Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:18 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_140123FTO_945994
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-05-013-004-009/166
(Peruvalloor) 		1605013004NRG23140120231087544 14/01/2023 RAJANI 1605013004WL084115 RAJANI 00078 CNRB0001697 1244 1244 Processed 20/01/2023 8086654636 RAJANI ()
2 Thirurangadi KL-05-013-004-009/17
(Peruvalloor) 		1605013004NRG23140120231087546 14/01/2023 BABY 1605013004WL084115 BABY 00078 CNRB0001697 1244 1244 Processed 20/01/2023 8086654634 BABY ()
3 Thirurangadi KL-05-013-004-009/238
(Peruvalloor) 		1605013004NRG23140120231087558 14/01/2023 MINI 1605013004WL084115 MINI 00078 CNRB0001697 1555 1555 Processed 20/01/2023 8086654635 MINI ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_140123FTO_945994 Canara Bank CNRB0001697 PARAMBILPEEDIKA 4043

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