Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:55 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_140323APB_FTO_1101198
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-05-004-005-012/52
(Kuttippuram) 		1605004005NRG23140320231217217 14/03/2023 SULOCHANA 1605004005WL098048 SULOCHANA 00078 CNRB0003909 622 622 Processed 29/03/2023 0272308461 SULOCHANA CV KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 Kuttipuram KL-05-004-005-009/22
(Kuttippuram) 		1605004005NRG23140320231217197 14/03/2023 RADHA 1605004005WL098048 RADHA 00354 PUNB0430700 1866 1866 Processed 29/03/2023 0272308464 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kuttipuram KL-05-004-005-011/235
(Kuttippuram) 		1605004005NRG23140320231217198 14/03/2023 AYYAPPAN K P 1605004005WL098048 AYYAPPAN K P 00354 PUNB0430700 933 933 Processed 29/03/2023 0272308465 AYYAPPAN K P PUNJAB NATIONAL BANK(508568)
4 Kuttipuram KL-05-004-005-012/75
(Kuttippuram) 		1605004005NRG23140320231217226 14/03/2023 APPUNNI K V 1605004005WL098048 APPUNNI K V 00354 PUNB0430700 1866 1866 Processed 29/03/2023 0272308463 APPUNNI K V PUNJAB NATIONAL BANK(508568)
SubTotal 4665 4665
5 Kuttipuram KL-05-004-005-011/82
(Kuttippuram) 		1605004005NRG23140320231217199 14/03/2023 USHA K K 1605004005WL098048 USHA K K 00415 SBIN0070195 1555 1555 Processed 29/03/2023 0272308434 MRS USHA K K STATE BANK OF INDIA(508548)
6 Kuttipuram KL-05-004-005-012/234
(Kuttippuram) 		1605004005NRG23140320231217208 14/03/2023 SANTHA A P 1605004005WL098048 SANTHA A P 00415 SBIN0070195 1866 1866 Processed 29/03/2023 0272308470 MRS SANTHA A P STATE BANK OF INDIA(508548)
7 Kuttipuram KL-05-004-005-012/73
(Kuttippuram) 		1605004005NRG23140320231217224 14/03/2023 BABY CP 1605004005WL098048 BABY CP 00415 SBIN0070195 1866 1866 Processed 29/03/2023 0272308462 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5287 5287
8 Kuttipuram KL-05-004-005-012/107
(Kuttippuram) 		1605004005NRG23140320231217200 14/03/2023 JANAKI 1605004005WL098048 JANAKI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308443 JANAKI KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-005-012/110
(Kuttippuram) 		1605004005NRG23140320231217201 14/03/2023 SARASWATHI 1605004005WL098048 SARASWATHI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308439 SARASWATHI KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-005-012/114
(Kuttippuram) 		1605004005NRG23140320231217202 14/03/2023 SAROJINI 1605004005WL098048 SAROJINI 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308436 SAROJINI M P KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-005-012/117
(Kuttippuram) 		1605004005NRG23140320231217203 14/03/2023 KAMALAM 1605004005WL098048 KAMALAM 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308441 KAMALAM KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-005-012/119
(Kuttippuram) 		1605004005NRG23140320231217204 14/03/2023 JANAKI 1605004005WL098048 JANAKI 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308455 JANAKI PP KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-005-012/121
(Kuttippuram) 		1605004005NRG23140320231217205 14/03/2023 HABEEB REHMAN 1605004005WL098048 HABEEB REHMAN 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308469 HABEEB REHMAN K KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-005-012/123
(Kuttippuram) 		1605004005NRG23140320231217206 14/03/2023 THANKAM K P 1605004005WL098048 THANKAM K P 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308471 THANKAM K P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-005-012/212
(Kuttippuram) 		1605004005NRG23140320231217207 14/03/2023 MUNDI.PP 1605004005WL098048 MUNDI.PP 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308452 MUNDIPP KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-005-012/26
(Kuttippuram) 		1605004005NRG23140320231217209 14/03/2023 VISALA K P 1605004005WL098048 VISALA K P 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308466 VISALA K P KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-005-012/44
(Kuttippuram) 		1605004005NRG23140320231217213 14/03/2023 KALLYANI 1605004005WL098048 KALLYANI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308454 KALLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kuttipuram KL-05-004-005-012/46
(Kuttippuram) 		1605004005NRG23140320231217214 14/03/2023 THANKA 1605004005WL098048 THANKA 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308459 THANKA KP KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-005-012/47
(Kuttippuram) 		1605004005NRG23140320231217215 14/03/2023 DEVAKI 1605004005WL098048 DEVAKI 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308440 DEVAKI KP KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-005-012/50
(Kuttippuram) 		1605004005NRG23140320231217216 14/03/2023 RAJAN A P 1605004005WL098048 RAJAN A P 00657 KLGB0040233 1244 1244 Processed 29/03/2023 0272308468 RAJAN A P KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-005-012/55
(Kuttippuram) 		1605004005NRG23140320231217218 14/03/2023 VALSALA 1605004005WL098048 VALSALA 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308453 VALSALA C KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-005-012/56
(Kuttippuram) 		1605004005NRG23140320231217219 14/03/2023 GEETHA K P 1605004005WL098048 GEETHA K P 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308446 MRS GEETHA K P STATE BANK OF INDIA(508548)
23 Kuttipuram KL-05-004-005-012/59
(Kuttippuram) 		1605004005NRG23140320231217220 14/03/2023 LEELA 1605004005WL098048 LEELA 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308437 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kuttipuram KL-05-004-005-012/64
(Kuttippuram) 		1605004005NRG23140320231217221 14/03/2023 LAKSHMI 1605004005WL098048 LAKSHMI 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308457 MRS LEKSHMI STATE BANK OF INDIA(508548)
25 Kuttipuram KL-05-004-005-012/7
(Kuttippuram) 		1605004005NRG23140320231217222 14/03/2023 SARADA 1605004005WL098048 SARADA 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308458 SARADA M KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-005-012/70
(Kuttippuram) 		1605004005NRG23140320231217223 14/03/2023 SUNITHA V P 1605004005WL098048 SUNITHA V P 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308467 SUNITHA V P KERALA GRAMIN BANK(607476)
27 Kuttipuram KL-05-004-005-012/74
(Kuttippuram) 		1605004005NRG23140320231217225 14/03/2023 SUNITHA 1605004005WL098048 SUNITHA 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308445 SUNITHA KERALA GRAMIN BANK(607476)
28 Kuttipuram KL-05-004-005-012/77
(Kuttippuram) 		1605004005NRG23140320231217227 14/03/2023 KARTHIAYANI 1605004005WL098048 KARTHIAYANI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308438 KARTHIAYANI KERALA GRAMIN BANK(607476)
29 Kuttipuram KL-05-004-005-012/78
(Kuttippuram) 		1605004005NRG23140320231217229 14/03/2023 KARTHIAYANI 1605004005WL098048 KARTHIAYANI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308435 KARTHIAYANI KERALA GRAMIN BANK(607476)
30 Kuttipuram KL-05-004-005-012/79
(Kuttippuram) 		1605004005NRG23140320231217230 14/03/2023 SARADA 1605004005WL098048 SARADA 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308442 SARADA PP KERALA GRAMIN BANK(607476)
31 Kuttipuram KL-05-004-005-012/84
(Kuttippuram) 		1605004005NRG23140320231217231 14/03/2023 AJITHA EP 1605004005WL098048 AJITHA EP 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308460 AJITHA EP KERALA GRAMIN BANK(607476)
32 Kuttipuram KL-05-004-005-012/86
(Kuttippuram) 		1605004005NRG23140320231217232 14/03/2023 KALI 1605004005WL098048 KALI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308450 MRS KALI A P STATE BANK OF INDIA(508548)
33 Kuttipuram KL-05-004-005-012/87
(Kuttippuram) 		1605004005NRG23140320231217233 14/03/2023 MOHAMMED 1605004005WL098048 MOHAMMED 00657 KLGB0040233 1555 1555 Processed 29/03/2023 0272308451 MOHAMMED K KERALA GRAMIN BANK(607476)
34 Kuttipuram KL-05-004-005-012/89
(Kuttippuram) 		1605004005NRG23140320231217234 14/03/2023 DEVAKI 1605004005WL098048 DEVAKI 00657 KLGB0040233 933 933 Processed 29/03/2023 0272308449 DEVAKI KERALA GRAMIN BANK(607476)
35 Kuttipuram KL-05-004-005-012/91
(Kuttippuram) 		1605004005NRG23140320231217235 14/03/2023 JAMEELA 1605004005WL098048 JAMEELA 00657 KLGB0040233 1244 1244 Processed 29/03/2023 0272308456 JAMEELA V P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kuttipuram KL-05-004-005-012/96
(Kuttippuram) 		1605004005NRG23140320231217236 14/03/2023 JANAKI 1605004005WL098048 JANAKI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308444 JANAKI K P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kuttipuram KL-05-004-005-012/97
(Kuttippuram) 		1605004005NRG23140320231217237 14/03/2023 KALI 1605004005WL098048 KALI 00657 KLGB0040233 1866 1866 Processed 29/03/2023 0272308447 KALI KERALA GRAMIN BANK(607476)
SubTotal 49760 49760
38 Kuttipuram KL-05-004-005-012/270
(Kuttippuram) 		1605004005NRG23140320231217210 14/03/2023 ALIYAMMU VALAPPIL 1605004005WL098048 ALIYAMMU VALAPPIL 00657 KLGB0040254 1555 1555 Processed 29/03/2023 0272308448 ALIYAMMU VALAPPIL KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 61889 61889

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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_1101198 Canara Bank CNRB0003909 KUTTIPURAM 622
2 Kuttipuram KL1605004005_140323APB_FTO_1101198 Punjab National Bank PUNB0430700 KUTTIPURAM 4665
3 Kuttipuram KL1605004005_140323APB_FTO_1101198 State Bank Of India SBIN0070195 KUTTIPPURAM 5287
4 Kuttipuram KL1605004005_140323APB_FTO_1101198 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 49760
5 Kuttipuram KL1605004005_140323APB_FTO_1101198 Kerala Gramin Bank KLGB0040254 VALANCHERY 1555

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