Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:00 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004003_271222APB_FTO_873497
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-05-004-003-003/51
(Irimbiliyam) 		1605004003NRG23271220221025505 27/12/2022 REENA 1605004003WL079006 REENA 00657 KLGB0040244 1555 1555 Processed 01/02/2023 8304199209 REENA M P KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-003-008/11
(Irimbiliyam) 		1605004003NRG23271220221025506 27/12/2022 LEELA NP 1605004003WL079006 LEELA NP 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199218 LEELA NP KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-003-008/158
(Irimbiliyam) 		1605004003NRG23271220221025507 27/12/2022 KARTHYAYANI 1605004003WL079006 KARTHYAYANI 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199208 KARTHIYANI N P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-003-008/18
(Irimbiliyam) 		1605004003NRG23271220221025508 27/12/2022 SANTHA 1605004003WL079006 SANTHA 00657 KLGB0040244 1555 1555 Processed 01/02/2023 8304199210 SANTHA P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-003-008/19
(Irimbiliyam) 		1605004003NRG23271220221025509 27/12/2022 YESODHA 1605004003WL079006 YESODHA 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199219 YESODHA N P KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-003-008/27
(Irimbiliyam) 		1605004003NRG23271220221025510 27/12/2022 JANAKI 1605004003WL079006 JANAKI 00657 KLGB0040244 1555 1555 Processed 01/02/2023 8304199215 JANAKI C KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-003-008/3
(Irimbiliyam) 		1605004003NRG23271220221025511 27/12/2022 AMMINI 1605004003WL079006 AMMINI 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199207 AMMINI N P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-003-008/30
(Irimbiliyam) 		1605004003NRG23271220221025512 27/12/2022 BINDU 1605004003WL079006 BINDU 00657 KLGB0040244 1555 1555 Processed 01/02/2023 8304199211 BINDU KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-003-008/33
(Irimbiliyam) 		1605004003NRG23271220221025513 27/12/2022 PATHUMMAKUTTY 1605004003WL079006 PATHUMMAKUTTY 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199213 PATHUMMAKKUTTY K KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-003-008/47
(Irimbiliyam) 		1605004003NRG23271220221025514 27/12/2022 KALI 1605004003WL079006 KALI 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199217 KALI K KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-003-008/49
(Irimbiliyam) 		1605004003NRG23271220221025515 27/12/2022 KALI 1605004003WL079006 KALI 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199212 KALI V P KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-003-008/53
(Irimbiliyam) 		1605004003NRG23271220221025516 27/12/2022 THANKAMANI 1605004003WL079006 THANKAMANI 00657 KLGB0040244 622 622 Processed 01/02/2023 8304199216 THANKAMANI V P KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-003-008/63
(Irimbiliyam) 		1605004003NRG23271220221025517 27/12/2022 SUNILA 1605004003WL079006 SUNILA 00657 KLGB0040244 1555 1555 Processed 01/02/2023 8304199214 SUNILA P KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-003-008/8
(Irimbiliyam) 		1605004003NRG23271220221025518 27/12/2022 MADHAVI 1605004003WL079006 MADHAVI 00657 KLGB0040244 1866 1866 Processed 01/02/2023 8304199220 MADHAVI N P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-003-013/42
(Irimbiliyam) 		1605004003NRG23271220221025519 27/12/2022 KALIKUTTY M 1605004003WL079006 KALIKUTTY M 00657 KLGB0040244 1555 1555 Processed 01/02/2023 8304199206 KALIKUTTY M KERALA GRAMIN BANK(607476)
SubTotal 24880 24880
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004003_271222APB_FTO_873497 Kerala Gramin Bank KLGB0040244 VALIYAKUNNU 24880

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