Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:47 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_300323APB_FTO_1222497
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-05-013-004-007/3
(Peruvalloor) 		1605013004NRG23250320231296746 30/03/2023 AMMUKUTTY VK 1605013004WL103593 AMMUKUTTY VK 00078 CNRB0001697 933 933 Processed 19/05/2023 1690549606 AMMUKUTTY VK CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-007/7
(Peruvalloor) 		1605013004NRG23250320231296747 30/03/2023 NADICHI K 1605013004WL103593 NADICHI K 00078 CNRB0001697 933 933 Processed 19/05/2023 1690549604 NADICHI K CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-009/164
(Peruvalloor) 		1605013004NRG23250320231296748 30/03/2023 RAJANI K P 1605013004WL103593 RAJANI K P 00078 CNRB0001697 933 933 Processed 19/05/2023 1690549605 RAJANI K P CANARA BANK(508532)
SubTotal 2799 2799
4 Thirurangadi KL-05-013-004-007/200
(Peruvalloor) 		1605013004NRG23250320231296743 30/03/2023 DHANYA 1605013004WL103593 DHANYA 00657 KLGB0040667 933 933 Processed 19/05/2023 1690549603 DHANYA N KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-004-007/235
(Peruvalloor) 		1605013004NRG23250320231296744 30/03/2023 DEEPA 1605013004WL103593 DEEPA 00657 KLGB0040667 933 933 Processed 19/05/2023 1690549602 DEEPA C KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-004-007/253
(Peruvalloor) 		1605013004NRG23250320231296745 30/03/2023 VIJITHA 1605013004WL103593 VIJITHA 00657 KLGB0040667 933 933 Processed 19/05/2023 1690549601 VIJITHA A KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
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_300323APB_FTO_1222497 Canara Bank CNRB0001697 PARAMBILPEEDIKA 2799
2 Thirurangadi KL1605013004_300323APB_FTO_1222497 Kerala Gramin Bank KLGB0040667 KADAPPADY 2799

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