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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:15 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_270522FTO_138034
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-05-013-001-005/173
(Moonniyur) 		1605013001NRG23270520220092131 27/05/2022 KHADEEJA 1605013001WL012096 KHADEEJA 00127 FDRL0001647 1866 1866 Processed 02/06/2022 1890583879 KHADEEJA ()
2 Thirurangadi KL-05-013-001-005/90
(Moonniyur) 		1605013001NRG23270520220092132 27/05/2022 HALEEMA 1605013001WL012096 HALEEMA 00127 FDRL0001647 1866 1866 Processed 02/06/2022 1890583880 HALEEMA ()
SubTotal 3732 3732
3 Thirurangadi KL-05-013-001-014/354
(Moonniyur) 		1605013001NRG23270520220092023 27/05/2022 SARASU NECHIKKATTU 1605013001WL012088 SARASU NECHIKKATTU 00415 SBIN0070344 1866 1866 Processed 02/06/2022 1890583881 MRS SARASU ()
SubTotal 1866 1866
4 Thirurangadi KL-05-013-001-017/23
(Moonniyur) 		1605013001NRG23270520220091979 27/05/2022 SUMALATHA 1605013001WL012086 SUMALATHA 00657 KLGB0040216 933 933 Processed 02/06/2022 1890583882 SUMALATHA ()
5 Thirurangadi KL-05-013-001-017/294
(Moonniyur) 		1605013001NRG23270520220091981 27/05/2022 GEETHA 1605013001WL012086 GEETHA 00657 KLGB0040216 933 933 Processed 02/06/2022 1890583877 GEETHA ()
6 Thirurangadi KL-05-013-001-023/32
(Moonniyur) 		1605013001NRG23270520220092118 27/05/2022 SHAILAJA A V 1605013001WL012094 SHAILAJA A V 00657 KLGB0040216 1866 1866 Processed 02/06/2022 1890583878 SHAILAJAAV ()
7 Thirurangadi KL-05-013-001-023/360
(Moonniyur) 		1605013001NRG23270520220092120 27/05/2022 RADHA 1605013001WL012094 RADHA 00657 KLGB0040216 1244 1244 Processed 02/06/2022 1890583876 RADHA ()
SubTotal 4976 4976
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_270522FTO_138034 Federal Bank FDRL0001647 THENHIPPALAM 3732
2 Thirurangadi KL1605013001_270522FTO_138034 State Bank Of India SBIN0070344 THIRURANGADI 1866
3 Thirurangadi KL1605013001_270522FTO_138034 Kerala Gramin Bank KLGB0040216 CHELARI 4976

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