Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:24 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_171122FTO_710592
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-05-013-005-008/328
(Thenhipalam) 		1605013005NRG23171120220845296 17/11/2022 KHAIRUNNISA KAVUNGAL 1605013005WL066069 KHAIRUNNISA KAVUNGAL 00078 CNRB0001697 933 933 Processed 14/12/2022 7197831137 KHAIRUNNISA KAVUNGAL ()
2 Thirurangadi KL-05-013-005-008/343
(Thenhipalam) 		1605013005NRG23171120220845297 17/11/2022 BABY A 1605013005WL066069 BABY A 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7197831138 BABY A ()
SubTotal 2799 2799
3 Thirurangadi KL-05-013-005-003/247
(Thenhipalam) 		1605013005NRG23171120220847559 17/11/2022 NIMISHA A P 1605013005WL066264 NIMISHA A P 00078 CNRB0014410 1244 1244 Processed 14/12/2022 7197831139 NIMISHA A P ()
SubTotal 1244 1244
4 Thirurangadi KL-05-013-005-007/213
(Thenhipalam) 		1605013005NRG23171120220847212 17/11/2022 RAVI 1605013005WL066227 RAVI 00127 FDRL0001647 933 933 Processed 14/12/2022 7197831141 RAVI ()
5 Thirurangadi KL-05-013-005-007/321
(Thenhipalam) 		1605013005NRG23171120220847225 17/11/2022 MUHAMMED P V 1605013005WL066227 MUHAMMED P V 00127 FDRL0001647 1555 1555 Processed 14/12/2022 7197831140 MUHAMMED P V ()
SubTotal 2488 2488
6 Thirurangadi KL-05-013-005-007/12
(Thenhipalam) 		1605013005NRG23171120220847208 17/11/2022 AJITHA 1605013005WL066227 AJITHA 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7197831130 MRS AJITHA ()
7 Thirurangadi KL-05-013-005-007/217
(Thenhipalam) 		1605013005NRG23171120220847213 17/11/2022 KRISHNAN KUTTY V P 1605013005WL066227 KRISHNAN KUTTY V P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7197831132 MR KRISHNAN KUTTY V P ()
8 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23171120220847222 17/11/2022 RADHA K 1605013005WL066227 RADHA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7197831134 MRS RADHA ()
9 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23171120220847223 17/11/2022 SOUMINI K 1605013005WL066227 SOUMINI K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7197831131 MRS SOUMINI K ()
10 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23171120220847235 17/11/2022 SAVITHRI V 1605013005WL066227 SAVITHRI V 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7197831128 MRS SAVITHRI V ()
11 Thirurangadi KL-05-013-005-008/109
(Thenhipalam) 		1605013005NRG23171120220845286 17/11/2022 Karichi 1605013005WL066069 Karichi 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7197831135 MS KARICHI WIFE OF SANKARAN ()
12 Thirurangadi KL-05-013-005-008/237
(Thenhipalam) 		1605013005NRG23171120220845291 17/11/2022 MADHAVI A P 1605013005WL066069 MADHAVI A P 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7197831129 MRS MADHAVI A P ()
13 Thirurangadi KL-05-013-005-008/27
(Thenhipalam) 		1605013005NRG23171120220845292 17/11/2022 SREEVIDYA B 1605013005WL066069 SREEVIDYA B 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7197831150 MRS SREEVIDYA B ()
14 Thirurangadi KL-05-013-005-008/306
(Thenhipalam) 		1605013005NRG23171120220845294 17/11/2022 THANKA C 1605013005WL066069 THANKA C 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7197831133 MRS THANKA ()
15 Thirurangadi KL-05-013-005-008/325
(Thenhipalam) 		1605013005NRG23171120220845295 17/11/2022 SHINITHA A P 1605013005WL066069 SHINITHA A P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7197831127 MR SHINITHA A P ()
SubTotal 16483 16483
16 Thirurangadi KL-05-013-005-008/139
(Thenhipalam) 		1605013005NRG23171120220845288 17/11/2022 SUNITHA 1605013005WL066069 SUNITHA 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7197831136 MRS SUNITHA T ()
SubTotal 1866 1866
17 Thirurangadi KL-05-013-005-003/253
(Thenhipalam) 		1605013005NRG23171120220847560 17/11/2022 ARAVIND VP 1605013005WL066264 ARAVIND VP 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7197831144 ARAVIND VP ()
18 Thirurangadi KL-05-013-005-003/253
(Thenhipalam) 		1605013005NRG23171120220847562 17/11/2022 ARAVIND VP 1605013005WL066264 ARAVIND VP 00657 KLGB0040216 311 311 Processed 14/12/2022 7197831145 ARAVIND VP ()
19 Thirurangadi KL-05-013-005-003/253
(Thenhipalam) 		1605013005NRG23171120220847563 17/11/2022 SRUTHI 1605013005WL066264 SRUTHI 00657 KLGB0040216 311 311 Processed 14/12/2022 7197831146 SRUTHI ()
20 Thirurangadi KL-05-013-005-003/253
(Thenhipalam) 		1605013005NRG23171120220847561 17/11/2022 SRUTHI 1605013005WL066264 SRUTHI 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7197831147 SRUTHI ()
21 Thirurangadi KL-05-013-005-011/235
(Thenhipalam) 		1605013005NRG23171120220844813 17/11/2022 LILLY A P 1605013005WL066036 LILLY A P 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7197831148 LILLY A P ()
22 Thirurangadi KL-05-013-005-013/281
(Thenhipalam) 		1605013005NRG23171120220847534 17/11/2022 SHOBHANA 1605013005WL066260 SHOBHANA 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7197831142 SHOBHANA ()
23 Thirurangadi KL-05-013-005-013/37
(Thenhipalam) 		1605013005NRG23171120220847540 17/11/2022 LEELA 1605013005WL066260 LEELA 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7197831143 LEELA ()
SubTotal 9952 9952
24 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23171120220847224 17/11/2022 DEEPA 1605013005WL066227 DEEPA 00657 KLGB0040275 1555 1555 Processed 14/12/2022 7197831149 DEEPA ()
SubTotal 1555 1555
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_171122FTO_710592 Canara Bank CNRB0001697 PARAMBILPEEDIKA 2799
2 Thirurangadi KL1605013005_171122FTO_710592 Canara Bank CNRB0014410 RAMANATTUKARA II 1244
3 Thirurangadi KL1605013005_171122FTO_710592 Federal Bank FDRL0001647 THENHIPPALAM 2488
4 Thirurangadi KL1605013005_171122FTO_710592 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 16483
5 Thirurangadi KL1605013005_171122FTO_710592 State Bank Of India SBIN0071099 CHELARI 1866
6 Thirurangadi KL1605013005_171122FTO_710592 Kerala Gramin Bank KLGB0040216 CHELARI 9952
7 Thirurangadi KL1605013005_171122FTO_710592 Kerala Gramin Bank KLGB0040275 CHEMMAD 1555

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