Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:09 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_140323APB_FTO_1101068
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-05-004-005-022/26
(Kuttippuram) 		1605004005NRG23140320231231764 14/03/2023 RAMAKRISHNAN P 1605004005WL098364 RAMAKRISHNAN P 00078 CNRB0000859 1555 1555 Processed 31/03/2023 0362591074 RAMAKRISHNAN P CANARA BANK(508532)
SubTotal 1555 1555
2 Kuttipuram KL-05-004-005-022/282
(Kuttippuram) 		1605004005NRG23140320231231767 14/03/2023 YASODA P 1605004005WL098364 YASODA P 00354 PUNB0430700 1555 1555 Processed 31/03/2023 0362591069 YASODA P PUNJAB NATIONAL BANK(508568)
3 Kuttipuram KL-05-004-005-022/48
(Kuttippuram) 		1605004005NRG23140320231231780 14/03/2023 KUNHIKKORAN 1605004005WL098364 KUNHIKKORAN 00354 PUNB0430700 622 622 Processed 31/03/2023 0362591070 KUNHIKKORAN PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
4 Kuttipuram KL-05-004-005-022/411
(Kuttippuram) 		1605004005NRG23140320231231776 14/03/2023 SAHADEVAN T 1605004005WL098364 SAHADEVAN T 00415 SBIN0070195 622 622 Processed 31/03/2023 0362591072 MR SAHADEVAN T STATE BANK OF INDIA(508548)
5 Kuttipuram KL-05-004-005-022/45
(Kuttippuram) 		1605004005NRG23140320231231778 14/03/2023 KONDERAN T K 1605004005WL098364 KONDERAN T K 00415 SBIN0070195 311 311 Processed 31/03/2023 0362591071 KONDERAN PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
6 Kuttipuram KL-05-004-005-022/100
(Kuttippuram) 		1605004005NRG23140320231231756 14/03/2023 GEETHA 1605004005WL098364 GEETHA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591091 GEETHA KT KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-005-022/105
(Kuttippuram) 		1605004005NRG23140320231231757 14/03/2023 SANTHA 1605004005WL098364 SANTHA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591083 SANTHAK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
8 Kuttipuram KL-05-004-005-022/106
(Kuttippuram) 		1605004005NRG23140320231231758 14/03/2023 KARTHYANI VK 1605004005WL098364 KARTHYANI VK 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591075 KARTHYANI VK KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-005-022/111
(Kuttippuram) 		1605004005NRG23140320231231759 14/03/2023 THEYYUTTY 1605004005WL098364 THEYYUTTY 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591076 THEYYUTTY CK PUNJAB NATIONAL BANK(508568)
10 Kuttipuram KL-05-004-005-022/12
(Kuttippuram) 		1605004005NRG23140320231231760 14/03/2023 GIRIJA K P 1605004005WL098364 GIRIJA K P 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591085 GIRIJA KP PUNJAB NATIONAL BANK(508568)
11 Kuttipuram KL-05-004-005-022/13
(Kuttippuram) 		1605004005NRG23140320231231761 14/03/2023 LAKSHMI E 1605004005WL098364 LAKSHMI E 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591088 LAKSHMI PUNJAB NATIONAL BANK(508568)
12 Kuttipuram KL-05-004-005-022/163
(Kuttippuram) 		1605004005NRG23140320231231762 14/03/2023 SANTHA 1605004005WL098364 SANTHA 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591065 SANTHA KK PUNJAB NATIONAL BANK(508568)
13 Kuttipuram KL-05-004-005-022/274
(Kuttippuram) 		1605004005NRG23140320231231765 14/03/2023 RAVEENDRAN K K 1605004005WL098364 RAVEENDRAN K K 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591068 RAVEENDRAN KK KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-005-022/29
(Kuttippuram) 		1605004005NRG23140320231231768 14/03/2023 BALRAJ 1605004005WL098364 BALRAJ 00657 KLGB0040233 622 622 Processed 31/03/2023 0362591067 BALRAJ K KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-005-022/324
(Kuttippuram) 		1605004005NRG23140320231231769 14/03/2023 AJITHA 1605004005WL098364 AJITHA 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591064 AJITHA KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-005-022/325
(Kuttippuram) 		1605004005NRG23140320231231770 14/03/2023 MINI.K.P 1605004005WL098364 MINI.K.P 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591066 MINIKP KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-005-022/328
(Kuttippuram) 		1605004005NRG23140320231231771 14/03/2023 BEENA.K 1605004005WL098364 BEENA.K 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591079 BEENAK KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-005-022/35
(Kuttippuram) 		1605004005NRG23140320231231773 14/03/2023 LEELA P 1605004005WL098364 LEELA P 00657 KLGB0040233 622 622 Processed 31/03/2023 0362591090 LEELA P PUNJAB NATIONAL BANK(508568)
19 Kuttipuram KL-05-004-005-022/36
(Kuttippuram) 		1605004005NRG23140320231231774 14/03/2023 INDIRA 1605004005WL098364 INDIRA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591084 INDIRA K KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-005-022/41
(Kuttippuram) 		1605004005NRG23140320231231775 14/03/2023 THANKA MANI 1605004005WL098364 THANKA MANI 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0362591081 THANKAMANI KT PUNJAB NATIONAL BANK(508568)
21 Kuttipuram KL-05-004-005-022/44
(Kuttippuram) 		1605004005NRG23140320231231777 14/03/2023 KUYILAN 1605004005WL098364 KUYILAN 00657 KLGB0040233 933 933 Processed 31/03/2023 0362591062 KUYILAN K P KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-022/47
(Kuttippuram) 		1605004005NRG23140320231231779 14/03/2023 KARTHYAYANI K 1605004005WL098364 KARTHYAYANI K 00657 KLGB0040233 311 311 Processed 31/03/2023 0362591086 KARTHYAYANI K KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-005-022/49
(Kuttippuram) 		1605004005NRG23140320231231781 14/03/2023 THANKAM 1605004005WL098364 THANKAM 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0362591093 THANKAM PUNJAB NATIONAL BANK(508568)
24 Kuttipuram KL-05-004-005-022/52
(Kuttippuram) 		1605004005NRG23140320231231782 14/03/2023 VALLI TP 1605004005WL098364 VALLI TP 00657 KLGB0040233 933 933 Processed 31/03/2023 0362591089 VALLI TP KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-005-022/54
(Kuttippuram) 		1605004005NRG23140320231231783 14/03/2023 DEVAYANI 1605004005WL098364 DEVAYANI 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591077 DEVAYANI K PUNJAB NATIONAL BANK(508568)
26 Kuttipuram KL-05-004-005-022/56
(Kuttippuram) 		1605004005NRG23140320231231784 14/03/2023 CHINNAMMA.K.K 1605004005WL098364 CHINNAMMA.K.K 00657 KLGB0040233 1244 1244 Processed 31/03/2023 0362591063 CHINNAMMA K K KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-005-022/67
(Kuttippuram) 		1605004005NRG23140320231231785 14/03/2023 LATHA 1605004005WL098364 LATHA 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591092 LATHA KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-005-022/71
(Kuttippuram) 		1605004005NRG23140320231231786 14/03/2023 JANAKI 1605004005WL098364 JANAKI 00657 KLGB0040233 933 933 Processed 31/03/2023 0362591080 JANAKI KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-005-022/86
(Kuttippuram) 		1605004005NRG23140320231231787 14/03/2023 SANTHAKUMARI 1605004005WL098364 SANTHAKUMARI 00657 KLGB0040233 1866 1866 Processed 31/03/2023 0362591078 SANTHAKUMARI K P KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-005-022/97
(Kuttippuram) 		1605004005NRG23140320231231788 14/03/2023 SANTHA 1605004005WL098364 SANTHA 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591082 SANTHA PV PUNJAB NATIONAL BANK(508568)
31 Kuttipuram KL-05-004-005-022/98
(Kuttippuram) 		1605004005NRG23140320231231789 14/03/2023 SAILAJA 1605004005WL098364 SAILAJA 00657 KLGB0040233 933 933 Processed 31/03/2023 0362591094 SAILAJA KP PUNJAB NATIONAL BANK(508568)
32 Kuttipuram KL-05-004-005-022/99
(Kuttippuram) 		1605004005NRG23140320231231790 14/03/2023 PARU K T 1605004005WL098364 PARU K T 00657 KLGB0040233 1555 1555 Processed 31/03/2023 0362591087 PARU K T KERALA GRAMIN BANK(607476)
SubTotal 38253 38253
33 Kuttipuram KL-05-004-005-022/345
(Kuttippuram) 		1605004005NRG23140320231231772 14/03/2023 VELAYUDHAN 1605004005WL098364 VELAYUDHAN 00691 IPOS0000001 1555 1555 Processed 31/03/2023 0362591073 VELAYUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 44473 44473

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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_1101068 Canara Bank CNRB0000859 VALANCHERRY 1555
2 Kuttipuram KL1605004005_140323APB_FTO_1101068 Punjab National Bank PUNB0430700 KUTTIPURAM 2177
3 Kuttipuram KL1605004005_140323APB_FTO_1101068 State Bank Of India SBIN0070195 KUTTIPPURAM 933
4 Kuttipuram KL1605004005_140323APB_FTO_1101068 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 38253
5 Kuttipuram KL1605004005_140323APB_FTO_1101068 India Post Payments Bank IPOS0000001 PERINTALMANNA 1555

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