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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:44 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_060123FTO_918240
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-05-013-007-002/93
(Vallikkunnu) 		1605013007NRG23060120231063968 06/01/2023 GEETHA M 1605013007WL082156 GEETHA M 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718198 GEETHA M ()
2 Thirurangadi KL-05-013-007-004/180
(Vallikkunnu) 		1605013007NRG23060120231063975 06/01/2023 SAVITHRI K 1605013007WL082156 SAVITHRI K 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718201 SAVITHRI K ()
3 Thirurangadi KL-05-013-007-004/350
(Vallikkunnu) 		1605013007NRG23060120231063985 06/01/2023 SUNITHA 1605013007WL082156 SUNITHA 00078 CNRB0000134 1555 1555 Processed 02/02/2023 8306718216 SUNITHA ()
4 Thirurangadi KL-05-013-007-005/383
(Vallikkunnu) 		1605013007NRG23040120231057362 06/01/2023 vimala 1605013007WL081687 vimala 00078 CNRB0000134 1555 1555 Processed 02/02/2023 8306718205 vimala ()
5 Thirurangadi KL-05-013-007-005/417
(Vallikkunnu) 		1605013007NRG23040120231057370 06/01/2023 ranjitha 1605013007WL081687 ranjitha 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718215 ranjitha ()
6 Thirurangadi KL-05-013-007-005/653
(Vallikkunnu) 		1605013007NRG23040120231057372 06/01/2023 REMANI 1605013007WL081687 REMANI 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718200 REMANI ()
7 Thirurangadi KL-05-013-007-005/654
(Vallikkunnu) 		1605013007NRG23040120231057373 06/01/2023 RAJANI 1605013007WL081687 RAJANI 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718206 RAJANI ()
8 Thirurangadi KL-05-013-007-011/23
(Vallikkunnu) 		1605013007NRG23060120231064112 06/01/2023 SHYNI 1605013007WL082172 SHYNI 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718222 SHYNI ()
9 Thirurangadi KL-05-013-007-011/23
(Vallikkunnu) 		1605013007NRG23060120231064114 06/01/2023 SHYNI 1605013007WL082172 SHYNI 00078 CNRB0000134 1555 1555 Processed 02/02/2023 8306718221 SHYNI ()
10 Thirurangadi KL-05-013-007-011/30
(Vallikkunnu) 		1605013007NRG23040120231057414 06/01/2023 PANKAJAVALLY M 1605013007WL081688 PANKAJAVALLY M 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718199 PANKAJAVALLY M ()
11 Thirurangadi KL-05-013-007-012/47
(Vallikkunnu) 		1605013007NRG23040120231057569 06/01/2023 GOWRI AT 1605013007WL081692 GOWRI AT 00078 CNRB0000134 1555 1555 Processed 02/02/2023 8306718203 GOWRI AT ()
12 Thirurangadi KL-05-013-007-016/186
(Vallikkunnu) 		1605013007NRG23040120231057379 06/01/2023 SASIKALA 1605013007WL081687 SASIKALA 00078 CNRB0000134 1555 1555 Processed 02/02/2023 8306718223 SASIKALA ()
13 Thirurangadi KL-05-013-007-016/217
(Vallikkunnu) 		1605013007NRG23040120231057381 06/01/2023 LAKSHMI 1605013007WL081687 LAKSHMI 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718224 LAKSHMI ()
14 Thirurangadi KL-05-013-007-017/8
(Vallikkunnu) 		1605013007NRG23040120231057630 06/01/2023 PARVATHY K 1605013007WL081694 PARVATHY K 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718202 PARVATHY K ()
15 Thirurangadi KL-05-013-007-017/9
(Vallikkunnu) 		1605013007NRG23040120231057631 06/01/2023 MAHIJA M 1605013007WL081694 MAHIJA M 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718214 MAHIJA M ()
16 Thirurangadi KL-05-013-007-018/162
(Vallikkunnu) 		1605013007NRG23040120231057639 06/01/2023 BEENA 1605013007WL081694 BEENA 00078 CNRB0000134 933 933 Processed 02/02/2023 8306718218 BEENA ()
17 Thirurangadi KL-05-013-007-020/1
(Vallikkunnu) 		1605013007NRG23040120231057519 06/01/2023 DEVAKY E K 1605013007WL081691 DEVAKY E K 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718204 DEVAKY E K ()
18 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23040120231057335 06/01/2023 PRASEETHA 1605013007WL081686 PRASEETHA 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718217 PRASEETHA ()
19 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23040120231057337 06/01/2023 SAR ITHA 1605013007WL081686 SAR ITHA 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718219 SAR ITHA ()
20 Thirurangadi KL-05-013-007-022/22
(Vallikkunnu) 		1605013007NRG23040120231057340 06/01/2023 RADHA 1605013007WL081686 RADHA 00078 CNRB0000134 1866 1866 Processed 02/02/2023 8306718220 RADHA ()
SubTotal 34832 34832
21 Thirurangadi KL-05-013-007-019/301
(Vallikkunnu) 		1605013007NRG23040120231057445 06/01/2023 GEETHA T 1605013007WL081689 GEETHA T 00078 CNRB0000752 1866 1866 Processed 02/02/2023 8306718213 GEETHA T ()
SubTotal 1866 1866
22 Thirurangadi KL-05-013-007-005/379
(Vallikkunnu) 		1605013007NRG23040120231057360 06/01/2023 SHINU U 1605013007WL081687 SHINU U 00127 FDRL0001110 1866 1866 Processed 01/02/2023 8306718212 SHINU U ()
SubTotal 1866 1866
23 Thirurangadi KL-05-013-007-020/469
(Vallikkunnu) 		1605013007NRG23040120231057536 06/01/2023 SINDHU 1605013007WL081691 SINDHU 00415 SBIN0004923 1866 1866 Processed 01/02/2023 8306718208 MRS SINDHU ()
SubTotal 1866 1866
24 Thirurangadi KL-05-013-007-005/378
(Vallikkunnu) 		1605013007NRG23040120231057359 06/01/2023 PRABHAVATHI 1605013007WL081687 PRABHAVATHI 00415 SBIN0070555 1866 1866 Processed 01/02/2023 8306718209 MRS PRABHAVATHI T ()
SubTotal 1866 1866
25 Thirurangadi KL-05-013-007-012/401
(Vallikkunnu) 		1605013007NRG23040120231057560 06/01/2023 RAMANI 1605013007WL081692 RAMANI 00468 UBIN0915041 1866 1866 Processed 01/02/2023 8306718225 RAMANI ()
SubTotal 1866 1866
26 Thirurangadi KL-05-013-007-005/397
(Vallikkunnu) 		1605013007NRG23040120231057364 06/01/2023 VIJAYALAKSHMIY M 1605013007WL081687 VIJAYALAKSHMIY M 00657 KLGB0040119 1244 1244 Processed 01/02/2023 8306718207 VIJAYALAKSHMIY M ()
27 Thirurangadi KL-05-013-007-015/222
(Vallikkunnu) 		1605013007NRG23040120231057376 06/01/2023 Kausalya T 1605013007WL081687 Kausalya T 00657 KLGB0040119 1555 1555 Processed 01/02/2023 8306718211 Kausalya T ()
28 Thirurangadi KL-05-013-007-016/240
(Vallikkunnu) 		1605013007NRG23040120231057383 06/01/2023 PRABHAVATHI V 1605013007WL081687 PRABHAVATHI V 00657 KLGB0040119 1555 1555 Processed 01/02/2023 8306718210 PRABHAVATHI V ()
SubTotal 4354 4354
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_060123FTO_918240 Canara Bank CNRB0000134 Aanangadi 1866
2 Thirurangadi KL1605013007_060123FTO_918240 Canara Bank CNRB0000134 ANANGADI 32966
3 Thirurangadi KL1605013007_060123FTO_918240 Canara Bank CNRB0000752 FEROKE 1866
4 Thirurangadi KL1605013007_060123FTO_918240 Federal Bank FDRL0001110 CHERUVANNOOR 1866
5 Thirurangadi KL1605013007_060123FTO_918240 State Bank Of India SBIN0004923 BEYPORE 1866
6 Thirurangadi KL1605013007_060123FTO_918240 State Bank Of India SBIN0070555 CHETTIPADI 1866
7 Thirurangadi KL1605013007_060123FTO_918240 Union Bank of India UBIN0915041 Ariyallur 1866
8 Thirurangadi KL1605013007_060123FTO_918240 Kerala Gramin Bank KLGB0040119 ARIYALLUR 4354

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