Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:07 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_171222APB_FTO_829555
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-05-004-002-005/16
(Edayur) 		1605004002NRG23171220220980322 17/12/2022 DEVAKI. T 1605004002WL075971 DEVAKI. T 00415 SBIN0070637 622 622 Processed 31/01/2023 8260203056 MRS DEVAKIT THATTARUPARA STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kuttipuram KL-05-004-002-005/1
(Edayur) 		1605004002NRG23171220220980315 17/12/2022 KARTHYANI 1605004002WL075971 KARTHYANI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203057 KARTHYANI KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-005/11
(Edayur) 		1605004002NRG23171220220980316 17/12/2022 THANKAM 1605004002WL075971 THANKAM 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203089 THANKAM T KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-005/12
(Edayur) 		1605004002NRG23171220220980320 17/12/2022 KALI 1605004002WL075971 KALI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203058 KALI T KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-005/14
(Edayur) 		1605004002NRG23171220220980321 17/12/2022 KUNHI T T 1605004002WL075971 KUNHI T T 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203088 KUNHI T T KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-005/18
(Edayur) 		1605004002NRG23171220220980326 17/12/2022 KUNHOMALA 1605004002WL075971 KUNHOMALA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203074 KUNHOMALA T P KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-005/19
(Edayur) 		1605004002NRG23171220220980329 17/12/2022 DEVAKI 1605004002WL075971 DEVAKI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203079 DEVAKI T KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-005/20
(Edayur) 		1605004002NRG23171220220980330 17/12/2022 FATHIMAKUTTY 1605004002WL075971 FATHIMAKUTTY 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203091 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-005/24
(Edayur) 		1605004002NRG23171220220980334 17/12/2022 KUNHILAKSHMI T P 1605004002WL075971 KUNHILAKSHMI T P 00657 KLGB0040196 311 311 Processed 31/01/2023 8260203076 KUNHILAKSHMI T P KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-005/25
(Edayur) 		1605004002NRG23171220220980335 17/12/2022 VASANTHA 1605004002WL075971 VASANTHA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203067 VASANTHA T KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-005/27
(Edayur) 		1605004002NRG23171220220980338 17/12/2022 CHAKKIKKUTTY 1605004002WL075971 CHAKKIKKUTTY 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203083 CHAKKIKKUTTY KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-005/28
(Edayur) 		1605004002NRG23171220220980339 17/12/2022 MUNDI 1605004002WL075971 MUNDI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203090 MUNDI KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-005/3
(Edayur) 		1605004002NRG23171220220980342 17/12/2022 FATHIMA 1605004002WL075971 FATHIMA 00657 KLGB0040196 1244 1244 Processed 31/01/2023 8260203070 FATHIMA KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-005/3
(Edayur) 		1605004002NRG23171220220980341 17/12/2022 MUHAMMED 1605004002WL075971 MUHAMMED 00657 KLGB0040196 1555 1555 Processed 31/01/2023 8260203073 MUHAMMED M KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-005/30
(Edayur) 		1605004002NRG23171220220980344 17/12/2022 CHAKKIKUTTY 1605004002WL075971 CHAKKIKUTTY 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203080 CHAKKIKUTTY KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-005/33
(Edayur) 		1605004002NRG23171220220980345 17/12/2022 KALI T T 1605004002WL075971 KALI T T 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203069 KALI T T KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-005/34
(Edayur) 		1605004002NRG23171220220980348 17/12/2022 DEVAYANI 1605004002WL075971 DEVAYANI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203059 DEVAYANI S KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-005/35
(Edayur) 		1605004002NRG23171220220980349 17/12/2022 KURUMBA T T 1605004002WL075971 KURUMBA T T 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203071 KURUMBA T T KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-005/35
(Edayur) 		1605004002NRG23171220220980350 17/12/2022 KURUMBA T T 1605004002WL075971 KURUMBA T T 00657 KLGB0040196 1555 1555 Processed 31/01/2023 8260203072 KURUMBA T T KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-005/40
(Edayur) 		1605004002NRG23171220220980351 17/12/2022 SAINABA 1605004002WL075971 SAINABA 00657 KLGB0040196 2177 2177 Processed 31/01/2023 8260203064 SAINABA KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-005/40
(Edayur) 		1605004002NRG23171220220980352 17/12/2022 SAINABA 1605004002WL075971 SAINABA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203065 SAINABA KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-005/42
(Edayur) 		1605004002NRG23171220220980353 17/12/2022 USHA T T 1605004002WL075971 USHA T T 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203077 USHA T T KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-005/42
(Edayur) 		1605004002NRG23171220220980354 17/12/2022 USHA T T 1605004002WL075971 USHA T T 00657 KLGB0040196 1866 1866 Processed 31/01/2023 8260203078 USHA T T KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-005/43
(Edayur) 		1605004002NRG23171220220980356 17/12/2022 NARAYANI T P 1605004002WL075971 NARAYANI T P 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203075 NARAYANI T P KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-005/47
(Edayur) 		1605004002NRG23171220220980357 17/12/2022 SREEDEVI 1605004002WL075971 SREEDEVI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203066 SREEDEVI KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-002-005/53
(Edayur) 		1605004002NRG23171220220980359 17/12/2022 KARTHYANI 1605004002WL075971 KARTHYANI 00657 KLGB0040196 1555 1555 Processed 31/01/2023 8260203062 KARTHYANI T KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-002-005/53
(Edayur) 		1605004002NRG23171220220980360 17/12/2022 KARTHYANI 1605004002WL075971 KARTHYANI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203063 KARTHYANI T KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-002-005/54
(Edayur) 		1605004002NRG23171220220980361 17/12/2022 KADEEJA 1605004002WL075971 KADEEJA 00657 KLGB0040196 311 311 Processed 31/01/2023 8260203094 KADEEJA P P KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-002-005/54
(Edayur) 		1605004002NRG23171220220980362 17/12/2022 KADEEJA 1605004002WL075971 KADEEJA 00657 KLGB0040196 933 933 Processed 31/01/2023 8260203095 KADEEJA P P KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-002-005/56
(Edayur) 		1605004002NRG23171220220980363 17/12/2022 KURUMBA 1605004002WL075971 KURUMBA 00657 KLGB0040196 1244 1244 Processed 31/01/2023 8260203060 KURUMBA KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-002-005/56
(Edayur) 		1605004002NRG23171220220980364 17/12/2022 KURUMBA 1605004002WL075971 KURUMBA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203061 KURUMBA KERALA GRAMIN BANK(607476)
32 Kuttipuram KL-05-004-002-005/7
(Edayur) 		1605004002NRG23171220220980367 17/12/2022 KHADEEJA 1605004002WL075971 KHADEEJA 00657 KLGB0040196 1555 1555 Processed 31/01/2023 8260203086 KHADEEJA KERALA GRAMIN BANK(607476)
33 Kuttipuram KL-05-004-002-005/7
(Edayur) 		1605004002NRG23171220220980368 17/12/2022 KHADEEJA 1605004002WL075971 KHADEEJA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203087 KHADEEJA KERALA GRAMIN BANK(607476)
34 Kuttipuram KL-05-004-002-005/74
(Edayur) 		1605004002NRG23171220220980369 17/12/2022 NAFEEZA 1605004002WL075971 NAFEEZA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203092 NAFEEZA KERALA GRAMIN BANK(607476)
35 Kuttipuram KL-05-004-002-005/74
(Edayur) 		1605004002NRG23171220220980370 17/12/2022 NAFEEZA 1605004002WL075971 NAFEEZA 00657 KLGB0040196 2177 2177 Processed 31/01/2023 8260203093 NAFEEZA KERALA GRAMIN BANK(607476)
36 Kuttipuram KL-05-004-002-005/8
(Edayur) 		1605004002NRG23171220220980371 17/12/2022 KARTHYANI 1605004002WL075971 KARTHYANI 00657 KLGB0040196 933 933 Processed 31/01/2023 8260203084 KARTHYANI KERALA GRAMIN BANK(607476)
37 Kuttipuram KL-05-004-002-005/8
(Edayur) 		1605004002NRG23171220220980372 17/12/2022 KARTHYANI 1605004002WL075971 KARTHYANI 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203085 KARTHYANI KERALA GRAMIN BANK(607476)
38 Kuttipuram KL-05-004-002-005/85
(Edayur) 		1605004002NRG23171220220980373 17/12/2022 VALLI 1605004002WL075971 VALLI 00657 KLGB0040196 311 311 Processed 31/01/2023 8260203049 VALLI KERALA GRAMIN BANK(607476)
39 Kuttipuram KL-05-004-002-005/85
(Edayur) 		1605004002NRG23171220220980374 17/12/2022 VALLI 1605004002WL075971 VALLI 00657 KLGB0040196 933 933 Processed 31/01/2023 8260203050 VALLI KERALA GRAMIN BANK(607476)
40 Kuttipuram KL-05-004-002-005/86
(Edayur) 		1605004002NRG23171220220980375 17/12/2022 BINDHU 1605004002WL075971 BINDHU 00657 KLGB0040196 1555 1555 Processed 31/01/2023 8260203081 BINDHU KERALA GRAMIN BANK(607476)
41 Kuttipuram KL-05-004-002-005/86
(Edayur) 		1605004002NRG23171220220980376 17/12/2022 BINDHU 1605004002WL075971 BINDHU 00657 KLGB0040196 311 311 Processed 31/01/2023 8260203082 BINDHU KERALA GRAMIN BANK(607476)
42 Kuttipuram KL-05-004-002-005/89
(Edayur) 		1605004002NRG23171220220980377 17/12/2022 FATHIMAKUTTY 1605004002WL075971 FATHIMAKUTTY 00657 KLGB0040196 311 311 Processed 31/01/2023 8260203096 FATHIMAKUTTY KERALA GRAMIN BANK(607476)
43 Kuttipuram KL-05-004-002-005/9
(Edayur) 		1605004002NRG23171220220980380 17/12/2022 BEENA 1605004002WL075971 BEENA 00657 KLGB0040196 622 622 Processed 31/01/2023 8260203068 BEENA T KERALA GRAMIN BANK(607476)
SubTotal 35765 35765
44 Kuttipuram KL-05-004-002-005/113
(Edayur) 		1605004002NRG23171220220980319 17/12/2022 SUDHAKARAN T P 1605004002WL075971 SUDHAKARAN T P 00657 KLGB0040647 311 311 Processed 31/01/2023 8260203055 SUDHAKARAN T P KERALA GRAMIN BANK(607476)
45 Kuttipuram KL-05-004-002-005/168
(Edayur) 		1605004002NRG23171220220980325 17/12/2022 SUBHADRA T 1605004002WL075971 SUBHADRA T 00657 KLGB0040647 622 622 Processed 31/01/2023 8260203054 SUBHADRA T KERALA GRAMIN BANK(607476)
46 Kuttipuram KL-05-004-002-005/69
(Edayur) 		1605004002NRG23171220220980365 17/12/2022 PATHUMMA KP 1605004002WL075971 PATHUMMA KP 00657 KLGB0040647 622 622 Processed 31/01/2023 8260203052 PATHUMMA KP KERALA GRAMIN BANK(607476)
47 Kuttipuram KL-05-004-002-005/69
(Edayur) 		1605004002NRG23171220220980366 17/12/2022 PATHUMMA KP 1605004002WL075971 PATHUMMA KP 00657 KLGB0040647 1866 1866 Processed 31/01/2023 8260203053 PATHUMMA KP KERALA GRAMIN BANK(607476)
48 Kuttipuram KL-05-004-002-005/95
(Edayur) 		1605004002NRG23171220220980381 17/12/2022 AYISHA 1605004002WL075971 AYISHA 00657 KLGB0040647 622 622 Processed 31/01/2023 8260203051 AYISHA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_171222APB_FTO_829555 State Bank Of India SBIN0070637 VALANCHERRY 622
2 Kuttipuram KL1605004002_171222APB_FTO_829555 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 35765
3 Kuttipuram KL1605004002_171222APB_FTO_829555 Kerala Gramin Bank KLGB0040647 EDAYUR 4043

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