Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:31 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kuthuparamba
Fto No. : KL1602006003_010424FTO_3266
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 Kuthuparamba KL-02-006-003-011/560
(Kunnothuparamba) 		1602006003NRG24010420241483003 01/04/2024 AJITHA K P 1602006WL0094461 AJITHA K P 00078 CNRB0004611 1665 1665 Processed 19/04/2024 3106789784 AJITHA K P ()
2 Kuthuparamba KL-02-006-003-011/560
(Kunnothuparamba) 		1602006003NRG24010420241483004 01/04/2024 AJITHA K P 1602006WL0094461 AJITHA K P 00078 CNRB0004611 1998 1998 Processed 19/04/2024 3106789785 AJITHA K P ()
3 Kuthuparamba KL-02-006-003-011/560
(Kunnothuparamba) 		1602006003NRG24010420241483005 01/04/2024 AJITHA K P 1602006WL0094461 AJITHA K P 00078 CNRB0004611 1998 1998 Processed 19/04/2024 3106789786 AJITHA K P ()
4 Kuthuparamba KL-02-006-003-011/565
(Kunnothuparamba) 		1602006003NRG24010420241483006 01/04/2024 RAJILA P P 1602006WL0094461 RAJILA P P 00078 CNRB0004611 333 333 Processed 19/04/2024 3106789782 RAJILA P P ()
5 Kuthuparamba KL-02-006-003-011/565
(Kunnothuparamba) 		1602006003NRG24010420241483007 01/04/2024 RAJILA P P 1602006WL0094461 RAJILA P P 00078 CNRB0004611 999 999 Processed 19/04/2024 3106789783 RAJILA P P ()
6 Kuthuparamba KL-02-006-003-012/56
(Kunnothuparamba) 		1602006003NRG24010420241483008 01/04/2024 VIJAYIDASAN K 1602006WL0094461 VIJAYIDASAN K 00078 CNRB0004611 666 666 Processed 19/04/2024 3106789759 VIJAYIDASAN K ()
7 Kuthuparamba KL-02-006-003-012/56
(Kunnothuparamba) 		1602006003NRG24010420241483009 01/04/2024 VIJAYIDASAN K 1602006WL0094461 VIJAYIDASAN K 00078 CNRB0004611 333 333 Processed 19/04/2024 3106789758 VIJAYIDASAN K ()
8 Kuthuparamba KL-02-006-003-012/81
(Kunnothuparamba) 		1602006003NRG24010420241483010 01/04/2024 SANTHA KUMARI PV 1602006WL0094461 SANTHA KUMARI PV 00078 CNRB0004611 999 999 Processed 19/04/2024 3106789761 SANTHA KUMARI PV ()
9 Kuthuparamba KL-02-006-003-012/81
(Kunnothuparamba) 		1602006003NRG24010420241483011 01/04/2024 SANTHA KUMARI PV 1602006WL0094461 SANTHA KUMARI PV 00078 CNRB0004611 999 999 Processed 19/04/2024 3106789760 SANTHA KUMARI PV ()
10 Kuthuparamba KL-02-006-003-016/134
(Kunnothuparamba) 		1602006003NRG24010420241483020 01/04/2024 SATHYAN 1602006WL0094461 SATHYAN 00078 CNRB0004611 2331 2331 Processed 19/04/2024 3106789757 SATHYAN ()
11 Kuthuparamba KL-02-006-003-016/134
(Kunnothuparamba) 		1602006003NRG24010420241483021 01/04/2024 SATHYAN 1602006WL0094461 SATHYAN 00078 CNRB0004611 1998 1998 Processed 19/04/2024 3106789756 SATHYAN ()
12 Kuthuparamba KL-02-006-003-017/131
(Kunnothuparamba) 		1602006003NRG24010420241483023 01/04/2024 KAMALAKSHI E 1602006WL0094461 KAMALAKSHI E 00078 CNRB0004611 666 666 Processed 19/04/2024 3106789775 KAMALAKSHI E ()
13 Kuthuparamba KL-02-006-003-017/131
(Kunnothuparamba) 		1602006003NRG24010420241483024 01/04/2024 KAMALAKSHI E 1602006WL0094461 KAMALAKSHI E 00078 CNRB0004611 999 999 Processed 19/04/2024 3106789776 KAMALAKSHI E ()
SubTotal 15984 15984
14 Kuthuparamba KL-02-006-003-017/633
(Kunnothuparamba) 		1602006003NRG24010420241483027 01/04/2024 SREEJA KOTTAYI 1602006WL0094461 SREEJA KOTTAYI 00078 CNRB0014223 666 666 Processed 19/04/2024 3106789781 SREEJA KOTTAYI ()
15 Kuthuparamba KL-02-006-003-017/633
(Kunnothuparamba) 		1602006003NRG24010420241483028 01/04/2024 SREEJA KOTTAYI 1602006WL0094461 SREEJA KOTTAYI 00078 CNRB0014223 1998 1998 Processed 19/04/2024 3106789780 SREEJA KOTTAYI ()
SubTotal 2664 2664
16 Kuthuparamba KL-02-006-003-001/95
(Kunnothuparamba) 		1602006003NRG24010420241482989 01/04/2024 RADHA 1602006WL0094461 RADHA 00078 CNRB0014253 333 333 Processed 19/04/2024 3106789750 RADHA ()
17 Kuthuparamba KL-02-006-003-003/230
(Kunnothuparamba) 		1602006003NRG24010420241482990 01/04/2024 SAVITHA P 1602006WL0094461 SAVITHA P 00078 CNRB0014253 666 666 Processed 19/04/2024 3106789779 SAVITHA P ()
18 Kuthuparamba KL-02-006-003-003/384
(Kunnothuparamba) 		1602006003NRG24010420241482991 01/04/2024 PUSHPA K 1602006WL0094461 PUSHPA K 00078 CNRB0014253 1665 1665 Processed 19/04/2024 3106789763 PUSHPA K ()
19 Kuthuparamba KL-02-006-003-003/384
(Kunnothuparamba) 		1602006003NRG24010420241482992 01/04/2024 PUSHPA K 1602006WL0094461 PUSHPA K 00078 CNRB0014253 1665 1665 Processed 19/04/2024 3106789762 PUSHPA K ()
20 Kuthuparamba KL-02-006-003-003/403
(Kunnothuparamba) 		1602006003NRG24010420241482993 01/04/2024 SHIJINA P K 1602006WL0094461 SHIJINA P K 00078 CNRB0014253 1998 1998 Processed 19/04/2024 3106789746 SHIJINA P K ()
21 Kuthuparamba KL-02-006-003-003/403
(Kunnothuparamba) 		1602006003NRG24010420241482994 01/04/2024 SHIJINA P K 1602006WL0094461 SHIJINA P K 00078 CNRB0014253 1665 1665 Processed 19/04/2024 3106789747 SHIJINA P K ()
22 Kuthuparamba KL-02-006-003-004/1
(Kunnothuparamba) 		1602006003NRG24010420241482995 01/04/2024 RINCY K C 1602006WL0094461 RINCY K C 00078 CNRB0014253 1665 1665 Processed 19/04/2024 3106789753 RINCY K C ()
23 Kuthuparamba KL-02-006-003-004/52
(Kunnothuparamba) 		1602006003NRG24010420241482996 01/04/2024 SOUMINI 1602006WL0094461 SOUMINI 00078 CNRB0014253 1332 1332 Processed 19/04/2024 3106789770 SOUMINI ()
24 Kuthuparamba KL-02-006-003-004/52
(Kunnothuparamba) 		1602006003NRG24010420241482997 01/04/2024 SOUMINI 1602006WL0094461 SOUMINI 00078 CNRB0014253 333 333 Processed 19/04/2024 3106789769 SOUMINI ()
25 Kuthuparamba KL-02-006-003-005/245
(Kunnothuparamba) 		1602006003NRG24010420241482998 01/04/2024 BEENA M 1602006WL0094461 BEENA M 00078 CNRB0014253 2331 2331 Processed 19/04/2024 3106789752 BEENA M ()
26 Kuthuparamba KL-02-006-003-005/315
(Kunnothuparamba) 		1602006003NRG24010420241482999 01/04/2024 RADA 1602006WL0094461 RADA 00078 CNRB0014253 1332 1332 Processed 19/04/2024 3106789755 RADA ()
27 Kuthuparamba KL-02-006-003-005/315
(Kunnothuparamba) 		1602006003NRG24010420241483000 01/04/2024 RADA 1602006WL0094461 RADA 00078 CNRB0014253 1998 1998 Processed 19/04/2024 3106789754 RADA ()
28 Kuthuparamba KL-02-006-003-007/200
(Kunnothuparamba) 		1602006003NRG24010420241483001 01/04/2024 CHANDRI 1602006WL0094461 CHANDRI 00078 CNRB0014253 999 999 Processed 19/04/2024 3106789745 CHANDRI ()
29 Kuthuparamba KL-02-006-003-008/769
(Kunnothuparamba) 		1602006003NRG24010420241483002 01/04/2024 JIMSHA K C 1602006WL0094461 JIMSHA K C 00078 CNRB0014253 666 666 Processed 19/04/2024 3106789768 JIMSHA K C ()
30 Kuthuparamba KL-02-006-003-013/3
(Kunnothuparamba) 		1602006003NRG24010420241483012 01/04/2024 ANILA 1602006WL0094461 ANILA 00078 CNRB0014253 999 999 Processed 19/04/2024 3106789766 ANILA ()
31 Kuthuparamba KL-02-006-003-013/3
(Kunnothuparamba) 		1602006003NRG24010420241483013 01/04/2024 ANILA 1602006WL0094461 ANILA 00078 CNRB0014253 1332 1332 Processed 19/04/2024 3106789767 ANILA ()
32 Kuthuparamba KL-02-006-003-015/125
(Kunnothuparamba) 		1602006003NRG24010420241483014 01/04/2024 JANU T K 1602006WL0094461 JANU T K 00078 CNRB0014253 999 999 Processed 19/04/2024 3106789774 JANU T K ()
33 Kuthuparamba KL-02-006-003-015/125
(Kunnothuparamba) 		1602006003NRG24010420241483015 01/04/2024 JANU T K 1602006WL0094461 JANU T K 00078 CNRB0014253 1998 1998 Processed 19/04/2024 3106789773 JANU T K ()
34 Kuthuparamba KL-02-006-003-015/271
(Kunnothuparamba) 		1602006003NRG24010420241483016 01/04/2024 SHYAMALA 1602006WL0094461 SHYAMALA 00078 CNRB0014253 1665 1665 Processed 19/04/2024 3106789749 SHYAMALA ()
35 Kuthuparamba KL-02-006-003-015/271
(Kunnothuparamba) 		1602006003NRG24010420241483017 01/04/2024 SHYAMALA 1602006WL0094461 SHYAMALA 00078 CNRB0014253 666 666 Processed 19/04/2024 3106789748 SHYAMALA ()
36 Kuthuparamba KL-02-006-003-015/651
(Kunnothuparamba) 		1602006003NRG24010420241483018 01/04/2024 CHANDRIKA V P 1602006WL0094461 CHANDRIKA V P 00078 CNRB0014253 666 666 Processed 19/04/2024 3106789764 CHANDRIKA V P ()
37 Kuthuparamba KL-02-006-003-015/651
(Kunnothuparamba) 		1602006003NRG24010420241483019 01/04/2024 CHANDRIKA V P 1602006WL0094461 CHANDRIKA V P 00078 CNRB0014253 1665 1665 Processed 19/04/2024 3106789765 CHANDRIKA V P ()
38 Kuthuparamba KL-02-006-003-016/136
(Kunnothuparamba) 		1602006003NRG24010420241483022 01/04/2024 CHANDRIKA M P 1602006WL0094461 CHANDRIKA M P 00078 CNRB0014253 1332 1332 Processed 19/04/2024 3106789751 CHANDRIKA M P ()
39 Kuthuparamba KL-02-006-003-017/147
(Kunnothuparamba) 		1602006003NRG24010420241483025 01/04/2024 LEELA KC 1602006WL0094461 LEELA KC 00078 CNRB0014253 1998 1998 Processed 19/04/2024 3106789771 LEELA KC ()
40 Kuthuparamba KL-02-006-003-017/147
(Kunnothuparamba) 		1602006003NRG24010420241483026 01/04/2024 LEELA KC 1602006WL0094461 LEELA KC 00078 CNRB0014253 1998 1998 Processed 19/04/2024 3106789772 LEELA KC ()
SubTotal 33966 33966
41 Kuthuparamba KL-02-006-003-019/525
(Kunnothuparamba) 		1602006003NRG24010420241483029 01/04/2024 RADHA 1602006WL0094461 RADHA 00657 KLGB0040497 1665 1665 Processed 19/04/2024 3106789777 RADHA ()
42 Kuthuparamba KL-02-006-003-019/525
(Kunnothuparamba) 		1602006003NRG24010420241483030 01/04/2024 RADHA 1602006WL0094461 RADHA 00657 KLGB0040497 1332 1332 Processed 19/04/2024 3106789778 RADHA ()
SubTotal 2997 2997
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuthuparamba KL1602006003_010424FTO_3266 Canara Bank CNRB0004611 PANOOR 15984
2 Kuthuparamba KL1602006003_010424FTO_3266 Canara Bank CNRB0014223 Panoor II 2664
3 Kuthuparamba KL1602006003_010424FTO_3266 Canara Bank CNRB0014253 PARAT 33966
4 Kuthuparamba KL1602006003_010424FTO_3266 Kerala Gramin Bank KLGB0040497 MOKERI 2997

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