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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:45 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_260922FTO_517357
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-05-013-005-007/33
(Thenhipalam) 		1605013005NRG23260920220596836 26/09/2022 YASODA 1605013005WL048338 YASODA 00078 CNRB0001697 1866 1866 Processed 05/10/2022 5231900697 YASODA ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-007/15
(Thenhipalam) 		1605013005NRG23260920220596852 26/09/2022 SUBHA 1605013005WL048341 SUBHA 00415 SBIN0001890 1866 1866 Processed 05/10/2022 5231900698 MRS SUBHA SUBHA ()
SubTotal 1866 1866
3 Thirurangadi KL-05-013-005-006/25
(Thenhipalam) 		1605013005NRG23260920220596837 26/09/2022 VINODINI 1605013005WL048339 VINODINI 00415 SBIN0070200 1866 1866 Processed 05/10/2022 5231900699 MRS VINODINI N ()
4 Thirurangadi KL-05-013-005-014/174
(Thenhipalam) 		1605013005NRG23260920220596856 26/09/2022 KAMALAKSHI AMMA 1605013005WL048344 KAMALAKSHI AMMA 00415 SBIN0070200 1866 1866 Processed 05/10/2022 5231900700 MRS KAMALAKSHI AMMA ()
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_260922FTO_517357 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1866
2 Thirurangadi KL1605013005_260922FTO_517357 State Bank Of India SBIN0001890 RAMANATTUKARA 1866
3 Thirurangadi KL1605013005_260922FTO_517357 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 3732

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