Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:37 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_070123APB_FTO_920911
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-05-004-002-014/11
(Edayur) 		1605004002NRG23070120231067739 07/01/2023 CHAKKI 1605004002WL082427 CHAKKI 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8306915795 CHAKKI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-014/13
(Edayur) 		1605004002NRG23070120231067742 07/01/2023 KOCHI 1605004002WL082427 KOCHI 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8306915789 KOCHI CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-014/15
(Edayur) 		1605004002NRG23070120231067743 07/01/2023 AMMINI 1605004002WL082427 AMMINI 00078 CNRB0000859 1244 1244 Processed 01/02/2023 8306915793 AMMINI CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-014/16
(Edayur) 		1605004002NRG23070120231067744 07/01/2023 MUNDI 1605004002WL082427 MUNDI 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8306915786 MUNDI CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-014/17
(Edayur) 		1605004002NRG23070120231067745 07/01/2023 NEELI 1605004002WL082427 NEELI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8306915794 NEELI CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-014/20
(Edayur) 		1605004002NRG23070120231067748 07/01/2023 MALATHI 1605004002WL082427 MALATHI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8306915791 MALATHI CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-014/21
(Edayur) 		1605004002NRG23070120231067749 07/01/2023 SAROJINI 1605004002WL082427 SAROJINI 00078 CNRB0000859 933 933 Processed 01/02/2023 8306915792 SAROJINI CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-014/25
(Edayur) 		1605004002NRG23070120231067750 07/01/2023 KALI 1605004002WL082427 KALI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8306915787 KALI CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-014/28
(Edayur) 		1605004002NRG23070120231067752 07/01/2023 NIRMALA 1605004002WL082427 NIRMALA 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8306915788 NIRMALA CANARA BANK(508532)
10 Kuttipuram KL-05-004-002-014/34
(Edayur) 		1605004002NRG23070120231067753 07/01/2023 RATNAKUMARI 1605004002WL082427 RATNAKUMARI 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8306915777 RATNAKUMARI CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-014/44
(Edayur) 		1605004002NRG23070120231067754 07/01/2023 KARTHYAYANI 1605004002WL082427 KARTHYAYANI 00078 CNRB0000859 933 933 Processed 01/02/2023 8306915790 KARTHYAYANI CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-014/52
(Edayur) 		1605004002NRG23070120231067756 07/01/2023 NACHIYAMMA LAVOD 1605004002WL082427 NACHIYAMMA LAVOD 00078 CNRB0000859 1555 1555 Processed 01/02/2023 8306915796 NACHIYAMMA LAVOD CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-014/60
(Edayur) 		1605004002NRG23070120231067757 07/01/2023 MAJEED K V 1605004002WL082427 MAJEED K V 00078 CNRB0000859 622 622 Processed 01/02/2023 8306915797 MAJEED K V CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-014/65
(Edayur) 		1605004002NRG23070120231067759 07/01/2023 SUNITHA V K 1605004002WL082427 SUNITHA V K 00078 CNRB0000859 1866 1866 Processed 01/02/2023 8306915778 SUNITHA V K CANARA BANK(508532)
SubTotal 20837 20837
15 Kuttipuram KL-05-004-002-014/117
(Edayur) 		1605004002NRG23070120231067740 07/01/2023 POKKAR K V 1605004002WL082427 POKKAR K V 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8306915779 POKKAR KV KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-014/123
(Edayur) 		1605004002NRG23070120231067741 07/01/2023 USHA U 1605004002WL082427 USHA U 00657 KLGB0040647 1866 1866 Processed 01/02/2023 8306915783 USHA U KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-014/18
(Edayur) 		1605004002NRG23070120231067747 07/01/2023 VELAYUDHAN P 1605004002WL082427 VELAYUDHAN P 00657 KLGB0040647 311 311 Processed 01/02/2023 8306915782 VELAYUDHAN P KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-014/26
(Edayur) 		1605004002NRG23070120231067751 07/01/2023 NARAYANI P 1605004002WL082427 NARAYANI P 00657 KLGB0040647 1244 1244 Processed 01/02/2023 8306915785 MRS NARAYANI NARAYANI STATE BANK OF INDIA(508548)
19 Kuttipuram KL-05-004-002-014/48
(Edayur) 		1605004002NRG23070120231067755 07/01/2023 MALATHI K K 1605004002WL082427 MALATHI K K 00657 KLGB0040647 311 311 Processed 01/02/2023 8306915784 MALATHI K K KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-014/64
(Edayur) 		1605004002NRG23070120231067758 07/01/2023 FOUSIYA 1605004002WL082427 FOUSIYA 00657 KLGB0040647 933 933 Processed 01/02/2023 8306915780 FOUSIYA K KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-014/66
(Edayur) 		1605004002NRG23070120231067760 07/01/2023 PRIYA 1605004002WL082427 PRIYA 00657 KLGB0040647 933 933 Processed 01/02/2023 8306915781 PRIYA C KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 27990 27990

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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_920911 Canara Bank CNRB0000859 VALANCHERRY 20837
2 Kuttipuram KL1605004002_070123APB_FTO_920911 Kerala Gramin Bank KLGB0040647 EDAYUR 7153

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