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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:18 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_011222APB_FTO_770309
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) 		1605004002NRG23011220220909350 01/12/2022 NARAYANI M P 1605004002WL070664 NARAYANI M P 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7202776337 NARAYANI M KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-002-003/19
(Edayur) 		1605004002NRG23011220220909356 01/12/2022 LEELA K P 1605004002WL070664 LEELA K P 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7202776336 LEELA K KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-003/27
(Edayur) 		1605004002NRG23011220220909359 01/12/2022 PADMAVATHI N P 1605004002WL070664 PADMAVATHI N P 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7202776338 PADMAVATHI N P CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-003/28
(Edayur) 		1605004002NRG23011220220909360 01/12/2022 SANTHA M 1605004002WL070664 SANTHA M 00078 CNRB0000859 1866 1866 Processed 14/12/2022 7202776339 SANTHA M KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-003/31
(Edayur) 		1605004002NRG23011220220909362 01/12/2022 CHERUCHI 1605004002WL070664 CHERUCHI 00078 CNRB0000859 1555 1555 Processed 14/12/2022 7202776340 CHERUCHI TP KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
6 Kuttipuram KL-05-004-002-003/1
(Edayur) 		1605004002NRG23011220220909349 01/12/2022 SAVITHRI MP 1605004002WL070664 SAVITHRI MP 00657 KLGB0040196 1244 1244 Processed 14/12/2022 7202776353 SAVITHRI MP KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-003/11
(Edayur) 		1605004002NRG23011220220909351 01/12/2022 LEELA MP 1605004002WL070664 LEELA MP 00657 KLGB0040196 1555 1555 Processed 14/12/2022 7202776346 LEELA MP KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-003/13
(Edayur) 		1605004002NRG23011220220909353 01/12/2022 AYISHA P 1605004002WL070664 AYISHA P 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776350 AYISHA P KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-003/18
(Edayur) 		1605004002NRG23011220220909355 01/12/2022 PANKAJAKSHI 1605004002WL070664 PANKAJAKSHI 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776341 PANKAJAKSHI C KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-003/20
(Edayur) 		1605004002NRG23011220220909357 01/12/2022 KOCHI 1605004002WL070664 KOCHI 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776352 KOCHI ALKAPARAMBIL KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-003/26
(Edayur) 		1605004002NRG23011220220909358 01/12/2022 RUGMINI 1605004002WL070664 RUGMINI 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776342 RUGMINI KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-003/29
(Edayur) 		1605004002NRG23011220220909361 01/12/2022 GEETHA 1605004002WL070664 GEETHA 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776343 GEETHA CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-003/34
(Edayur) 		1605004002NRG23011220220909363 01/12/2022 MOHINI 1605004002WL070664 MOHINI 00657 KLGB0040196 1555 1555 Processed 14/12/2022 7202776348 MOHINI KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-003/39
(Edayur) 		1605004002NRG23011220220909364 01/12/2022 PANCHALI 1605004002WL070664 PANCHALI 00657 KLGB0040196 933 933 Processed 14/12/2022 7202776347 PANCHALI P KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-003/4
(Edayur) 		1605004002NRG23011220220909365 01/12/2022 DEVAKI KP 1605004002WL070664 DEVAKI KP 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776344 DEVAKI KP KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-003/43
(Edayur) 		1605004002NRG23011220220909366 01/12/2022 GIRIJA 1605004002WL070664 GIRIJA 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776345 GIRIJA KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-003/5
(Edayur) 		1605004002NRG23011220220909367 01/12/2022 MEENAKSHI 1605004002WL070664 MEENAKSHI 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776351 MEENAKSHI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-003/6
(Edayur) 		1605004002NRG23011220220909368 01/12/2022 MADAVI 1605004002WL070664 MADAVI 00657 KLGB0040196 1866 1866 Processed 14/12/2022 7202776355 MADAVI KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-003/7
(Edayur) 		1605004002NRG23011220220909369 01/12/2022 AYISHAKUTTY 1605004002WL070664 AYISHAKUTTY 00657 KLGB0040196 622 622 Processed 14/12/2022 7202776354 AYISHAKUTTY KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-003/9
(Edayur) 		1605004002NRG23011220220909370 01/12/2022 KHADEEJA NP 1605004002WL070664 KHADEEJA NP 00657 KLGB0040196 933 933 Processed 14/12/2022 7202776349 KHADEEJA NP KERALA GRAMIN BANK(607476)
21 Kuttipuram KL-05-004-002-004/39
(Edayur) 		1605004002NRG23011220220909371 01/12/2022 RATHEESH 1605004002WL070664 RATHEESH 00657 KLGB0040196 1555 1555 Processed 14/12/2022 7202776356 RATHEESH KERALA GRAMIN BANK(607476)
SubTotal 25191 25191
22 Kuttipuram KL-05-004-002-003/118
(Edayur) 		1605004002NRG23011220220909352 01/12/2022 GIRIJA M P 1605004002WL070664 GIRIJA M P 00657 KLGB0040647 1244 1244 Processed 14/12/2022 7202776357 GIRIJA MP KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_011222APB_FTO_770309 Canara Bank CNRB0000859 VALANCHERRY 9019
2 Kuttipuram KL1605004002_011222APB_FTO_770309 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 25191
3 Kuttipuram KL1605004002_011222APB_FTO_770309 Kerala Gramin Bank KLGB0040647 EDAYUR 1244

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