Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:27:01 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_091222FTO_797286
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-05-004-005-022/26
(Kuttippuram) 		1605004005NRG23071220220941605 09/12/2022 RAMAKRISHNAN P 1605004005WL073068 RAMAKRISHNAN P 00078 CNRB0000859 622 622 Processed 31/01/2023 8259229241 RAMAKRISHNAN P ()
SubTotal 622 622
2 Kuttipuram KL-05-004-005-022/22
(Kuttippuram) 		1605004005NRG23071220220941603 09/12/2022 MOHANAKRISHNAN 1605004005WL073068 MOHANAKRISHNAN 00354 PUNB0430700 311 311 Processed 31/01/2023 8259229252 MOHANAKRISHNAN ()
3 Kuttipuram KL-05-004-005-022/282
(Kuttippuram) 		1605004005NRG23071220220941608 09/12/2022 YASODA P 1605004005WL073068 YASODA P 00354 PUNB0430700 933 933 Processed 31/01/2023 8259229250 YASODA P ()
4 Kuttipuram KL-05-004-005-022/48
(Kuttippuram) 		1605004005NRG23071220220941621 09/12/2022 KUNHIKKORAN 1605004005WL073068 KUNHIKKORAN 00354 PUNB0430700 933 933 Processed 31/01/2023 8259229251 KUNHIKKORAN ()
SubTotal 2177 2177
5 Kuttipuram KL-05-004-005-022/411
(Kuttippuram) 		1605004005NRG23071220220941617 09/12/2022 SAHADEVAN T 1605004005WL073068 SAHADEVAN T 00415 SBIN0070195 933 933 Processed 31/01/2023 8259229253 MR SAHADEVAN T ()
6 Kuttipuram KL-05-004-005-022/45
(Kuttippuram) 		1605004005NRG23071220220941619 09/12/2022 KONDERAN T K 1605004005WL073068 KONDERAN T K 00415 SBIN0070195 933 933 Processed 31/01/2023 8259229254 MR KONDERAN T K ()
SubTotal 1866 1866
7 Kuttipuram KL-05-004-005-022/102
(Kuttippuram) 		1605004005NRG23071220220941592 09/12/2022 MADHAVAN MP 1605004005WL073068 MADHAVAN MP 00657 KLGB0040233 622 622 Processed 31/01/2023 8259229243 MADHAVAN MP ()
8 Kuttipuram KL-05-004-005-022/187
(Kuttippuram) 		1605004005NRG23071220220941600 09/12/2022 LATHIKA K 1605004005WL073068 LATHIKA K 00657 KLGB0040233 622 622 Processed 31/01/2023 8259229248 LATHIKA K ()
9 Kuttipuram KL-05-004-005-022/25
(Kuttippuram) 		1605004005NRG23071220220941604 09/12/2022 BABY KP 1605004005WL073068 BABY KP 00657 KLGB0040233 622 622 Processed 31/01/2023 8259229246 BABY KP ()
10 Kuttipuram KL-05-004-005-022/274
(Kuttippuram) 		1605004005NRG23071220220941606 09/12/2022 RAVEENDRAN K K 1605004005WL073068 RAVEENDRAN K K 00657 KLGB0040233 933 933 Processed 31/01/2023 8259229249 RAVEENDRAN K K ()
11 Kuttipuram KL-05-004-005-022/29
(Kuttippuram) 		1605004005NRG23071220220941609 09/12/2022 BALRAJ 1605004005WL073068 BALRAJ 00657 KLGB0040233 933 933 Processed 31/01/2023 8259229247 BALRAJ ()
12 Kuttipuram KL-05-004-005-022/344
(Kuttippuram) 		1605004005NRG23071220220941612 09/12/2022 PREMAVATHI 1605004005WL073068 PREMAVATHI 00657 KLGB0040233 933 933 Processed 31/01/2023 8259229245 PREMAVATHI ()
13 Kuttipuram KL-05-004-005-022/88
(Kuttippuram) 		1605004005NRG23071220220941635 09/12/2022 NEETHU 1605004005WL073068 NEETHU 00657 KLGB0040233 933 933 Processed 31/01/2023 8259229244 NEETHU ()
SubTotal 5598 5598
14 Kuttipuram KL-05-004-005-022/345
(Kuttippuram) 		1605004005NRG23071220220941613 09/12/2022 VELAYUDHAN 1605004005WL073068 VELAYUDHAN 00691 IPOS0000001 933 933 Processed 31/01/2023 8259229242 VELAYUDHAN ()
SubTotal 933 933
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004005_091222FTO_797286 Canara Bank CNRB0000859 VALANCHERRY 622
2 Kuttipuram KL1605004005_091222FTO_797286 Punjab National Bank PUNB0430700 KUTTIPURAM 2177
3 Kuttipuram KL1605004005_091222FTO_797286 State Bank Of India SBIN0070195 KUTTIPPURAM 1866
4 Kuttipuram KL1605004005_091222FTO_797286 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 5598
5 Kuttipuram KL1605004005_091222FTO_797286 India Post Payments Bank IPOS0000001 PERINTALMANNA 933

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