Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:57 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_140323APB_FTO_1100360
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) 		1605004002NRG23140320231243090 14/03/2023 MADHAVI 1605004002WL098750 MADHAVI 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355122 MADHAVI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-016/16
(Edayur) 		1605004002NRG23140320231243093 14/03/2023 SEETHA 1605004002WL098750 SEETHA 00078 CNRB0000859 1244 1244 Processed 31/03/2023 0364355120 SEETHA CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-016/18
(Edayur) 		1605004002NRG23140320231243094 14/03/2023 SARADA 1605004002WL098750 SARADA 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355139 SARADA CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-016/19
(Edayur) 		1605004002NRG23140320231243097 14/03/2023 DAKSHAYANI 1605004002WL098750 DAKSHAYANI 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355131 DAKSHAYANI CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-016/19
(Edayur) 		1605004002NRG23140320231243098 14/03/2023 DAKSHAYANI 1605004002WL098750 DAKSHAYANI 00078 CNRB0000859 1555 1555 Processed 31/03/2023 0364355132 DAKSHAYANI CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-016/24
(Edayur) 		1605004002NRG23140320231243100 14/03/2023 KOCHI 1605004002WL098750 KOCHI 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355140 KOCHI M P SOUTH INDIAN BANK(607167)
7 Kuttipuram KL-05-004-002-016/26
(Edayur) 		1605004002NRG23140320231243101 14/03/2023 DEVAYANI PP 1605004002WL098750 DEVAYANI PP 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364355128 DEVAYANI PP CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-016/27
(Edayur) 		1605004002NRG23140320231243102 14/03/2023 KALI 1605004002WL098750 KALI 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355121 KALI CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-016/32
(Edayur) 		1605004002NRG23140320231243103 14/03/2023 AMBUJAM 1605004002WL098750 AMBUJAM 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355133 AMBUJAM KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-016/36
(Edayur) 		1605004002NRG23140320231243104 14/03/2023 SAROJINI 1605004002WL098750 SAROJINI 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364355138 SAROJINI CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-016/37
(Edayur) 		1605004002NRG23140320231243105 14/03/2023 KALI 1605004002WL098750 KALI 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355141 KALI CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-016/38
(Edayur) 		1605004002NRG23140320231243106 14/03/2023 KALI 1605004002WL098750 KALI 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364355136 KALI KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-016/38
(Edayur) 		1605004002NRG23140320231243107 14/03/2023 KALI 1605004002WL098750 KALI 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355137 KALI KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-016/48
(Edayur) 		1605004002NRG23140320231243108 14/03/2023 VALLY 1605004002WL098750 VALLY 00078 CNRB0000859 622 622 Processed 31/03/2023 0364355134 VALLI VELAYUDHAN SOUTH INDIAN BANK(607167)
15 Kuttipuram KL-05-004-002-016/48
(Edayur) 		1605004002NRG23140320231243109 14/03/2023 VALLY 1605004002WL098750 VALLY 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364355135 VALLI VELAYUDHAN SOUTH INDIAN BANK(607167)
16 Kuttipuram KL-05-004-002-016/49
(Edayur) 		1605004002NRG23140320231243110 14/03/2023 NEELI 1605004002WL098750 NEELI 00078 CNRB0000859 311 311 Processed 31/03/2023 0364355130 NEELI CANARA BANK(508532)
17 Kuttipuram KL-05-004-002-016/5
(Edayur) 		1605004002NRG23140320231243111 14/03/2023 SAROJINI 1605004002WL098750 SAROJINI 00078 CNRB0000859 933 933 Processed 31/03/2023 0364355119 SAROJINI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-016/67
(Edayur) 		1605004002NRG23140320231243112 14/03/2023 CHERICHI P P 1605004002WL098750 CHERICHI P P 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364355129 CHERICHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kuttipuram KL-05-004-002-016/7
(Edayur) 		1605004002NRG23140320231243113 14/03/2023 KALI M P 1605004002WL098750 KALI M P 00078 CNRB0000859 1244 1244 Processed 31/03/2023 0364355118 KALI M P DHANALAXMI BANK(607239)
20 Kuttipuram KL-05-004-002-016/92
(Edayur) 		1605004002NRG23140320231243116 14/03/2023 LEELA T 1605004002WL098750 LEELA T 00078 CNRB0000859 1866 1866 Processed 31/03/2023 0364355123 MRS LEELA WO NEELAKANDAN STATE BANK OF INDIA(508548)
SubTotal 22081 22081
21 Kuttipuram KL-05-004-002-016/101
(Edayur) 		1605004002NRG23140320231243089 14/03/2023 KARTHYAYANI 1605004002WL098750 KARTHYAYANI 00657 KLGB0040647 933 933 Processed 31/03/2023 0364355126 KARTHYAYANI KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-016/138
(Edayur) 		1605004002NRG23140320231243091 14/03/2023 HAMSA 1605004002WL098750 HAMSA 00657 KLGB0040647 622 622 Processed 31/03/2023 0364355124 HAMSA KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-016/138
(Edayur) 		1605004002NRG23140320231243092 14/03/2023 HAMSA 1605004002WL098750 HAMSA 00657 KLGB0040647 1244 1244 Processed 31/03/2023 0364355125 HAMSA KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-016/97
(Edayur) 		1605004002NRG23140320231243117 14/03/2023 SAROJINI 1605004002WL098750 SAROJINI 00657 KLGB0040647 1244 1244 Processed 31/03/2023 0364355127 SAROJINI KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_140323APB_FTO_1100360 Canara Bank CNRB0000859 VALANCHERRY 22081
2 Kuttipuram KL1605004002_140323APB_FTO_1100360 Kerala Gramin Bank KLGB0040647 EDAYUR 4043

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