Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:18 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_071022APB_FTO_554419
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-05-004-005-011/235
(Kuttippuram) 		1605004005NRG23071020220648939 07/10/2022 AYYAPPAN K P 1605004005WL052050 AYYAPPAN K P 00354 PUNB0430700 1555 1555 Processed 15/10/2022 5625548533 AYYAPPAN K P PUNJAB NATIONAL BANK(508568)
2 Kuttipuram KL-05-004-005-012/75
(Kuttippuram) 		1605004005NRG23071020220648965 07/10/2022 APPUNNI K V 1605004005WL052050 APPUNNI K V 00354 PUNB0430700 1866 1866 Processed 15/10/2022 5625548534 APPUNNI K V PUNJAB NATIONAL BANK(508568)
SubTotal 3421 3421
3 Kuttipuram KL-05-004-005-012/73
(Kuttippuram) 		1605004005NRG23071020220648963 07/10/2022 BABY CP 1605004005WL052050 BABY CP 00415 SBIN0070195 1866 1866 Processed 15/10/2022 5625548535 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
4 Kuttipuram KL-05-004-005-012/107
(Kuttippuram) 		1605004005NRG23071020220648940 07/10/2022 JANAKI 1605004005WL052050 JANAKI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548524 JANAKI KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-005-012/109
(Kuttippuram) 		1605004005NRG23071020220648941 07/10/2022 SUMA K P 1605004005WL052050 SUMA K P 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548538 SUMA K P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-005-012/110
(Kuttippuram) 		1605004005NRG23071020220648942 07/10/2022 SARASWATHI 1605004005WL052050 SARASWATHI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548514 SARASWATHI KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-005-012/114
(Kuttippuram) 		1605004005NRG23071020220648943 07/10/2022 SAROJINI 1605004005WL052050 SAROJINI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548511 SAROJINI M P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-005-012/117
(Kuttippuram) 		1605004005NRG23071020220648944 07/10/2022 KAMALAM 1605004005WL052050 KAMALAM 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548518 KAMALAM KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-005-012/12
(Kuttippuram) 		1605004005NRG23071020220648945 07/10/2022 INDIRA .A 1605004005WL052050 INDIRA .A 00657 KLGB0040233 311 311 Processed 15/10/2022 5625548529 INDHIRA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kuttipuram KL-05-004-005-012/120
(Kuttippuram) 		1605004005NRG23071020220648946 07/10/2022 VALLI 1605004005WL052050 VALLI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548521 VALLI C V INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kuttipuram KL-05-004-005-012/121
(Kuttippuram) 		1605004005NRG23071020220648947 07/10/2022 HABEEB REHMAN 1605004005WL052050 HABEEB REHMAN 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548536 HABEEB REHMAN K KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-005-012/212
(Kuttippuram) 		1605004005NRG23071020220648948 07/10/2022 MUNDI.PP 1605004005WL052050 MUNDI.PP 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548532 MUNDIPP KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-012/44
(Kuttippuram) 		1605004005NRG23071020220648953 07/10/2022 KALLYANI 1605004005WL052050 KALLYANI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548510 KALLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kuttipuram KL-05-004-005-012/46
(Kuttippuram) 		1605004005NRG23071020220648954 07/10/2022 THANKA 1605004005WL052050 THANKA 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548537 THANKA KP KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-005-012/47
(Kuttippuram) 		1605004005NRG23071020220648955 07/10/2022 DEVAKI 1605004005WL052050 DEVAKI 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548517 DEVAKI KP KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-005-012/50
(Kuttippuram) 		1605004005NRG23071020220648956 07/10/2022 RAJAN A P 1605004005WL052050 RAJAN A P 00657 KLGB0040233 1244 1244 Processed 15/10/2022 5625548530 RAJAN A P KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-005-012/55
(Kuttippuram) 		1605004005NRG23071020220648957 07/10/2022 VALSALA 1605004005WL052050 VALSALA 00657 KLGB0040233 1244 1244 Processed 15/10/2022 5625548515 VALSALA C KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-005-012/56
(Kuttippuram) 		1605004005NRG23071020220648958 07/10/2022 GEETHA K P 1605004005WL052050 GEETHA K P 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548527 MRS GEETHA K P STATE BANK OF INDIA(508548)
19 Kuttipuram KL-05-004-005-012/59
(Kuttippuram) 		1605004005NRG23071020220648959 07/10/2022 LEELA 1605004005WL052050 LEELA 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548512 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kuttipuram KL-05-004-005-012/64
(Kuttippuram) 		1605004005NRG23071020220648960 07/10/2022 LAKSHMI 1605004005WL052050 LAKSHMI 00657 KLGB0040233 1244 1244 Processed 15/10/2022 5625548519 MRS LEKSHMI STATE BANK OF INDIA(508548)
21 Kuttipuram KL-05-004-005-012/7
(Kuttippuram) 		1605004005NRG23071020220648961 07/10/2022 SARADA 1605004005WL052050 SARADA 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548516 SARADA M KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-012/70
(Kuttippuram) 		1605004005NRG23071020220648962 07/10/2022 SUNITHA V P 1605004005WL052050 SUNITHA V P 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548531 SUNITHA V P KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-005-012/74
(Kuttippuram) 		1605004005NRG23071020220648964 07/10/2022 SUNITHA 1605004005WL052050 SUNITHA 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548526 SUNITHA KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-005-012/78
(Kuttippuram) 		1605004005NRG23071020220648967 07/10/2022 KARTHIAYANI 1605004005WL052050 KARTHIAYANI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548509 KARTHIAYANI KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-005-012/79
(Kuttippuram) 		1605004005NRG23071020220648968 07/10/2022 SARADA 1605004005WL052050 SARADA 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548520 SARADA PP KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-005-012/86
(Kuttippuram) 		1605004005NRG23071020220648969 07/10/2022 KALI 1605004005WL052050 KALI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548513 MRS KALI A P STATE BANK OF INDIA(508548)
27 Kuttipuram KL-05-004-005-012/89
(Kuttippuram) 		1605004005NRG23071020220648970 07/10/2022 DEVAKI 1605004005WL052050 DEVAKI 00657 KLGB0040233 1244 1244 Processed 15/10/2022 5625548522 DEVAKI KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-005-012/91
(Kuttippuram) 		1605004005NRG23071020220648971 07/10/2022 JAMEELA 1605004005WL052050 JAMEELA 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548523 JAMEELA V P INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kuttipuram KL-05-004-005-012/96
(Kuttippuram) 		1605004005NRG23071020220648972 07/10/2022 JANAKI 1605004005WL052050 JANAKI 00657 KLGB0040233 1866 1866 Processed 15/10/2022 5625548525 JANAKI K P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kuttipuram KL-05-004-005-012/97
(Kuttippuram) 		1605004005NRG23071020220648973 07/10/2022 KALI 1605004005WL052050 KALI 00657 KLGB0040233 1555 1555 Processed 15/10/2022 5625548528 KALI KERALA GRAMIN BANK(607476)
SubTotal 44162 44162
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_071022APB_FTO_554419 Punjab National Bank PUNB0430700 KUTTIPURAM 3421
2 Kuttipuram KL1605004005_071022APB_FTO_554419 State Bank Of India SBIN0070195 KUTTIPPURAM 1866
3 Kuttipuram KL1605004005_071022APB_FTO_554419 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 44162

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