Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:48 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_090123APB_FTO_927191
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-05-004-002-004/105
(Edayur) 		1605004002NRG23090120231072486 09/01/2023 SABNA MOL T K 1605004002WL082859 SABNA MOL T K 00078 CNRB0000859 311 311 Processed 01/02/2023 8306883198 SABNA MOL T K CANARA BANK(508532)
SubTotal 311 311
2 Kuttipuram KL-05-004-002-004/105
(Edayur) 		1605004002NRG23090120231072485 09/01/2023 ASALMIYA 1605004002WL082859 ASALMIYA 00657 KLGB0040196 622 622 Processed 01/02/2023 8306883207 ASALMIYA T KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-004/78
(Edayur) 		1605004002NRG23090120231072503 09/01/2023 PATHUMMA 1605004002WL082859 PATHUMMA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8306883199 PATHUMMA KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-004/86
(Edayur) 		1605004002NRG23090120231072505 09/01/2023 PREMACHANDRIKA 1605004002WL082859 PREMACHANDRIKA 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8306883201 PREMACHANDRIKA P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-004/95
(Edayur) 		1605004002NRG23090120231072506 09/01/2023 ASYA 1605004002WL082859 ASYA 00657 KLGB0040196 622 622 Processed 01/02/2023 8306883200 ASYA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
6 Kuttipuram KL-05-004-002-004/171
(Edayur) 		1605004002NRG23090120231072491 09/01/2023 ANVAR C 1605004002WL082859 ANVAR C 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8306883204 ANVAR C KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-004/22
(Edayur) 		1605004002NRG23090120231072494 09/01/2023 SUBAIDA K V 1605004002WL082859 SUBAIDA K V 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8306883202 SUBAIDA KV KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-004/52
(Edayur) 		1605004002NRG23090120231072498 09/01/2023 Hamza 1605004002WL082859 Hamza 00657 KLGB0040647 311 311 Processed 01/02/2023 8306883205 HAMZA V P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-004/7
(Edayur) 		1605004002NRG23090120231072501 09/01/2023 RAMLA M 1605004002WL082859 RAMLA M 00657 KLGB0040647 1244 1244 Processed 01/02/2023 8306883206 RAMLA M KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-004/75
(Edayur) 		1605004002NRG23090120231072502 09/01/2023 JAMEELA V 1605004002WL082859 JAMEELA V 00657 KLGB0040647 311 311 Processed 01/02/2023 8306883203 JAMEELA V KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_090123APB_FTO_927191 Canara Bank CNRB0000859 VALANCHERRY 311
2 Kuttipuram KL1605004002_090123APB_FTO_927191 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 4043
3 Kuttipuram KL1605004002_090123APB_FTO_927191 Kerala Gramin Bank KLGB0040647 EDAYUR 4976

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