Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:37 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_190123APB_FTO_964789
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-05-004-001-009/211
(Athavanad) 		1605004001NRG23190120231105253 19/01/2023 VELAYUDHAN 1605004001WL085365 VELAYUDHAN 00127 FDRL0001468 1555 1555 Processed 06/02/2023 8522873999 VELAYUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Kuttipuram KL-05-004-001-011/159
(Athavanad) 		1605004001NRG23190120231105262 19/01/2023 MOIDEEN 1605004001WL085365 MOIDEEN 00409 SIBL0000171 933 933 Processed 06/02/2023 8522874012 MOIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
3 Kuttipuram KL-05-004-001-009/4
(Athavanad) 		1605004001NRG23190120231105257 19/01/2023 Ayyappan 1605004001WL085365 Ayyappan 00415 SBIN0070711 1244 1244 Processed 06/02/2023 8522874009 MR AYYAPPAN MOTTAKUNNUPARAMBIL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Kuttipuram KL-05-004-001-009/1
(Athavanad) 		1605004001NRG23190120231105247 19/01/2023 LEELA K . P 1605004001WL085365 LEELA K . P 00657 KLGB0040202 311 311 Processed 06/02/2023 8522874011 LEELA K P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-001-009/146
(Athavanad) 		1605004001NRG23190120231105249 19/01/2023 SUMATHI 1605004001WL085365 SUMATHI 00657 KLGB0040202 1555 1555 Processed 06/02/2023 8522874007 SUMATHI KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-001-009/17
(Athavanad) 		1605004001NRG23190120231105250 19/01/2023 SARADA 1605004001WL085365 SARADA 00657 KLGB0040202 1244 1244 Processed 06/02/2023 8522874001 SARADA KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-001-009/19
(Athavanad) 		1605004001NRG23190120231105251 19/01/2023 VALLY 1605004001WL085365 VALLY 00657 KLGB0040202 1555 1555 Processed 06/02/2023 8522874003 VALLI KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-001-009/20
(Athavanad) 		1605004001NRG23190120231105252 19/01/2023 KUNHAYISHA 1605004001WL085365 KUNHAYISHA 00657 KLGB0040202 933 933 Processed 06/02/2023 8522874010 KUNHAYISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kuttipuram KL-05-004-001-009/22
(Athavanad) 		1605004001NRG23190120231105254 19/01/2023 MATHA A 1605004001WL085365 MATHA A 00657 KLGB0040202 1555 1555 Processed 06/02/2023 8522874004 MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kuttipuram KL-05-004-001-009/3
(Athavanad) 		1605004001NRG23190120231105255 19/01/2023 THANKA ALIAS THANKAMANI 1605004001WL085365 THANKA ALIAS THANKAMANI 00657 KLGB0040202 1866 1866 Processed 06/02/2023 8522874005 THANKA ALIAS THANKAMANI KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-001-009/4
(Athavanad) 		1605004001NRG23190120231105256 19/01/2023 KARTHYANI 1605004001WL085365 KARTHYANI 00657 KLGB0040202 933 933 Processed 06/02/2023 8522874002 KARTHYANI M KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-001-009/83
(Athavanad) 		1605004001NRG23190120231105258 19/01/2023 SARADHA 1605004001WL085365 SARADHA 00657 KLGB0040202 1866 1866 Processed 06/02/2023 8522874000 SARADHA M T KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-001-010/27
(Athavanad) 		1605004001NRG23190120231105260 19/01/2023 BEEKUTTY 1605004001WL085365 BEEKUTTY 00657 KLGB0040202 311 311 Processed 06/02/2023 8522874006 BEEKUTTY KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-001-010/43
(Athavanad) 		1605004001NRG23190120231105261 19/01/2023 CHANDRAN 1605004001WL085365 CHANDRAN 00657 KLGB0040202 1555 1555 Processed 06/02/2023 8522874008 CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 13684 13684
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_190123APB_FTO_964789 Federal Bank FDRL0001468 VALANCHERY 1555
2 Kuttipuram KL1605004001_190123APB_FTO_964789 South Indian Bank SIBL0000171 THIRUNNAVAYA 933
3 Kuttipuram KL1605004001_190123APB_FTO_964789 State Bank Of India SBIN0070711 PUTHENATHANI 1244
4 Kuttipuram KL1605004001_190123APB_FTO_964789 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 13684

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