad) 		1605004001NRG22010820221299399 01/08/2022 THANKA 1605004WL0092407 THANKA 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809924 THANKA ()
39 Kuttipuram KL-05-004-001-013/25
(Athavanad) 		1605004001NRG22010820221299400 01/08/2022 KOMALAM 1605004WL0092407 KOMALAM 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809930 KOMALAM ()
40 Kuttipuram KL-05-004-001-013/26
(Athavanad) 		1605004001NRG22010820221299401 01/08/2022 LAKSHMI 1605004WL0092407 LAKSHMI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809914 LAKSHMI ()
41 Kuttipuram KL-05-004-001-013/27
(Athavanad) 		1605004001NRG22010820221299402 01/08/2022 REMANI 1605004WL0092407 REMANI 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809878 REMANI ()
42 Kuttipuram KL-05-004-001-013/30
(Athavanad) 		1605004001NRG22010820221299403 01/08/2022 VESU 1605004WL0092407 VESU 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809922 VESU ()
43 Kuttipuram KL-05-004-001-013/5
(Athavanad) 		1605004001NRG22010820221299404 01/08/2022 SANTHA 1605004WL0092407 SANTHA 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809877 SANTHA ()
44 Kuttipuram KL-05-004-001-013/6
(Athavanad) 		1605004001NRG22010820221299406 01/08/2022 KUNHI 1605004WL0092407 KUNHI 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809875 KUNHI ()
45 Kuttipuram KL-05-004-001-013/8
(Athavanad) 		1605004001NRG22010820221299407 01/08/2022 JAYASUDHA 1605004WL0092407 JAYASUDHA 00657 KLGB0040202 296 296 Processed 08/08/2022 3763809923 JAYASUDHA ()
46 Kuttipuram KL-05-004-001-013/9
(Athavanad) 		1605004001NRG22010820221299408 01/08/2022 SHEELA 1605004WL0092407 SHEELA 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809879 SHEELA ()
47 Kuttipuram KL-05-004-001-014/18
(Athavanad) 		1605004001NRG22010820221299409 01/08/2022 DAKSHAYANI 1605004WL0092407 DAKSHAYANI 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809916 DAKSHAYANI ()
48 Kuttipuram KL-05-004-001-014/19
(Athavanad) 		1605004001NRG22010820221299410 01/08/2022 SANTHA 1605004WL0092407 SANTHA 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809913 SANTHA ()
49 Kuttipuram KL-05-004-001-014/2
(Athavanad) 		1605004001NRG22010820221299411 01/08/2022 VASANDHA C . P 1605004WL0092407 VASANDHA C . P 00657 KLGB0040202 296 296 Processed 08/08/2022 3763809912 VASANDHA C . P ()
50 Kuttipuram KL-05-004-001-014/27
(Athavanad) 		1605004001NRG22010820221299412 01/08/2022 PARUKUTTY 1605004WL0092407 PARUKUTTY 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809888 PARUKUTTY ()
51 Kuttipuram KL-05-004-001-014/33
(Athavanad) 		1605004001NRG22010820221299413 01/08/2022 PUSHPAVALLI 1605004WL0092407 PUSHPAVALLI 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809889 PUSHPAVALLI ()
52 Kuttipuram KL-05-004-001-014/34
(Athavanad) 		1605004001NRG22010820221299414 01/08/2022 VIJAYAKUMARI A 1605004WL0092407 VIJAYAKUMARI A 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809917 VIJAYAKUMARI A ()
53 Kuttipuram KL-05-004-001-014/57
(Athavanad) 		1605004001NRG22010820221299415 01/08/2022 MINI C 1605004WL0092407 MINI C 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809939 MINI C ()
54 Kuttipuram KL-05-004-001-014/57
(Athavanad) 		1605004001NRG22010820221299416 01/08/2022 SASI 1605004WL0092407 SASI 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809920 SASI ()
55 Kuttipuram KL-05-004-001-016/17
(Athavanad) 		1605004001NRG22010820221299417 01/08/2022 JANU . M T 1605004WL0092407 JANU . M T 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809871 JANU . M T ()
56 Kuttipuram KL-05-004-001-016/67
(Athavanad) 		1605004001NRG22010820221299418 01/08/2022 PADMINI 1605004WL0092407 PADMINI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809940 PADMINI ()
57 Kuttipuram KL-05-004-001-016/7
(Athavanad) 		1605004001NRG22010820221299419 01/08/2022 THANKA 1605004WL0092407 THANKA 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809872 THANKA ()
58 Kuttipuram KL-05-004-001-017/20
(Athavanad) 		1605004001NRG22010820221299420 01/08/2022 KAMALAM . C 1605004WL0092407 KAMALAM . C 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809926 KAMALAM . C ()
59 Kuttipuram KL-05-004-001-017/3
(Athavanad) 		1605004001NRG22010820221299421 01/08/2022 MANI 1605004WL0092407 MANI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809897 MANI ()
60 Kuttipuram KL-05-004-001-017/5
(Athavanad) 		1605004001NRG22010820221299422 01/08/2022 SUMATHI . K 1605004WL0092407 SUMATHI . K 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809929 SUMATHI . K ()
61 Kuttipuram KL-05-004-001-017/9
(Athavanad) 		1605004001NRG22010820221299423 01/08/2022 PANKAJAM 1605004WL0092407 PANKAJAM 00657 KLGB0040202 592 592 Processed 08/08/2022 3763809893 PANKAJAM ()
62 Kuttipuram KL-05-004-001-018/10
(Athavanad) 		1605004001NRG22010820221299424 01/08/2022 LEELA 1605004WL0092407 LEELA 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809866 LEELA ()
63 Kuttipuram KL-05-004-001-018/15
(Athavanad) 		1605004001NRG22010820221299425 01/08/2022 VELAYUDHAN 1605004WL0092407 VELAYUDHAN 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809905 VELAYUDHAN ()
64 Kuttipuram KL-05-004-001-018/26
(Athavanad) 		1605004001NRG22010820221299426 01/08/2022 DEVAKI 1605004WL0092407 DEVAKI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809919 DEVAKI ()
65 Kuttipuram KL-05-004-001-018/3
(Athavanad) 		1605004001NRG22010820221299427 01/08/2022 SATHI 1605004WL0092407 SATHI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809903 SATHI ()
66 Kuttipuram KL-05-004-001-018/31
(Athavanad) 		1605004001NRG22010820221299428 01/08/2022 LEELA M . T . 1605004WL0092407 LEELA M . T . 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809867 LEELA M . T . ()
67 Kuttipuram KL-05-004-001-018/5
(Athavanad) 		1605004001NRG22010820221299429 01/08/2022 KALI M 1605004WL0092407 KALI M 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809869 KALI M ()
68 Kuttipuram KL-05-004-001-018/9
(Athavanad) 		1605004001NRG22010820221299430 01/08/2022 SAROJINI 1605004WL0092407 SAROJINI 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809904 SAROJINI ()
69 Kuttipuram KL-05-004-001-019/11
(Athavanad) 		1605004001NRG22010820221299431 01/08/2022 SUJATHA 1605004WL0092407 SUJATHA 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809906 SUJATHA ()
70 Kuttipuram KL-05-004-001-019/133
(Athavanad) 		1605004001NRG22010820221299433 01/08/2022 DEVAKI 1605004WL0092407 DEVAKI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809927 DEVAKI ()
71 Kuttipuram KL-05-004-001-019/135
(Athavanad) 		1605004001NRG22010820221299434 01/08/2022 BABY SUJATHA . P . T 1605004WL0092407 BABY SUJATHA . P . T 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809935 BABY SUJATHA . P . T ()
72 Kuttipuram KL-05-004-001-019/146
(Athavanad) 		1605004001NRG22010820221299435 01/08/2022 SAJITHA . P 1605004WL0092407 SAJITHA . P 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809938 SAJITHA . P ()
73 Kuttipuram KL-05-004-001-019/186
(Athavanad) 		1605004001NRG22010820221299436 01/08/2022 AMMALU A S KALI 1605004WL0092407 AMMALU A S KALI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809941 AMMALU A S KALI ()
74 Kuttipuram KL-05-004-001-019/255
(Athavanad) 		1605004001NRG22010820221299437 01/08/2022 SREEJA M P 1605004WL0092407 SREEJA M P 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809937 SREEJA M P ()
75 Kuttipuram KL-05-004-001-019/27
(Athavanad) 		1605004001NRG22010820221299438 01/08/2022 AMMALU 1605004WL0092407 AMMALU 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809925 AMMALU ()
76 Kuttipuram KL-05-004-001-019/28
(Athavanad) 		1605004001NRG22010820221299439 01/08/2022 KUNHUNNI T 1605004WL0092407 KUNHUNNI T 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809864 KUNHUNNI T ()
77 Kuttipuram KL-05-004-001-019/30
(Athavanad) 		1605004001NRG22010820221299440 01/08/2022 RADHA 1605004WL0092407 RADHA 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809915 RADHA ()
78 Kuttipuram KL-05-004-001-019/31
(Athavanad) 		1605004001NRG22010820221299442 01/08/2022 THANKAMANI 1605004WL0092407 THANKAMANI 00657 KLGB0040202 1184 1184 Processed 08/08/2022 3763809901 THANKAMANI ()
79 Kuttipuram KL-05-004-001-019/37
(Athavanad) 		1605004001NRG22010820221299444 01/08/2022 LAKSHMI 1605004WL0092407 LAKSHMI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809898 LAKSHMI ()
80 Kuttipuram KL-05-004-001-019/4
(Athavanad) 		1605004001NRG22010820221299445 01/08/2022 SANTHA 1605004WL0092407 SANTHA 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809902 SANTHA ()
81 Kuttipuram KL-05-004-001-019/46
(Athavanad) 		1605004001NRG22010820221299446 01/08/2022 KOCHI 1605004WL0092407 KOCHI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809899 KOCHI ()
82 Kuttipuram KL-05-004-001-019/5
(Athavanad) 		1605004001NRG22010820221299447 01/08/2022 REMANI 1605004WL0092407 REMANI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809934 REMANI ()
83 Kuttipuram KL-05-004-001-019/50
(Athavanad) 		1605004001NRG22010820221299448 01/08/2022 PARU 1605004WL0092407 PARU 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809891 PARU ()
84 Kuttipuram KL-05-004-001-019/55
(Athavanad) 		1605004001NRG22010820221299449 01/08/2022 INDIRA 1605004WL0092407 INDIRA 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809892 INDIRA ()
85 Kuttipuram KL-05-004-001-019/57
(Athavanad) 		1605004001NRG22010820221299450 01/08/2022 CHANDRAMATHI 1605004WL0092407 CHANDRAMATHI 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809896 CHANDRAMATHI ()
86 Kuttipuram KL-05-004-001-019/60
(Athavanad) 		1605004001NRG22010820221299451 01/08/2022 PUSHPA 1605004WL0092407 PUSHPA 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809870 PUSHPA ()
87 Kuttipuram KL-05-004-001-019/63
(Athavanad) 		1605004001NRG22010820221299452 01/08/2022 SAROJINI T T 1605004WL0092407 SAROJINI T T 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809865 SAROJINI T T ()
88 Kuttipuram KL-05-004-001-019/67
(Athavanad) 		1605004001NRG22010820221299453 01/08/2022 CHAKKY M 1605004WL0092407 CHAKKY M 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809863 CHAKKY M ()
89 Kuttipuram KL-05-004-001-019/75
(Athavanad) 		1605004001NRG22010820221299454 01/08/2022 CHAKKI 1605004WL0092407 CHAKKI 00657 KLGB0040202 1480 1480 Processed 08/08/2022 3763809894 CHAKKI ()
90 Kuttipuram KL-05-004-001-019/87
(Athavanad) 		1605004001NRG22010820221299455 01/08/2022 SANTHA 1605004WL0092407 SANTHA 00657 KLGB0040202 1776 1776 Processed 08/08/2022 3763809895 SANTHA ()
91 Kuttipuram KL-05-004-001-019/88
(Athavanad) 		1605004001NRG22010820221299456 01/08/2022 SEETHA 1605004WL0092407 SEETHA 00657 KLGB0040202 888 888 Processed 08/08/2022 3763809900 SEETHA ()
SubTotal 117768 117768
Total 124872 124872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_010822FTO_324996 Canara Bank CNRB0004612 PUTHENATHANI 1776
2 Kuttipuram KL1605004001_010822FTO_324996 State Bank Of India SBIN0010709 VALANCHERRY 1480
3 Kuttipuram KL1605004001_010822FTO_324996 State Bank Of India SBIN0070637 VALANCHERRY 1776
4 Kuttipuram KL1605004001_010822FTO_324996 State Bank Of India SBIN0070711 PUTHENATHANI 2072
5 Kuttipuram KL1605004001_010822FTO_324996 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 117768

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