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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:55 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_100822FTO_369489
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-05-013-002-006/441
(Nannambra) 		1605013002NRG23050820220409017 10/08/2022 karthyani 1605013002WL035828 karthyani 00078 CNRB0000825 1866 1866 Processed 24/08/2022 4118417616 karthyani ()
2 Thirurangadi KL-05-013-002-018/967
(Nannambra) 		1605013002NRG23080820220420005 10/08/2022 THANKKA 1605013002WL036575 THANKKA 00078 CNRB0000825 1866 1866 Processed 24/08/2022 4118417615 THANKKA ()
SubTotal 3732 3732
3 Thirurangadi KL-05-013-002-016/35
(Nannambra) 		1605013002NRG23080820220419997 10/08/2022 RAJASULOJANA 1605013002WL036575 RAJASULOJANA 00078 CNRB0003786 1555 1555 Processed 24/08/2022 4118417620 RAJASULOJANA ()
4 Thirurangadi KL-05-013-002-016/501
(Nannambra) 		1605013002NRG23080820220419998 10/08/2022 SAWMINI 1605013002WL036575 SAWMINI 00078 CNRB0003786 1866 1866 Processed 24/08/2022 4118417621 SAWMINI ()
5 Thirurangadi KL-05-013-002-018/328
(Nannambra) 		1605013002NRG23080820220420001 10/08/2022 sheeja 1605013002WL036575 sheeja 00078 CNRB0003786 1866 1866 Processed 24/08/2022 4118417619 sheeja ()
6 Thirurangadi KL-05-013-002-018/605
(Nannambra) 		1605013002NRG23080820220420003 10/08/2022 subaida 1605013002WL036575 subaida 00078 CNRB0003786 1866 1866 Processed 24/08/2022 4118417617 subaida ()
7 Thirurangadi KL-05-013-002-018/968
(Nannambra) 		1605013002NRG23080820220420006 10/08/2022 KADEEJA 1605013002WL036575 KADEEJA 00078 CNRB0003786 1866 1866 Processed 24/08/2022 4118417618 KADEEJA ()
SubTotal 9019 9019
8 Thirurangadi KL-05-013-002-018/838
(Nannambra) 		1605013002NRG23080820220420004 10/08/2022 binu 1605013002WL036575 binu 00415 SBIN0070344 1866 1866 Processed 24/08/2022 4118417623 MRS BINDU PAZHAMADATHIL ()
SubTotal 1866 1866
9 Thirurangadi KL-05-013-002-004/439
(Nannambra) 		1605013002NRG23050820220409013 10/08/2022 rada 1605013002WL035828 rada 00657 KLGB0040275 1866 1866 Processed 24/08/2022 4118417622 rada ()
SubTotal 1866 1866
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_100822FTO_369489 Canara Bank CNRB0000825 TIRURANGADI 3732
2 Thirurangadi KL1605013002_100822FTO_369489 Canara Bank CNRB0003786 NANNAMBRA 9019
3 Thirurangadi KL1605013002_100822FTO_369489 State Bank Of India SBIN0070344 THIRURANGADI 1866
4 Thirurangadi KL1605013002_100822FTO_369489 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

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