Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:38 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_070123APB_FTO_920718
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-05-013-001-015/150
(Moonniyur) 		1605013001NRG23070120231066781 07/01/2023 KRISHNAN 1605013001WL082368 KRISHNAN 00078 CNRB0000825 1866 1866 Processed 01/02/2023 8306804009 KRISHNAN CANARA BANK(508532)
2 Thirurangadi KL-05-013-001-016/165
(Moonniyur) 		1605013001NRG23070120231066791 07/01/2023 VELAYUDHAN 1605013001WL082369 VELAYUDHAN 00078 CNRB0000825 933 933 Processed 01/02/2023 8306804008 VELAYUDHAN CANARA BANK(508532)
SubTotal 2799 2799
3 Thirurangadi KL-05-013-001-019/158
(Moonniyur) 		1605013001NRG23070120231066770 07/01/2023 AISHABI 1605013001WL082365 AISHABI 00127 FDRL0001647 622 622 Processed 01/02/2023 8306804010 AISHABI FEDERAL BANK(607165)
SubTotal 622 622
4 Thirurangadi KL-05-013-001-001/197
(Moonniyur) 		1605013001NRG23070120231067318 07/01/2023 REEJA 1605013001WL082403 REEJA 00354 PUNB0452900 1866 1866 Processed 01/02/2023 8306804001 MRS REEJA KUNDILTHODI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Thirurangadi KL-05-013-001-019/111
(Moonniyur) 		1605013001NRG23070120231066795 07/01/2023 ABOOBACKER SIDEEQUE 1605013001WL082371 ABOOBACKER SIDEEQUE 00415 SBIN0070344 1866 1866 Processed 01/02/2023 8306804002 MR ABOOBACKER SIDDHEEQ STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Thirurangadi KL-05-013-001-001/1
(Moonniyur) 		1605013001NRG23070120231067310 07/01/2023 DAKSHAYANI 1605013001WL082403 DAKSHAYANI 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804016 DHAKSHAYANI P KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-001-001/11
(Moonniyur) 		1605013001NRG23070120231067311 07/01/2023 GEETHA N 1605013001WL082403 GEETHA N 00657 KLGB0040216 1244 1244 Processed 01/02/2023 8306804020 GEETHA N KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-001-001/117
(Moonniyur) 		1605013001NRG23070120231067312 07/01/2023 YASODA 1605013001WL082403 YASODA 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804043 YASODHA KERALA GRAMIN BANK(607476)
9 Thirurangadi KL-05-013-001-001/12
(Moonniyur) 		1605013001NRG23070120231067313 07/01/2023 SOUMINI 1605013001WL082403 SOUMINI 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804029 SOUMINI KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-001-001/16
(Moonniyur) 		1605013001NRG23070120231067314 07/01/2023 SUBHASHINI 1605013001WL082403 SUBHASHINI 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804037 SUBHASINI P KERALA GRAMIN BANK(607476)
11 Thirurangadi KL-05-013-001-001/18
(Moonniyur) 		1605013001NRG23070120231067316 07/01/2023 SAROJINI 1605013001WL082403 SAROJINI 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804017 SAROJINI K KERALA GRAMIN BANK(607476)
12 Thirurangadi KL-05-013-001-001/186
(Moonniyur) 		1605013001NRG23070120231067317 07/01/2023 BINDU 1605013001WL082403 BINDU 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804021 BINDU T KERALA GRAMIN BANK(607476)
13 Thirurangadi KL-05-013-001-001/20
(Moonniyur) 		1605013001NRG23070120231067319 07/01/2023 SUBAITHA K P 1605013001WL082403 SUBAITHA K P 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804013 MRS SUBAIDA WO ABDULLA STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-001-001/220
(Moonniyur) 		1605013001NRG23070120231067320 07/01/2023 SINDHU K 1605013001WL082403 SINDHU K 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306803997 MRS SINDHU K STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-001-001/23
(Moonniyur) 		1605013001NRG23070120231067321 07/01/2023 KRISHNAVENI 1605013001WL082403 KRISHNAVENI 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804018 MRS KRISHNAVENI KARIMBIL STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-001-001/24
(Moonniyur) 		1605013001NRG23070120231067322 07/01/2023 LAKSHMI 1605013001WL082403 LAKSHMI 00657 KLGB0040216 933 933 Processed 01/02/2023 8306804027 MRS LAKSHMI P STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-001-001/25
(Moonniyur) 		1605013001NRG23070120231067323 07/01/2023 NADICHI K 1605013001WL082403 NADICHI K 00657 KLGB0040216 1244 1244 Processed 01/02/2023 8306804031 NADICHI K KERALA GRAMIN BANK(607476)
18 Thirurangadi KL-05-013-001-001/26
(Moonniyur) 		1605013001NRG23070120231067325 07/01/2023 CHEERU 1605013001WL082403 CHEERU 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804012 CHEERU M KERALA GRAMIN BANK(607476)
19 Thirurangadi KL-05-013-001-001/27
(Moonniyur) 		1605013001NRG23070120231067326 07/01/2023 SARASWATHI 1605013001WL082403 SARASWATHI 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804014 SARASWATHY M KERALA GRAMIN BANK(607476)
20 Thirurangadi KL-05-013-001-001/29
(Moonniyur) 		1605013001NRG23070120231067327 07/01/2023 SREEMATHI 1605013001WL082403 SREEMATHI 00657 KLGB0040216 933 933 Processed 01/02/2023 8306804030 SREEMATHI MULAMUKKIL KERALA GRAMIN BANK(607476)
21 Thirurangadi KL-05-013-001-001/31
(Moonniyur) 		1605013001NRG23070120231067329 07/01/2023 DEVU C 1605013001WL082403 DEVU C 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804022 DEVU C KERALA GRAMIN BANK(607476)
22 Thirurangadi KL-05-013-001-001/32
(Moonniyur) 		1605013001NRG23070120231067330 07/01/2023 SAROJINI 1605013001WL082403 SAROJINI 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804039 SAROJINI . FEDERAL BANK(607165)
23 Thirurangadi KL-05-013-001-001/41
(Moonniyur) 		1605013001NRG23070120231067331 07/01/2023 SATHYABHAMA 1605013001WL082403 SATHYABHAMA 00657 KLGB0040216 622 622 Processed 01/02/2023 8306804025 SATHYABHAMA V KERALA GRAMIN BANK(607476)
24 Thirurangadi KL-05-013-001-001/42
(Moonniyur) 		1605013001NRG23070120231067332 07/01/2023 SAVITRI 1605013001WL082403 SAVITRI 00657 KLGB0040216 1244 1244 Processed 01/02/2023 8306804042 SAVITHRI P KERALA GRAMIN BANK(607476)
25 Thirurangadi KL-05-013-001-001/44
(Moonniyur) 		1605013001NRG23070120231067333 07/01/2023 PRASANNA P 1605013001WL082403 PRASANNA P 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804038 PRASANNA PUNJAB NATIONAL BANK(508568)
26 Thirurangadi KL-05-013-001-001/5
(Moonniyur) 		1605013001NRG23070120231067334 07/01/2023 BABY 1605013001WL082403 BABY 00657 KLGB0040216 622 622 Processed 01/02/2023 8306804007 BABY T HDFC BANK LTD(607152)
27 Thirurangadi KL-05-013-001-001/64
(Moonniyur) 		1605013001NRG23070120231067335 07/01/2023 NISHA K 1605013001WL082403 NISHA K 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804044 NISHA K KERALA GRAMIN BANK(607476)
28 Thirurangadi KL-05-013-001-001/72
(Moonniyur) 		1605013001NRG23070120231067336 07/01/2023 A.M.Vasantha 1605013001WL082403 A.M.Vasantha 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804015 VASANTHA AM KERALA GRAMIN BANK(607476)
29 Thirurangadi KL-05-013-001-001/73
(Moonniyur) 		1605013001NRG23070120231067337 07/01/2023 SAROJINI TK 1605013001WL082403 SAROJINI TK 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804045 MRS SAROJINI T STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-001-001/74
(Moonniyur) 		1605013001NRG23070120231067338 07/01/2023 AJITHA 1605013001WL082403 AJITHA 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804026 AJITHA T KERALA GRAMIN BANK(607476)
31 Thirurangadi KL-05-013-001-001/90
(Moonniyur) 		1605013001NRG23070120231067339 07/01/2023 RAMLATH V 1605013001WL082403 RAMLATH V 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804048 RAMLATH V KERALA GRAMIN BANK(607476)
32 Thirurangadi KL-05-013-001-002/174
(Moonniyur) 		1605013001NRG23070120231066797 07/01/2023 THANKAMANI 1605013001WL082372 THANKAMANI 00657 KLGB0040216 2053 2053 Processed 01/02/2023 8306804046 THANKAMANI P KERALA GRAMIN BANK(607476)
33 Thirurangadi KL-05-013-001-002/2
(Moonniyur) 		1605013001NRG23070120231066798 07/01/2023 GEETHA 1605013001WL082372 GEETHA 00657 KLGB0040216 2053 2053 Processed 01/02/2023 8306804019 GEETHA K KERALA GRAMIN BANK(607476)
34 Thirurangadi KL-05-013-001-002/53
(Moonniyur) 		1605013001NRG23070120231066799 07/01/2023 PREETHI 1605013001WL082372 PREETHI 00657 KLGB0040216 2053 2053 Processed 01/02/2023 8306804023 PREETHI M KERALA GRAMIN BANK(607476)
35 Thirurangadi KL-05-013-001-002/76
(Moonniyur) 		1605013001NRG23070120231066801 07/01/2023 SAJINI 1605013001WL082372 SAJINI 00657 KLGB0040216 342 342 Processed 01/02/2023 8306804011 SAJINI T KERALA GRAMIN BANK(607476)
36 Thirurangadi KL-05-013-001-003/118
(Moonniyur) 		1605013001NRG23030120231051466 07/01/2023 C.MUHAMMED 1605013001WL081211 C.MUHAMMED 00657 KLGB0040216 2052 2052 Processed 01/02/2023 8306804024 MOHAMMED C KERALA GRAMIN BANK(607476)
37 Thirurangadi KL-05-013-001-014/14
(Moonniyur) 		1605013001NRG23070120231066788 07/01/2023 VALLI 1605013001WL082369 VALLI 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804041 VALLI E KERALA GRAMIN BANK(607476)
38 Thirurangadi KL-05-013-001-014/8
(Moonniyur) 		1605013001NRG23070120231066789 07/01/2023 RAMA A 1605013001WL082369 RAMA A 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804032 REMA A KERALA GRAMIN BANK(607476)
39 Thirurangadi KL-05-013-001-015/102
(Moonniyur) 		1605013001NRG23070120231066779 07/01/2023 VASANTHA 1605013001WL082368 VASANTHA 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804003 VASANTHA U KERALA GRAMIN BANK(607476)
40 Thirurangadi KL-05-013-001-015/112
(Moonniyur) 		1605013001NRG23070120231066780 07/01/2023 NISHA 1605013001WL082368 NISHA 00657 KLGB0040216 622 622 Processed 01/02/2023 8306804004 NISHA M M CANARA BANK(508532)
41 Thirurangadi KL-05-013-001-015/12
(Moonniyur) 		1605013001NRG23070120231066790 07/01/2023 DAKSHAYANI 1605013001WL082369 DAKSHAYANI 00657 KLGB0040216 1555 1555 Processed 01/02/2023 8306804033 DAKSHAYANI D KERALA GRAMIN BANK(607476)
42 Thirurangadi KL-05-013-001-015/18
(Moonniyur) 		1605013001NRG23070120231066783 07/01/2023 CHINDAMANI 1605013001WL082368 CHINDAMANI 00657 KLGB0040216 933 933 Processed 01/02/2023 8306804035 CHINTHAMANI 36 CANARA BANK(508532)
43 Thirurangadi KL-05-013-001-015/25
(Moonniyur) 		1605013001NRG23070120231066784 07/01/2023 DEVU P 1605013001WL082368 DEVU P 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804040 DEVU P KERALA GRAMIN BANK(607476)
44 Thirurangadi KL-05-013-001-015/26
(Moonniyur) 		1605013001NRG23070120231066785 07/01/2023 CHEERU 1605013001WL082368 CHEERU 00657 KLGB0040216 311 311 Processed 01/02/2023 8306804036 CHEERU P KERALA GRAMIN BANK(607476)
45 Thirurangadi KL-05-013-001-015/28
(Moonniyur) 		1605013001NRG23070120231066786 07/01/2023 JANAKI 1605013001WL082368 JANAKI 00657 KLGB0040216 933 933 Processed 01/02/2023 8306804034 JANAKI KERALA GRAMIN BANK(607476)
46 Thirurangadi KL-05-013-001-015/43
(Moonniyur) 		1605013001NRG23070120231066787 07/01/2023 CHANDRAN 1605013001WL082368 CHANDRAN 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804047 CHANDRAN KERALA GRAMIN BANK(607476)
47 Thirurangadi KL-05-013-001-015/54
(Moonniyur) 		1605013001NRG23070120231066757 07/01/2023 MINI 1605013001WL082362 MINI 00657 KLGB0040216 622 622 Processed 01/02/2023 8306804005 MINI KERALA GRAMIN BANK(607476)
48 Thirurangadi KL-05-013-001-022/14
(Moonniyur) 		1605013001NRG23070120231067340 07/01/2023 BABY M 1605013001WL082403 BABY M 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306804006 BABY M KERALA GRAMIN BANK(607476)
49 Thirurangadi KL-05-013-001-023/114
(Moonniyur) 		1605013001NRG23070120231067341 07/01/2023 SATHI 1605013001WL082403 SATHI 00657 KLGB0040216 933 933 Processed 01/02/2023 8306804028 SATHI KERALA GRAMIN BANK(607476)
SubTotal 64844 64844
50 Thirurangadi KL-05-013-001-019/111
(Moonniyur) 		1605013001NRG23070120231066794 07/01/2023 SEMEERA 1605013001WL082371 SEMEERA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8306803998 SAMEERA P T KERALA GRAMIN BANK(607476)
51 Thirurangadi KL-05-013-001-019/158
(Moonniyur) 		1605013001NRG23070120231066769 07/01/2023 FAISAL 1605013001WL082365 FAISAL 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8306803999 FAISAL KERALA GRAMIN BANK(607476)
52 Thirurangadi KL-05-013-001-019/158
(Moonniyur) 		1605013001NRG23070120231066768 07/01/2023 UMMUSALMA C P 1605013001WL082365 UMMUSALMA C P 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8306804000 UMMUSALMA C P KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 76351 76351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_070123APB_FTO_920718 Canara Bank CNRB0000825 TIRURANGADI 2799
2 Thirurangadi KL1605013001_070123APB_FTO_920718 Federal Bank FDRL0001647 THENHIPPALAM 622
3 Thirurangadi KL1605013001_070123APB_FTO_920718 Punjab National Bank PUNB0452900 CHELARI 1866
4 Thirurangadi KL1605013001_070123APB_FTO_920718 State Bank Of India SBIN0070344 THIRURANGADI 1866
5 Thirurangadi KL1605013001_070123APB_FTO_920718 Kerala Gramin Bank KLGB0040216 CHELARI 64844
6 Thirurangadi KL1605013001_070123APB_FTO_920718 Kerala Gramin Bank KLGB0040275 CHEMMAD 4354

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