Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:23 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_010822APB_FTO_323578
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-05-004-003-002/22
(Irimbiliyam) 		1605004003NRG23010820220384519 01/08/2022 BIRIYAKUTTY 1605004003WL034128 BIRIYAKUTTY 00657 KLGB0040244 1244 1244 Processed 04/08/2022 3595215488 BIRIYAKUTTY C P KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-003-003/10
(Irimbiliyam) 		1605004003NRG23010820220384520 01/08/2022 SATHYABHAMA 1605004003WL034128 SATHYABHAMA 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215477 SATHYA BHAMA KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-003-003/125
(Irimbiliyam) 		1605004003NRG23010820220384521 01/08/2022 KARTHAYANI 1605004003WL034128 KARTHAYANI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215468 KARTHAYANI C KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-003-003/14
(Irimbiliyam) 		1605004003NRG23010820220384522 01/08/2022 YASODA 1605004003WL034128 YASODA 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215471 YASODA P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-003-003/15
(Irimbiliyam) 		1605004003NRG23010820220384523 01/08/2022 PADMAVATHY K 1605004003WL034128 PADMAVATHY K 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215479 PADMAVATHY K T KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-003-003/16
(Irimbiliyam) 		1605004003NRG23010820220384524 01/08/2022 KALI 1605004003WL034128 KALI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215482 KALI C KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-003-003/18
(Irimbiliyam) 		1605004003NRG23010820220384525 01/08/2022 AYISHA 1605004003WL034128 AYISHA 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215489 AYISHA K V KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-003-003/2
(Irimbiliyam) 		1605004003NRG23010820220384527 01/08/2022 KARTHIYANI N P 1605004003WL034128 KARTHIYANI N P 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215472 KARTHIYANI N P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-003-003/27
(Irimbiliyam) 		1605004003NRG23010820220384528 01/08/2022 SARASWATHI 1605004003WL034128 SARASWATHI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215481 SARASWATHI P KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-003-003/28
(Irimbiliyam) 		1605004003NRG23010820220384529 01/08/2022 SANTHA 1605004003WL034128 SANTHA 00657 KLGB0040244 1244 1244 Processed 04/08/2022 3595215475 SANTHA C KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-003-003/29
(Irimbiliyam) 		1605004003NRG23010820220384530 01/08/2022 KALI 1605004003WL034128 KALI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215474 KALI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-003-003/3
(Irimbiliyam) 		1605004003NRG23010820220384531 01/08/2022 SAROJINI 1605004003WL034128 SAROJINI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215480 SAROJINI N KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-003-003/31
(Irimbiliyam) 		1605004003NRG23010820220384532 01/08/2022 KARTHYAYANI 1605004003WL034128 KARTHYAYANI 00657 KLGB0040244 1244 1244 Processed 04/08/2022 3595215485 KARTHYAYANI K KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-003-003/37
(Irimbiliyam) 		1605004003NRG23010820220384533 01/08/2022 BHAVANI 1605004003WL034128 BHAVANI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215484 BHAVANI T P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-003-003/4
(Irimbiliyam) 		1605004003NRG23010820220384535 01/08/2022 RUGMINI 1605004003WL034128 RUGMINI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215487 RUGMINI KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-003-003/40
(Irimbiliyam) 		1605004003NRG23010820220384536 01/08/2022 SHYAMALA C 1605004003WL034128 SHYAMALA C 00657 KLGB0040244 933 933 Processed 04/08/2022 3595215486 SYAMALA C KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-003-003/42
(Irimbiliyam) 		1605004003NRG23010820220384537 01/08/2022 KALI V P 1605004003WL034128 KALI V P 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215470 KALI V P KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-003-003/44
(Irimbiliyam) 		1605004003NRG23010820220384538 01/08/2022 MINI 1605004003WL034128 MINI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215473 MINI CP KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-003-003/6
(Irimbiliyam) 		1605004003NRG23010820220384539 01/08/2022 SEETHA 1605004003WL034128 SEETHA 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215476 SEETHA KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-003-003/61
(Irimbiliyam) 		1605004003NRG23010820220384540 01/08/2022 VALLI 1605004003WL034128 VALLI 00657 KLGB0040244 933 933 Processed 04/08/2022 3595215478 VALLI K KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-003-003/8
(Irimbiliyam) 		1605004003NRG23010820220384541 01/08/2022 KARTHIAYANI 1605004003WL034128 KARTHIAYANI 00657 KLGB0040244 1244 1244 Processed 04/08/2022 3595215469 KARTHIAYANI V P KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-003-003/9
(Irimbiliyam) 		1605004003NRG23010820220384542 01/08/2022 KALI 1605004003WL034128 KALI 00657 KLGB0040244 1555 1555 Processed 04/08/2022 3595215483 KALI C KERALA GRAMIN BANK(607476)
SubTotal 31722 31722
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_010822APB_FTO_323578 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 31722

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