Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_011022APB_FTO_536570
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-05-013-007-002/88
(Vallikkunnu) 		1605013007NRG23011020220624375 01/10/2022 MADHAVI N K 1605013007WL050297 MADHAVI N K 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368692 MADHAVI N K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thirurangadi KL-05-013-007-003/10
(Vallikkunnu) 		1605013007NRG23300920220617717 01/10/2022 CHANDRAMATHI 1605013007WL049903 CHANDRAMATHI 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368658 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thirurangadi KL-05-013-007-003/112
(Vallikkunnu) 		1605013007NRG23300920220617718 01/10/2022 KUNJIMALU 1605013007WL049903 KUNJIMALU 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368693 KUNHIMALU T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-007-003/138
(Vallikkunnu) 		1605013007NRG23300920220617719 01/10/2022 RAJANI C 1605013007WL049903 RAJANI C 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368654 RAJANI C INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-007-003/18
(Vallikkunnu) 		1605013007NRG23300920220617721 01/10/2022 KAMALAKSHI AMMA V K 1605013007WL049903 KAMALAKSHI AMMA V K 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368653 KAMALAKSHI AMMA V K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-007-003/21
(Vallikkunnu) 		1605013007NRG23300920220617722 01/10/2022 SULOCHANA 1605013007WL049903 SULOCHANA 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368645 SULOCHANA CANARA BANK(508532)
7 Thirurangadi KL-05-013-007-003/28
(Vallikkunnu) 		1605013007NRG23300920220617724 01/10/2022 SAROJINI K M 1605013007WL049903 SAROJINI K M 00078 CNRB0000134 1555 1555 Processed 09/10/2022 5339368649 SAROJINI CANARA BANK(508532)
8 Thirurangadi KL-05-013-007-003/33
(Vallikkunnu) 		1605013007NRG23300920220617725 01/10/2022 THANKAMANI 1605013007WL049903 THANKAMANI 00078 CNRB0000134 1555 1555 Processed 08/10/2022 5339368648 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thirurangadi KL-05-013-007-003/41
(Vallikkunnu) 		1605013007NRG23300920220617726 01/10/2022 CHANDRIKA K 1605013007WL049903 CHANDRIKA K 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368677 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-007-005/13
(Vallikkunnu) 		1605013007NRG23011020220624478 01/10/2022 LEELA P 1605013007WL050302 LEELA P 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368659 LEELA P CANARA BANK(508532)
11 Thirurangadi KL-05-013-007-005/20
(Vallikkunnu) 		1605013007NRG23011020220624479 01/10/2022 RADHAMANI P 1605013007WL050302 RADHAMANI P 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368689 RADHAMANI P CANARA BANK(508532)
12 Thirurangadi KL-05-013-007-005/30
(Vallikkunnu) 		1605013007NRG23011020220624480 01/10/2022 NIRMALA 1605013007WL050302 NIRMALA 00078 CNRB0000134 1244 1244 Processed 09/10/2022 5339368651 NIRMALA T CANARA BANK(508532)
13 Thirurangadi KL-05-013-007-005/6
(Vallikkunnu) 		1605013007NRG23011020220624483 01/10/2022 VASANTHA 1605013007WL050302 VASANTHA 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368674 VASANTHA CANARA BANK(508532)
14 Thirurangadi KL-05-013-007-007/12
(Vallikkunnu) 		1605013007NRG23300920220617728 01/10/2022 LEELA C M 1605013007WL049904 LEELA C M 00078 CNRB0000134 1555 1555 Processed 09/10/2022 5339368671 LEELA C M CANARA BANK(508532)
15 Thirurangadi KL-05-013-007-007/16
(Vallikkunnu) 		1605013007NRG23300920220617729 01/10/2022 PUSHPA 1605013007WL049904 PUSHPA 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368657 PUSHPA P CANARA BANK(508532)
16 Thirurangadi KL-05-013-007-007/31
(Vallikkunnu) 		1605013007NRG23300920220617731 01/10/2022 NARAYANI V C 1605013007WL049904 NARAYANI V C 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368660 NARAYANI V C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thirurangadi KL-05-013-007-007/47
(Vallikkunnu) 		1605013007NRG23300920220617738 01/10/2022 LEELA 1605013007WL049904 LEELA 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368686 LEELA V C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thirurangadi KL-05-013-007-007/5
(Vallikkunnu) 		1605013007NRG23300920220617739 01/10/2022 RADHA 1605013007WL049904 RADHA 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368684 RADHA V C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-007-007/50
(Vallikkunnu) 		1605013007NRG23300920220617740 01/10/2022 LAKSHMI V C 1605013007WL049904 LAKSHMI V C 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368687 LAKSHMI CANARA BANK(508532)
20 Thirurangadi KL-05-013-007-007/58
(Vallikkunnu) 		1605013007NRG23300920220617741 01/10/2022 SAROJINI .P.M 1605013007WL049904 SAROJINI .P.M 00078 CNRB0000134 933 933 Processed 09/10/2022 5339368678 SAROJINI P M CANARA BANK(508532)
21 Thirurangadi KL-05-013-007-007/7
(Vallikkunnu) 		1605013007NRG23300920220617742 01/10/2022 SARASU 1605013007WL049904 SARASU 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368661 SARASU CANARA BANK(508532)
22 Thirurangadi KL-05-013-007-007/71
(Vallikkunnu) 		1605013007NRG23300920220617743 01/10/2022 PUSHPALATHA 1605013007WL049904 PUSHPALATHA 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368690 PUSHPA LATHA VP CANARA BANK(508532)
23 Thirurangadi KL-05-013-007-007/8
(Vallikkunnu) 		1605013007NRG23300920220617744 01/10/2022 DEVU 1605013007WL049904 DEVU 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368662 DEVU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thirurangadi KL-05-013-007-007/9
(Vallikkunnu) 		1605013007NRG23300920220617745 01/10/2022 AMBILI 1605013007WL049904 AMBILI 00078 CNRB0000134 1555 1555 Processed 09/10/2022 5339368683 AMBILI CANARA BANK(508532)
25 Thirurangadi KL-05-013-007-011/81
(Vallikkunnu) 		1605013007NRG23300920220617727 01/10/2022 THANKAMANI 1605013007WL049903 THANKAMANI 00078 CNRB0000134 1555 1555 Processed 09/10/2022 5339368691 THANKAMANI CANARA BANK(508532)
26 Thirurangadi KL-05-013-007-015/12
(Vallikkunnu) 		1605013007NRG23011020220624427 01/10/2022 THANKAM 1605013007WL050299 THANKAM 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368688 THANKAM CANARA BANK(508532)
27 Thirurangadi KL-05-013-007-015/4
(Vallikkunnu) 		1605013007NRG23011020220624429 01/10/2022 RADHA 1605013007WL050299 RADHA 00078 CNRB0000134 1555 1555 Processed 09/10/2022 5339368679 RADHA CANARA BANK(508532)
28 Thirurangadi KL-05-013-007-015/6
(Vallikkunnu) 		1605013007NRG23011020220624430 01/10/2022 GANAPATHI N.T 1605013007WL050299 GANAPATHI N.T 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368672 GANAPATHI N T CANARA BANK(508532)
29 Thirurangadi KL-05-013-007-015/7
(Vallikkunnu) 		1605013007NRG23011020220624431 01/10/2022 KOMALAM C 1605013007WL050299 KOMALAM C 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368656 KOMALAM C CANARA BANK(508532)
30 Thirurangadi KL-05-013-007-015/8
(Vallikkunnu) 		1605013007NRG23011020220624432 01/10/2022 SANTHA V 1605013007WL050299 SANTHA V 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368673 SANTHA V CANARA BANK(508532)
31 Thirurangadi KL-05-013-007-015/95
(Vallikkunnu) 		1605013007NRG23011020220624433 01/10/2022 SULOCHANA P P 1605013007WL050299 SULOCHANA P P 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368694 SULOCHANA P P CANARA BANK(508532)
32 Thirurangadi KL-05-013-007-020/11
(Vallikkunnu) 		1605013007NRG23011020220624376 01/10/2022 JAYASREE K 1605013007WL050297 JAYASREE K 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368663 JAYASREE K CANARA BANK(508532)
33 Thirurangadi KL-05-013-007-020/21
(Vallikkunnu) 		1605013007NRG23011020220624377 01/10/2022 VASANTHA 1605013007WL050297 VASANTHA 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368676 VASANTHA K KERALA GRAMIN BANK(607476)
34 Thirurangadi KL-05-013-007-020/28
(Vallikkunnu) 		1605013007NRG23011020220624378 01/10/2022 SAJINI V 1605013007WL050297 SAJINI V 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368669 SAJINI V CANARA BANK(508532)
35 Thirurangadi KL-05-013-007-020/3
(Vallikkunnu) 		1605013007NRG23011020220624379 01/10/2022 RADHAMANI O 1605013007WL050297 RADHAMANI O 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368666 RADHAMANI O CANARA BANK(508532)
36 Thirurangadi KL-05-013-007-020/33
(Vallikkunnu) 		1605013007NRG23011020220624380 01/10/2022 LEELA P K 1605013007WL050297 LEELA P K 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368668 LEELA P K CANARA BANK(508532)
37 Thirurangadi KL-05-013-007-020/38
(Vallikkunnu) 		1605013007NRG23011020220624381 01/10/2022 SMITHA 1605013007WL050297 SMITHA 00078 CNRB0000134 1244 1244 Processed 09/10/2022 5339368681 SMITHA CANARA BANK(508532)
38 Thirurangadi KL-05-013-007-020/4
(Vallikkunnu) 		1605013007NRG23011020220624382 01/10/2022 SAVITHRY K 1605013007WL050297 SAVITHRY K 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368667 SAVITHRY K CANARA BANK(508532)
39 Thirurangadi KL-05-013-007-020/40
(Vallikkunnu) 		1605013007NRG23011020220624383 01/10/2022 THANKAMMU T 1605013007WL050297 THANKAMMU T 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368670 THANKAMMU T CANARA BANK(508532)
40 Thirurangadi KL-05-013-007-020/42
(Vallikkunnu) 		1605013007NRG23011020220624385 01/10/2022 KANAKAMANI K 1605013007WL050297 KANAKAMANI K 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368664 KANAKAMANI K CANARA BANK(508532)
41 Thirurangadi KL-05-013-007-020/9
(Vallikkunnu) 		1605013007NRG23011020220624389 01/10/2022 VASANTHA K 1605013007WL050297 VASANTHA K 00078 CNRB0000134 1866 1866 Processed 08/10/2022 5339368665 VASANTHA K KERALA GRAMIN BANK(607476)
42 Thirurangadi KL-05-013-007-021/15
(Vallikkunnu) 		1605013007NRG23011020220624367 01/10/2022 AMBIKA .P 1605013007WL050296 AMBIKA .P 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368682 AMBIKA P CANARA BANK(508532)
43 Thirurangadi KL-05-013-007-021/18
(Vallikkunnu) 		1605013007NRG23011020220624368 01/10/2022 SUMATHY 1605013007WL050296 SUMATHY 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368650 SUMATHY CANARA BANK(508532)
44 Thirurangadi KL-05-013-007-021/2
(Vallikkunnu) 		1605013007NRG23011020220624369 01/10/2022 SAVITHRY 1605013007WL050296 SAVITHRY 00078 CNRB0000134 622 622 Processed 09/10/2022 5339368685 SAVITHRY CANARA BANK(508532)
45 Thirurangadi KL-05-013-007-021/228
(Vallikkunnu) 		1605013007NRG23011020220624370 01/10/2022 AMMINI 1605013007WL050296 AMMINI 00078 CNRB0000134 1244 1244 Processed 08/10/2022 5339368655 MRS AMMINI K C STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-007-021/29
(Vallikkunnu) 		1605013007NRG23011020220624371 01/10/2022 SATHYA BHAMA .P 1605013007WL050296 SATHYA BHAMA .P 00078 CNRB0000134 1866 1866 Processed 09/10/2022 5339368680 SATHYA BHAMA P CANARA BANK(508532)
47 Thirurangadi KL-05-013-007-021/5
(Vallikkunnu) 		1605013007NRG23011020220624373 01/10/2022 DEVAKI P 1605013007WL050296 DEVAKI P 00078 CNRB0000134 622 622 Processed 09/10/2022 5339368652 DEVAKI P CANARA BANK(508532)
48 Thirurangadi KL-05-013-007-021/6
(Vallikkunnu) 		1605013007NRG23011020220624374 01/10/2022 SAJITHA C 1605013007WL050296 SAJITHA C 00078 CNRB0000134 1244 1244 Processed 08/10/2022 5339368675 SAJITHA C KERALA GRAMIN BANK(607476)
SubTotal 81793 81793
49 Thirurangadi KL-05-013-007-014/20
(Vallikkunnu) 		1605013007NRG23011020220624485 01/10/2022 SAINABA 1605013007WL050302 SAINABA 00415 SBIN0070555 1555 1555 Processed 08/10/2022 5339368646 MRS SAINABA STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-007-015/112
(Vallikkunnu) 		1605013007NRG23011020220624426 01/10/2022 LEELA 1605013007WL050299 LEELA 00415 SBIN0070555 1866 1866 Processed 08/10/2022 5339368647 MRS LEELA MULANERI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 85214 85214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_011022APB_FTO_536570 Canara Bank CNRB0000134 Aanangadi 16794
2 Thirurangadi KL1605013007_011022APB_FTO_536570 Canara Bank CNRB0000134 ANANGADI 64999
3 Thirurangadi KL1605013007_011022APB_FTO_536570 State Bank Of India SBIN0070555 CHETTIPADI 3421

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