Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:00 AM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_031022APB_FTO_545117
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-05-004-002-003/10
(Edayur) 		1605004002NRG23031020220630971 03/10/2022 NARAYANI M P 1605004002WL050700 NARAYANI M P 00078 CNRB0000859 1866 1866 Processed 08/10/2022 5339423895 NARAYANI M KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-002-003/19
(Edayur) 		1605004002NRG23031020220630976 03/10/2022 LEELA K P 1605004002WL050700 LEELA K P 00078 CNRB0000859 1866 1866 Processed 08/10/2022 5339423894 LEELA K KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-003/27
(Edayur) 		1605004002NRG23031020220630979 03/10/2022 PADMAVATHI N P 1605004002WL050700 PADMAVATHI N P 00078 CNRB0000859 1866 1866 Processed 09/10/2022 5339423896 PADMAVATHI N P CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-003/28
(Edayur) 		1605004002NRG23031020220630980 03/10/2022 SANTHA M 1605004002WL050700 SANTHA M 00078 CNRB0000859 622 622 Processed 08/10/2022 5339423897 SANTHA M KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-003/31
(Edayur) 		1605004002NRG23031020220630981 03/10/2022 CHERUCHI 1605004002WL050700 CHERUCHI 00078 CNRB0000859 1866 1866 Processed 08/10/2022 5339423898 CHERUCHI TP KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
6 Kuttipuram KL-05-004-002-003/1
(Edayur) 		1605004002NRG23031020220630970 03/10/2022 SAVITHRI MP 1605004002WL050700 SAVITHRI MP 00657 KLGB0040196 1555 1555 Processed 08/10/2022 5339423912 SAVITHRI MP KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-003/11
(Edayur) 		1605004002NRG23031020220630972 03/10/2022 LEELA MP 1605004002WL050700 LEELA MP 00657 KLGB0040196 1555 1555 Processed 08/10/2022 5339423904 LEELA MP KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-003/13
(Edayur) 		1605004002NRG23031020220630974 03/10/2022 AYISHA P 1605004002WL050700 AYISHA P 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423909 AYISHA P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-003/18
(Edayur) 		1605004002NRG23031020220630975 03/10/2022 PANKAJAKSHI 1605004002WL050700 PANKAJAKSHI 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423899 PANKAJAKSHI C KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-003/20
(Edayur) 		1605004002NRG23031020220630977 03/10/2022 KOCHI 1605004002WL050700 KOCHI 00657 KLGB0040196 1555 1555 Processed 08/10/2022 5339423911 KOCHI ALKAPARAMBIL KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-003/26
(Edayur) 		1605004002NRG23031020220630978 03/10/2022 RUGMINI 1605004002WL050700 RUGMINI 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423900 RUGMINI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-003/34
(Edayur) 		1605004002NRG23031020220630982 03/10/2022 MOHINI 1605004002WL050700 MOHINI 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423907 MOHINI KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-003/39
(Edayur) 		1605004002NRG23031020220630983 03/10/2022 PANCHALI 1605004002WL050700 PANCHALI 00657 KLGB0040196 1555 1555 Processed 08/10/2022 5339423905 PANCHALI P KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-003/4
(Edayur) 		1605004002NRG23031020220630984 03/10/2022 DEVAKI KP 1605004002WL050700 DEVAKI KP 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423901 DEVAKI KP KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-003/43
(Edayur) 		1605004002NRG23031020220630985 03/10/2022 GIRIJA 1605004002WL050700 GIRIJA 00657 KLGB0040196 1555 1555 Processed 08/10/2022 5339423903 GIRIJA KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-003/5
(Edayur) 		1605004002NRG23031020220630986 03/10/2022 MEENAKSHI 1605004002WL050700 MEENAKSHI 00657 KLGB0040196 1555 1555 Processed 08/10/2022 5339423910 MEENAKSHI KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-003/6
(Edayur) 		1605004002NRG23031020220630987 03/10/2022 MADAVI 1605004002WL050700 MADAVI 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423914 MADAVI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-003/7
(Edayur) 		1605004002NRG23031020220630988 03/10/2022 AYISHAKUTTY 1605004002WL050700 AYISHAKUTTY 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423913 AYISHAKUTTY KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-003/8
(Edayur) 		1605004002NRG23031020220630989 03/10/2022 KHADEEJA 1605004002WL050700 KHADEEJA 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423906 KHADEEJA KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-003/9
(Edayur) 		1605004002NRG23031020220630990 03/10/2022 KHADEEJA NP 1605004002WL050700 KHADEEJA NP 00657 KLGB0040196 1866 1866 Processed 08/10/2022 5339423908 KHADEEJA NP KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-003/97
(Edayur) 		1605004002NRG23031020220630991 03/10/2022 GIRIJA 1605004002WL050700 GIRIJA 00657 KLGB0040196 1244 1244 Processed 08/10/2022 5339423902 GIRIJA KERALA GRAMIN BANK(607476)
SubTotal 27368 27368
22 Kuttipuram KL-05-004-002-003/118
(Edayur) 		1605004002NRG23031020220630973 03/10/2022 GIRIJA M P 1605004002WL050700 GIRIJA M P 00657 KLGB0040647 933 933 Processed 08/10/2022 5339423915 GIRIJA MP KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 36387 36387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_031022APB_FTO_545117 Canara Bank CNRB0000859 VALANCHERRY 8086
2 Kuttipuram KL1605004002_031022APB_FTO_545117 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 27368
3 Kuttipuram KL1605004002_031022APB_FTO_545117 Kerala Gramin Bank KLGB0040647 EDAYUR 933

Download In Excel