Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:18 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_260922APB_FTO_516881
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) 		1605004002NRG23260920220593792 26/09/2022 MADHAVI 1605004002WL048117 MADHAVI 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568302 MADHAVI CANARA BANK(508532)
2 Kuttipuram KL-05-004-002-016/14
(Edayur) 		1605004002NRG23260920220593793 26/09/2022 SOWMINI 1605004002WL048117 SOWMINI 00078 CNRB0000859 622 622 Processed 05/10/2022 5234568303 SOWMINI CANARA BANK(508532)
3 Kuttipuram KL-05-004-002-016/15
(Edayur) 		1605004002NRG23260920220593794 26/09/2022 LAKSHMI 1605004002WL048117 LAKSHMI 00078 CNRB0000859 933 933 Processed 05/10/2022 5234568304 LAKSHMI CANARA BANK(508532)
4 Kuttipuram KL-05-004-002-016/16
(Edayur) 		1605004002NRG23260920220593795 26/09/2022 SEETHA 1605004002WL048117 SEETHA 00078 CNRB0000859 1244 1244 Processed 05/10/2022 5234568316 SEETHA CANARA BANK(508532)
5 Kuttipuram KL-05-004-002-016/18
(Edayur) 		1605004002NRG23260920220593796 26/09/2022 SARADA 1605004002WL048117 SARADA 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568305 SARADA CANARA BANK(508532)
6 Kuttipuram KL-05-004-002-016/19
(Edayur) 		1605004002NRG23260920220593797 26/09/2022 DAKSHAYANI 1605004002WL048117 DAKSHAYANI 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568298 DAKSHAYANI CANARA BANK(508532)
7 Kuttipuram KL-05-004-002-016/21
(Edayur) 		1605004002NRG23260920220593798 26/09/2022 SARASWATHY 1605004002WL048117 SARASWATHY 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568306 SARASWATHY CANARA BANK(508532)
8 Kuttipuram KL-05-004-002-016/23
(Edayur) 		1605004002NRG23260920220593799 26/09/2022 KARTHYAYANI 1605004002WL048117 KARTHYAYANI 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568315 KARTHYAYANI CANARA BANK(508532)
9 Kuttipuram KL-05-004-002-016/24
(Edayur) 		1605004002NRG23260920220593800 26/09/2022 KOCHI 1605004002WL048117 KOCHI 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568307 KOCHI M P SOUTH INDIAN BANK(607167)
10 Kuttipuram KL-05-004-002-016/24
(Edayur) 		1605004002NRG23260920220593801 26/09/2022 MADAMBI 1605004002WL048117 MADAMBI 00078 CNRB0000859 1244 1244 Processed 05/10/2022 5234568319 MADAMBI CANARA BANK(508532)
11 Kuttipuram KL-05-004-002-016/26
(Edayur) 		1605004002NRG23260920220593802 26/09/2022 DEVAYANI PP 1605004002WL048117 DEVAYANI PP 00078 CNRB0000859 622 622 Processed 05/10/2022 5234568294 DEVAYANI PP CANARA BANK(508532)
12 Kuttipuram KL-05-004-002-016/27
(Edayur) 		1605004002NRG23260920220593803 26/09/2022 KALI 1605004002WL048117 KALI 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568308 KALI CANARA BANK(508532)
13 Kuttipuram KL-05-004-002-016/29
(Edayur) 		1605004002NRG23260920220593804 26/09/2022 SANTHA 1605004002WL048117 SANTHA 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568299 SANTHA CANARA BANK(508532)
14 Kuttipuram KL-05-004-002-016/30
(Edayur) 		1605004002NRG23260920220593805 26/09/2022 MUHAMMED 1605004002WL048117 MUHAMMED 00078 CNRB0000859 933 933 Processed 05/10/2022 5234568317 MUHAMMED CANARA BANK(508532)
15 Kuttipuram KL-05-004-002-016/32
(Edayur) 		1605004002NRG23260920220593806 26/09/2022 AMBUJAM 1605004002WL048117 AMBUJAM 00078 CNRB0000859 1244 1244 Processed 05/10/2022 5234568300 AMBUJAM KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-016/37
(Edayur) 		1605004002NRG23260920220593808 26/09/2022 KALI 1605004002WL048117 KALI 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568309 KALI CANARA BANK(508532)
17 Kuttipuram KL-05-004-002-016/38
(Edayur) 		1605004002NRG23260920220593809 26/09/2022 KALI 1605004002WL048117 KALI 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568310 KALI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-016/4
(Edayur) 		1605004002NRG23260920220593810 26/09/2022 PRASANNAKUMARI 1605004002WL048117 PRASANNAKUMARI 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568311 PRASANNAKUMARI CANARA BANK(508532)
19 Kuttipuram KL-05-004-002-016/48
(Edayur) 		1605004002NRG23260920220593811 26/09/2022 VALLY 1605004002WL048117 VALLY 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568312 VALLI VELAYUDHAN SOUTH INDIAN BANK(607167)
20 Kuttipuram KL-05-004-002-016/49
(Edayur) 		1605004002NRG23260920220593812 26/09/2022 NEELI 1605004002WL048117 NEELI 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568297 NEELI CANARA BANK(508532)
21 Kuttipuram KL-05-004-002-016/50
(Edayur) 		1605004002NRG23260920220593813 26/09/2022 RUGMINI 1605004002WL048117 RUGMINI 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568301 RUGMINI CANARA BANK(508532)
22 Kuttipuram KL-05-004-002-016/67
(Edayur) 		1605004002NRG23260920220593814 26/09/2022 CHERICHI P P 1605004002WL048117 CHERICHI P P 00078 CNRB0000859 1555 1555 Processed 05/10/2022 5234568296 CHERICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kuttipuram KL-05-004-002-016/7
(Edayur) 		1605004002NRG23260920220593815 26/09/2022 KALI M P 1605004002WL048117 KALI M P 00078 CNRB0000859 1866 1866 Processed 05/10/2022 5234568313 KALI M P DHANALAXMI BANK(607239)
24 Kuttipuram KL-05-004-002-016/74
(Edayur) 		1605004002NRG23260920220593816 26/09/2022 MINI P P 1605004002WL048117 MINI P P 00078 CNRB0000859 933 933 Processed 05/10/2022 5234568295 MINI P P CANARA BANK(508532)
25 Kuttipuram KL-05-004-002-016/9
(Edayur) 		1605004002NRG23260920220593818 26/09/2022 KALIKUTTY 1605004002WL048117 KALIKUTTY 00078 CNRB0000859 933 933 Processed 05/10/2022 5234568314 KALIKUTTY CANARA BANK(508532)
26 Kuttipuram KL-05-004-002-016/92
(Edayur) 		1605004002NRG23260920220593819 26/09/2022 LEELA T 1605004002WL048117 LEELA T 00078 CNRB0000859 1244 1244 Processed 05/10/2022 5234568318 MRS LEELA WO NEELAKANDAN STATE BANK OF INDIA(508548)
SubTotal 37631 37631
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004002_260922APB_FTO_516881 Canara Bank CNRB0000859 VALANCHERRY 37631

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