Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:37 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004002_281222APB_FTO_877947
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-05-004-002-008/114
(Edayur) 		1605004002NRG23271220221027783 28/12/2022 VALLY K 1605004002WL079189 VALLY K 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251950 VALLY K KERALA GRAMIN BANK(607476)
2 Kuttipuram KL-05-004-002-008/137
(Edayur) 		1605004002NRG23271220221027784 28/12/2022 SUDHAKARAN A P 1605004002WL079189 SUDHAKARAN A P 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251946 SUDHAKARAN A P KERALA GRAMIN BANK(607476)
3 Kuttipuram KL-05-004-002-008/14
(Edayur) 		1605004002NRG23271220221027785 28/12/2022 LAKSHMIKUTTY A P 1605004002WL079189 LAKSHMIKUTTY A P 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8304251948 LAKSHMIKUTTY A P KERALA GRAMIN BANK(607476)
4 Kuttipuram KL-05-004-002-008/16
(Edayur) 		1605004002NRG23271220221027788 28/12/2022 DAKSHAYANI K P 1605004002WL079189 DAKSHAYANI K P 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251962 DAKSHAYANI K P KERALA GRAMIN BANK(607476)
5 Kuttipuram KL-05-004-002-008/22
(Edayur) 		1605004002NRG23271220221027790 28/12/2022 LEELA KP 1605004002WL079189 LEELA KP 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251960 LEELA KP KERALA GRAMIN BANK(607476)
6 Kuttipuram KL-05-004-002-008/25
(Edayur) 		1605004002NRG23271220221027794 28/12/2022 VASANTHA 1605004002WL079189 VASANTHA 00657 KLGB0040196 933 933 Processed 01/02/2023 8304251945 VASANTHA KERALA GRAMIN BANK(607476)
7 Kuttipuram KL-05-004-002-008/27
(Edayur) 		1605004002NRG23271220221027795 28/12/2022 SATHI K P 1605004002WL079189 SATHI K P 00657 KLGB0040196 933 933 Processed 01/02/2023 8304251958 SATHI K P KERALA GRAMIN BANK(607476)
8 Kuttipuram KL-05-004-002-008/29
(Edayur) 		1605004002NRG23271220221027796 28/12/2022 USHA 1605004002WL079189 USHA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251959 USHA KERALA GRAMIN BANK(607476)
9 Kuttipuram KL-05-004-002-008/31
(Edayur) 		1605004002NRG23271220221027797 28/12/2022 JANAKI M P 1605004002WL079189 JANAKI M P 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251944 JANAKI M P KERALA GRAMIN BANK(607476)
10 Kuttipuram KL-05-004-002-008/33
(Edayur) 		1605004002NRG23271220221027798 28/12/2022 SARADA 1605004002WL079189 SARADA 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8304251955 SARADA K KERALA GRAMIN BANK(607476)
11 Kuttipuram KL-05-004-002-008/35
(Edayur) 		1605004002NRG23271220221027799 28/12/2022 LAKSHMI T T 1605004002WL079189 LAKSHMI T T 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251953 LAKSHMI T T KERALA GRAMIN BANK(607476)
12 Kuttipuram KL-05-004-002-008/36
(Edayur) 		1605004002NRG23271220221027800 28/12/2022 SHEEJA AP 1605004002WL079189 SHEEJA AP 00657 KLGB0040196 1244 1244 Processed 01/02/2023 8304251952 SHEEJA AP KERALA GRAMIN BANK(607476)
13 Kuttipuram KL-05-004-002-008/37
(Edayur) 		1605004002NRG23271220221027801 28/12/2022 KUNJAMMA 1605004002WL079189 KUNJAMMA 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251961 KUNJAMMA KERALA GRAMIN BANK(607476)
14 Kuttipuram KL-05-004-002-008/40
(Edayur) 		1605004002NRG23271220221027803 28/12/2022 MADHAVI 1605004002WL079189 MADHAVI 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251957 MADHAVI KERALA GRAMIN BANK(607476)
15 Kuttipuram KL-05-004-002-008/41
(Edayur) 		1605004002NRG23271220221027804 28/12/2022 NEELI 1605004002WL079189 NEELI 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251949 NEELI ET KERALA GRAMIN BANK(607476)
16 Kuttipuram KL-05-004-002-008/46
(Edayur) 		1605004002NRG23271220221027805 28/12/2022 PADMANABHAN 1605004002WL079189 PADMANABHAN 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251956 PADMANABHAN K KERALA GRAMIN BANK(607476)
17 Kuttipuram KL-05-004-002-008/5
(Edayur) 		1605004002NRG23271220221027806 28/12/2022 KARTHIYANI 1605004002WL079189 KARTHIYANI 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251954 KARTHIYANI KERALA GRAMIN BANK(607476)
18 Kuttipuram KL-05-004-002-008/51
(Edayur) 		1605004002NRG23271220221027807 28/12/2022 KOCHI KP 1605004002WL079189 KOCHI KP 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251951 KOCHI KP KERALA GRAMIN BANK(607476)
19 Kuttipuram KL-05-004-002-008/77
(Edayur) 		1605004002NRG23271220221027810 28/12/2022 THANKAMMINI 1605004002WL079189 THANKAMMINI 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251963 THANKAMMINI T P KERALA GRAMIN BANK(607476)
20 Kuttipuram KL-05-004-002-008/8
(Edayur) 		1605004002NRG23271220221027811 28/12/2022 VALLIKKUTTY 1605004002WL079189 VALLIKKUTTY 00657 KLGB0040196 1555 1555 Processed 01/02/2023 8304251947 VALLIKUTTY GENERAL POST OFFICE(607245)
SubTotal 28923 28923
21 Kuttipuram KL-05-004-002-008/140
(Edayur) 		1605004002NRG23271220221027786 28/12/2022 VELAYUDHAN 1605004002WL079189 VELAYUDHAN 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8304251967 VELAYUDHAN KERALA GRAMIN BANK(607476)
22 Kuttipuram KL-05-004-002-008/154
(Edayur) 		1605004002NRG23271220221027787 28/12/2022 MANJULA P P 1605004002WL079189 MANJULA P P 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8304251969 MANJULA P P KERALA GRAMIN BANK(607476)
23 Kuttipuram KL-05-004-002-008/23
(Edayur) 		1605004002NRG23271220221027791 28/12/2022 SHARADA 1605004002WL079189 SHARADA 00657 KLGB0040647 1244 1244 Processed 01/02/2023 8304251965 SHARADA KERALA GRAMIN BANK(607476)
24 Kuttipuram KL-05-004-002-008/234
(Edayur) 		1605004002NRG23271220221027792 28/12/2022 MOHANAN 1605004002WL079189 MOHANAN 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8304251966 MOHANAN AMBALAPPATTIL KERALA GRAMIN BANK(607476)
25 Kuttipuram KL-05-004-002-008/246
(Edayur) 		1605004002NRG23271220221027793 28/12/2022 RADHAMANI 1605004002WL079189 RADHAMANI 00657 KLGB0040647 1555 1555 Processed 01/02/2023 8304251964 RADHAMANI KERALA GRAMIN BANK(607476)
26 Kuttipuram KL-05-004-002-008/60
(Edayur) 		1605004002NRG23271220221027809 28/12/2022 SREEDHARAN 1605004002WL079189 SREEDHARAN 00657 KLGB0040647 1244 1244 Processed 01/02/2023 8304251968 SREEDHARAN E KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
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_281222APB_FTO_877947 Kerala Gramin Bank KLGB0040196 VENGAD-Malappuram 28923
2 Kuttipuram KL1605004002_281222APB_FTO_877947 Kerala Gramin Bank KLGB0040647 EDAYUR 8708

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