Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:11 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_181022APB_FTO_591376
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-05-004-002-016/12
(Edayur) 		1605004002NRG23181020220697880 18/10/2022 MADHAVI 1605004002WL055555 MADHAVI 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582548 MADHAVI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-016/14
(Edayur) 		1605004002NRG23181020220697881 18/10/2022 SOWMINI 1605004002WL055555 SOWMINI 00078 CNRB0000859 311 311 Processed 14/12/2022 7192582538 SOWMINI CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-016/15
(Edayur) 		1605004002NRG23181020220697882 18/10/2022 LAKSHMI 1605004002WL055555 LAKSHMI 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582541 LAKSHMI CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-016/16
(Edayur) 		1605004002NRG23181020220697883 18/10/2022 SEETHA 1605004002WL055555 SEETHA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192582546 SEETHA CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-016/18
(Edayur) 		1605004002NRG23181020220697884 18/10/2022 SARADA 1605004002WL055555 SARADA 00078 CNRB0000859 933 933 Processed 14/12/2022 7192582542 SARADA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-016/19
(Edayur) 		1605004002NRG23181020220697885 18/10/2022 DAKSHAYANI 1605004002WL055555 DAKSHAYANI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192582534 DAKSHAYANI CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-016/21
(Edayur) 		1605004002NRG23181020220697886 18/10/2022 SARASWATHY 1605004002WL055555 SARASWATHY 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582543 SARASWATHY CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-016/23
(Edayur) 		1605004002NRG23181020220697887 18/10/2022 KARTHYAYANI 1605004002WL055555 KARTHYAYANI 00078 CNRB0000859 622 622 Processed 14/12/2022 7192582539 KARTHYAYANI CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-016/24
(Edayur) 		1605004002NRG23181020220697888 18/10/2022 KOCHI 1605004002WL055555 KOCHI 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582544 KOCHI M P SOUTH INDIAN BANK(607167)
10 Kuttipuram KL-05-004-002-016/24
(Edayur) 		1605004002NRG23181020220697889 18/10/2022 MADAMBI 1605004002WL055555 MADAMBI 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582550 MADAMBI CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-016/26
(Edayur) 		1605004002NRG23181020220697890 18/10/2022 DEVAYANI PP 1605004002WL055555 DEVAYANI PP 00078 CNRB0000859 622 622 Processed 14/12/2022 7192582530 DEVAYANI PP CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-016/27
(Edayur) 		1605004002NRG23181020220697891 18/10/2022 KALI 1605004002WL055555 KALI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192582547 KALI CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-016/29
(Edayur) 		1605004002NRG23181020220697892 18/10/2022 SANTHA 1605004002WL055555 SANTHA 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582535 SANTHA CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-016/30
(Edayur) 		1605004002NRG23181020220697893 18/10/2022 MUHAMMED 1605004002WL055555 MUHAMMED 00078 CNRB0000859 622 622 Processed 14/12/2022 7192582549 MUHAMMED CANARA BANK(508532)
15 Kuttipuram KL-05-004-002-016/32
(Edayur) 		1605004002NRG23181020220697894 18/10/2022 AMBUJAM 1605004002WL055555 AMBUJAM 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582536 AMBUJAM KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-016/38
(Edayur) 		1605004002NRG23181020220697896 18/10/2022 KALI 1605004002WL055555 KALI 00078 CNRB0000859 622 622 Processed 14/12/2022 7192582540 KALI KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-016/49
(Edayur) 		1605004002NRG23181020220697897 18/10/2022 NEELI 1605004002WL055555 NEELI 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582533 NEELI CANARA BANK(508532)
18 Kuttipuram KL-05-004-002-016/50
(Edayur) 		1605004002NRG23181020220697898 18/10/2022 RUGMINI 1605004002WL055555 RUGMINI 00078 CNRB0000859 933 933 Processed 14/12/2022 7192582537 RUGMINI CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-016/67
(Edayur) 		1605004002NRG23181020220697899 18/10/2022 CHERICHI P P 1605004002WL055555 CHERICHI P P 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582532 CHERICHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kuttipuram KL-05-004-002-016/7
(Edayur) 		1605004002NRG23181020220697900 18/10/2022 KALI M P 1605004002WL055555 KALI M P 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582545 KALI M P DHANALAXMI BANK(607239)
21 Kuttipuram KL-05-004-002-016/74
(Edayur) 		1605004002NRG23181020220697901 18/10/2022 MINI P P 1605004002WL055555 MINI P P 00078 CNRB0000859 1244 1244 Processed 14/12/2022 7192582531 MINI P P CANARA BANK(508532)
22 Kuttipuram KL-05-004-002-016/92
(Edayur) 		1605004002NRG23181020220697903 18/10/2022 LEELA T 1605004002WL055555 LEELA T 00078 CNRB0000859 622 622 Processed 14/12/2022 7192582551 MRS LEELA WO NEELAKANDAN STATE BANK OF INDIA(508548)
SubTotal 21770 21770
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_181022APB_FTO_591376 Canara Bank CNRB0000859 VALANCHERRY 21770

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