Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:46 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_140323APB_FTO_1100875
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-05-004-005-001/110
(Kuttippuram) 		1605004005NRG23140320231234197 14/03/2023 GEETHAKUMARI 1605004005WL098453 GEETHAKUMARI 00354 PUNB0430700 1555 1555 Processed 31/03/2023 0361031424 GEETHA KUMARI KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-005-001/119
(Kuttippuram) 		1605004005NRG23140320231234198 14/03/2023 SANTHA K 1605004005WL098453 SANTHA K 00354 PUNB0430700 1555 1555 Processed 31/03/2023 0361031425 SANTHA K PUNJAB NATIONAL BANK(508568)
3 Kuttipuram KL-05-004-005-001/163
(Kuttippuram) 		1605004005NRG23140320231234218 14/03/2023 JANAKI KOTTAKUNNU 1605004005WL098453 JANAKI KOTTAKUNNU 00354 PUNB0430700 1244 1244 Processed 31/03/2023 0361031426 JANAKI KOTTAKUNNU PUNJAB NATIONAL BANK(508568)
4 Kuttipuram KL-05-004-005-001/195
(Kuttippuram) 		1605004005NRG23140320231234221 14/03/2023 DEVAKI K 1605004005WL098453 DEVAKI K 00354 PUNB0430700 1555 1555 Processed 31/03/2023 0361031437 DEVAKI K PUNJAB NATIONAL BANK(508568)
5 Kuttipuram KL-05-004-005-001/39
(Kuttippuram) 		1605004005NRG23140320231234236 14/03/2023 SREEDHARAN K 1605004005WL098453 SREEDHARAN K 00354 PUNB0430700 311 311 Processed 31/03/2023 0361031423 MR SREEDHARAN K STATE BANK OF INDIA(508548)
6 Kuttipuram KL-05-004-005-001/98
(Kuttippuram) 		1605004005NRG23140320231234243 14/03/2023 RAMANI K 1605004005WL098453 RAMANI K 00354 PUNB0430700 1244 1244 Processed 31/03/2023 0361031427 RAMANI K PUNJAB NATIONAL BANK(508568)
SubTotal 7464 7464
7 Kuttipuram KL-05-004-005-001/262
(Kuttippuram) 		1605004005NRG23140320231234230 14/03/2023 PARAMESWARAN P 1605004005WL098453 PARAMESWARAN P 00409 SIBL0000171 933 933 Processed 31/03/2023 0361031399 PARAMESWARAN P SOUTH INDIAN BANK(607167)
SubTotal 933 933
8 Kuttipuram KL-05-004-005-001/184
(Kuttippuram) 		1605004005NRG23140320231234220 14/03/2023 JANAKI 1605004005WL098453 JANAKI 00415 SBIN0070195 1244 1244 Processed 31/03/2023 0361031440 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Kuttipuram KL-05-004-005-001/11
(Kuttippuram) 		1605004005NRG23140320231234196 14/03/2023 PADMINI K 1605004005WL098453 PADMINI K 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031418 PADMINI K KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-005-001/125
(Kuttippuram) 		1605004005NRG23140320231234199 14/03/2023 FATHIMA P 1605004005WL098453 FATHIMA P 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031406 FATHIMA P KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-005-001/127
(Kuttippuram) 		1605004005NRG23140320231234200 14/03/2023 SAROJINI 1605004005WL098453 SAROJINI 00657 KLGB0040233 933 933 Processed 31/03/2023 0361031410 SAROJINI N KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-005-001/129
(Kuttippuram) 		1605004005NRG23140320231234201 14/03/2023 KARTHIAYANI 1605004005WL098453 KARTHIAYANI 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031428 KARTHIAYANI KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-001/13
(Kuttippuram) 		1605004005NRG23140320231234202 14/03/2023 SAINABA 1605004005WL098453 SAINABA 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031421 SAINABA KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-005-001/131
(Kuttippuram) 		1605004005NRG23140320231234203 14/03/2023 NABEESA 1605004005WL098453 NABEESA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031419 NABEESA KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-005-001/132
(Kuttippuram) 		1605004005NRG23140320231234204 14/03/2023 DEVAKY 1605004005WL098453 DEVAKY 00657 KLGB0040233 933 933 Processed 31/03/2023 0361031434 DEVAKI KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-005-001/134
(Kuttippuram) 		1605004005NRG23140320231234205 14/03/2023 JAYASREE K 1605004005WL098453 JAYASREE K 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031411 JAYASREE K KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-005-001/136
(Kuttippuram) 		1605004005NRG23140320231234206 14/03/2023 MUNDI 1605004005WL098453 MUNDI 00657 KLGB0040233 933 933 Processed 31/03/2023 0361031400 MUNDI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-005-001/139
(Kuttippuram) 		1605004005NRG23140320231234207 14/03/2023 KHADEEJA P 1605004005WL098453 KHADEEJA P 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031409 KHADEEJA P KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-005-001/143
(Kuttippuram) 		1605004005NRG23140320231234209 14/03/2023 ACHUTHAN K 1605004005WL098453 ACHUTHAN K 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031403 ACHUTHAN K KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-005-001/144
(Kuttippuram) 		1605004005NRG23140320231234210 14/03/2023 VASANTHA KUMARI 1605004005WL098453 VASANTHA KUMARI 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031404 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-005-001/146
(Kuttippuram) 		1605004005NRG23140320231234211 14/03/2023 THANKAMANI 1605004005WL098453 THANKAMANI 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031408 THANKAMANI O KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-001/147
(Kuttippuram) 		1605004005NRG23140320231234212 14/03/2023 RADHA 1605004005WL098453 RADHA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031412 RADHA . FEDERAL BANK(607165)
23 Kuttipuram KL-05-004-005-001/149
(Kuttippuram) 		1605004005NRG23140320231234213 14/03/2023 THANKAM K 1605004005WL098453 THANKAM K 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031405 THANKAM K KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-005-001/150
(Kuttippuram) 		1605004005NRG23140320231234214 14/03/2023 AMBIKA 1605004005WL098453 AMBIKA 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031416 AMBIKA KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-005-001/152
(Kuttippuram) 		1605004005NRG23140320231234215 14/03/2023 BABY 1605004005WL098453 BABY 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031432 BABY MK KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-005-001/16
(Kuttippuram) 		1605004005NRG23140320231234216 14/03/2023 RAMANI M K 1605004005WL098453 RAMANI M K 00657 KLGB0040233 933 933 Processed 31/03/2023 0361031413 RAMANI M K KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-005-001/162
(Kuttippuram) 		1605004005NRG23140320231234217 14/03/2023 SUMATHI 1605004005WL098453 SUMATHI 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031435 SUMATHI O KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-005-001/17
(Kuttippuram) 		1605004005NRG23140320231234219 14/03/2023 SREEMATHI 1605004005WL098453 SREEMATHI 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031430 SREEMATHI KP KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-005-001/202
(Kuttippuram) 		1605004005NRG23140320231234222 14/03/2023 KARTHIAYANI 1605004005WL098453 KARTHIAYANI 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031436 KARTHIAYANI KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-005-001/204
(Kuttippuram) 		1605004005NRG23140320231234223 14/03/2023 KUMARI K 1605004005WL098453 KUMARI K 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031438 KUMARI K KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-005-001/21
(Kuttippuram) 		1605004005NRG23140320231234224 14/03/2023 LATHA V 1605004005WL098453 LATHA V 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031442 LATHA V KERALA GRAMIN BANK(607476)
32 Kuttipuram KL-05-004-005-001/22
(Kuttippuram) 		1605004005NRG23140320231234225 14/03/2023 LAKSHMIKUTTY 1605004005WL098453 LAKSHMIKUTTY 00657 KLGB0040233 622 622 Processed 31/03/2023 0361031407 LAKSHMIKUTTY A KERALA GRAMIN BANK(607476)
33 Kuttipuram KL-05-004-005-001/23
(Kuttippuram) 		1605004005NRG23140320231234226 14/03/2023 KOMALAM 1605004005WL098453 KOMALAM 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031417 KOMALAM KERALA GRAMIN BANK(607476)
34 Kuttipuram KL-05-004-005-001/231
(Kuttippuram) 		1605004005NRG23140320231234227 14/03/2023 SHYNI A P 1605004005WL098453 SHYNI A P 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031443 SHYNI A P KERALA GRAMIN BANK(607476)
35 Kuttipuram KL-05-004-005-001/233
(Kuttippuram) 		1605004005NRG23140320231234228 14/03/2023 RADHIKA K P 1605004005WL098453 RADHIKA K P 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031444 RADHIKAKP KERALA GRAMIN BANK(607476)
36 Kuttipuram KL-05-004-005-001/256
(Kuttippuram) 		1605004005NRG23140320231234229 14/03/2023 SABINA 1605004005WL098453 SABINA 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031441 SABINAO THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
37 Kuttipuram KL-05-004-005-001/31
(Kuttippuram) 		1605004005NRG23140320231234231 14/03/2023 BHAVANI 1605004005WL098453 BHAVANI 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031402 BHAVANI K KERALA GRAMIN BANK(607476)
38 Kuttipuram KL-05-004-005-001/32
(Kuttippuram) 		1605004005NRG23140320231234232 14/03/2023 CHANDRA 1605004005WL098453 CHANDRA 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031420 CHANDRA KERALA GRAMIN BANK(607476)
39 Kuttipuram KL-05-004-005-001/35
(Kuttippuram) 		1605004005NRG23140320231234233 14/03/2023 ASAINAR 1605004005WL098453 ASAINAR 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031422 ASAINAR KERALA GRAMIN BANK(607476)
40 Kuttipuram KL-05-004-005-001/36
(Kuttippuram) 		1605004005NRG23140320231234234 14/03/2023 MATHA 1605004005WL098453 MATHA 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031415 MATHA KERALA GRAMIN BANK(607476)
41 Kuttipuram KL-05-004-005-001/38
(Kuttippuram) 		1605004005NRG23140320231234235 14/03/2023 THANKAMANI K 1605004005WL098453 THANKAMANI K 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031414 THANKAMANI K KERALA GRAMIN BANK(607476)
42 Kuttipuram KL-05-004-005-001/5
(Kuttippuram) 		1605004005NRG23140320231234237 14/03/2023 SANTHA 1605004005WL098453 SANTHA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031431 SANTHAC THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
43 Kuttipuram KL-05-004-005-001/6
(Kuttippuram) 		1605004005NRG23140320231234238 14/03/2023 LAKSHMI 1605004005WL098453 LAKSHMI 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031429 LAKSHMI KERALA GRAMIN BANK(607476)
44 Kuttipuram KL-05-004-005-001/69
(Kuttippuram) 		1605004005NRG23140320231234240 14/03/2023 KAMALAM K 1605004005WL098453 KAMALAM K 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031439 KAMALAM K KERALA GRAMIN BANK(607476)
45 Kuttipuram KL-05-004-005-001/74
(Kuttippuram) 		1605004005NRG23140320231234241 14/03/2023 SAROJINI 1605004005WL098453 SAROJINI 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0361031433 SAROJINI NT KERALA GRAMIN BANK(607476)
46 Kuttipuram KL-05-004-005-001/75
(Kuttippuram) 		1605004005NRG23140320231234242 14/03/2023 IQBAL T 1605004005WL098453 IQBAL T 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0361031401 IQBAL T KERALA GRAMIN BANK(607476)
SubTotal 50693 50693
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_140323APB_FTO_1100875 Punjab National Bank PUNB0430700 KUTTIPURAM 7464
2 Kuttipuram KL1605004005_140323APB_FTO_1100875 South Indian Bank SIBL0000171 THIRUNNAVAYA 933
3 Kuttipuram KL1605004005_140323APB_FTO_1100875 State Bank Of India SBIN0070195 KUTTIPPURAM 1244
4 Kuttipuram KL1605004005_140323APB_FTO_1100875 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 50693

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