Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:02:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_040722APB_FTO_212164
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 Thirurangadi KL-05-013-004-001/42
(Peruvalloor) 		1605013004NRG23010720220245247 04/07/2022 SAROJINI.N.P 1605013004WL024182 SAROJINI.N.P 00078 CNRB0001697 1866 1866 Processed 08/07/2022 2914446748 SAROJINI N P CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-007/4
(Peruvalloor) 		1605013004NRG23010720220245248 04/07/2022 KAMALAKSHY 1605013004WL024183 KAMALAKSHY 00078 CNRB0001697 1866 1866 Processed 08/07/2022 2914446750 KAMALAKSHY D O KEERAN CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-016/18
(Peruvalloor) 		1605013004NRG23010720220245306 04/07/2022 CHAKKI KUTTY 1605013004WL024188 CHAKKI KUTTY 00078 CNRB0001697 1866 1866 Processed 08/07/2022 2914446749 CHAKKI KUTTY CANARA BANK(508532)
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_040722APB_FTO_212164 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5598

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