Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:24 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_231222APB_FTO_858602
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-05-013-007-001/26
(Vallikkunnu) 		1605013007NRG23231220221009351 23/12/2022 SUSEELA 1605013007WL077819 SUSEELA 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437236 SUSEELA CANARA BANK(508532)
2 Thirurangadi KL-05-013-007-001/43
(Vallikkunnu) 		1605013007NRG23231220221009353 23/12/2022 KARTHYAYANI 1605013007WL077819 KARTHYAYANI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437267 KARTYAYANI M CANARA BANK(508532)
3 Thirurangadi KL-05-013-007-001/51
(Vallikkunnu) 		1605013007NRG23231220221009354 23/12/2022 DEVI T 1605013007WL077819 DEVI T 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437233 DEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-007-003/10
(Vallikkunnu) 		1605013007NRG23231220221009356 23/12/2022 CHANDRAMATHI 1605013007WL077819 CHANDRAMATHI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437241 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-007-003/112
(Vallikkunnu) 		1605013007NRG23231220221009357 23/12/2022 KUNJIMALU 1605013007WL077819 KUNJIMALU 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437266 KUNHIMALU T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-007-003/138
(Vallikkunnu) 		1605013007NRG23231220221009358 23/12/2022 RAJANI C 1605013007WL077819 RAJANI C 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437230 RAJANI C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-007-003/18
(Vallikkunnu) 		1605013007NRG23231220221009360 23/12/2022 KAMALAKSHI AMMA V K 1605013007WL077819 KAMALAKSHI AMMA V K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437229 KAMALAKSHI AMMA V K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-007-003/21
(Vallikkunnu) 		1605013007NRG23231220221009361 23/12/2022 SULOCHANA 1605013007WL077819 SULOCHANA 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437269 SULOCHANA CANARA BANK(508532)
9 Thirurangadi KL-05-013-007-003/247
(Vallikkunnu) 		1605013007NRG23231220221009363 23/12/2022 babitha 1605013007WL077819 babitha 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437232 BABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-007-003/28
(Vallikkunnu) 		1605013007NRG23231220221009364 23/12/2022 SAROJINI K M 1605013007WL077819 SAROJINI K M 00078 CNRB0000134 311 311 Processed 01/02/2023 8304437226 SAROJINI CANARA BANK(508532)
11 Thirurangadi KL-05-013-007-003/41
(Vallikkunnu) 		1605013007NRG23231220221009365 23/12/2022 CHANDRIKA K 1605013007WL077819 CHANDRIKA K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437251 CHANDRIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thirurangadi KL-05-013-007-003/42
(Vallikkunnu) 		1605013007NRG23231220221009366 23/12/2022 PREMA T 1605013007WL077819 PREMA T 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437252 PREMA T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-007-008/31
(Vallikkunnu) 		1605013007NRG23231220221009367 23/12/2022 SAROJINI P 1605013007WL077819 SAROJINI P 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437231 SAROJINI P CANARA BANK(508532)
14 Thirurangadi KL-05-013-007-008/32
(Vallikkunnu) 		1605013007NRG23231220221009368 23/12/2022 REEJA.K.K 1605013007WL077819 REEJA.K.K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437254 REEJA THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
15 Thirurangadi KL-05-013-007-008/37
(Vallikkunnu) 		1605013007NRG23231220221009369 23/12/2022 RAMANI P 1605013007WL077819 RAMANI P 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437246 RAMANI P CANARA BANK(508532)
16 Thirurangadi KL-05-013-007-008/39
(Vallikkunnu) 		1605013007NRG23231220221009370 23/12/2022 MADHAVI 1605013007WL077819 MADHAVI 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437258 MADHAVI THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
17 Thirurangadi KL-05-013-007-008/41
(Vallikkunnu) 		1605013007NRG23231220221009372 23/12/2022 RADHA 1605013007WL077819 RADHA 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437228 RADHA CANARA BANK(508532)
18 Thirurangadi KL-05-013-007-008/42
(Vallikkunnu) 		1605013007NRG23231220221009373 23/12/2022 SATHI K 1605013007WL077819 SATHI K 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437245 SATHEEDEVI KERALA GRAMIN BANK(607476)
19 Thirurangadi KL-05-013-007-008/49
(Vallikkunnu) 		1605013007NRG23231220221009374 23/12/2022 SAROJA K 1605013007WL077819 SAROJA K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437244 SAROJA K CANARA BANK(508532)
20 Thirurangadi KL-05-013-007-008/50
(Vallikkunnu) 		1605013007NRG23231220221009375 23/12/2022 MATHU 1605013007WL077819 MATHU 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437255 MATHU CANARA BANK(508532)
21 Thirurangadi KL-05-013-007-008/75
(Vallikkunnu) 		1605013007NRG23231220221009376 23/12/2022 SOUMINI K 1605013007WL077819 SOUMINI K 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437262 SOUMINI K CANARA BANK(508532)
22 Thirurangadi KL-05-013-007-008/76
(Vallikkunnu) 		1605013007NRG23231220221009377 23/12/2022 AMMINI T K 1605013007WL077819 AMMINI T K 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437261 AMMINI T K CANARA BANK(508532)
23 Thirurangadi KL-05-013-007-009/12
(Vallikkunnu) 		1605013007NRG23231220221009378 23/12/2022 SOUMINI A 1605013007WL077819 SOUMINI A 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437248 SOUMINI A CANARA BANK(508532)
24 Thirurangadi KL-05-013-007-009/135
(Vallikkunnu) 		1605013007NRG23231220221009379 23/12/2022 SUNDARI 1605013007WL077819 SUNDARI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437268 SUNDARIPT THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
25 Thirurangadi KL-05-013-007-009/14
(Vallikkunnu) 		1605013007NRG23231220221009380 23/12/2022 SUDHA K 1605013007WL077819 SUDHA K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437242 SUDHA K CANARA BANK(508532)
26 Thirurangadi KL-05-013-007-009/143
(Vallikkunnu) 		1605013007NRG23231220221009381 23/12/2022 SINDU 1605013007WL077819 SINDU 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437235 SINDHU K CANARA BANK(508532)
27 Thirurangadi KL-05-013-007-009/15
(Vallikkunnu) 		1605013007NRG23231220221009382 23/12/2022 LEELA N K 1605013007WL077819 LEELA N K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437243 LEELA N K CANARA BANK(508532)
28 Thirurangadi KL-05-013-007-009/16
(Vallikkunnu) 		1605013007NRG23231220221009383 23/12/2022 MADHAVI 1605013007WL077819 MADHAVI 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437247 MADHAVI CANARA BANK(508532)
29 Thirurangadi KL-05-013-007-009/20
(Vallikkunnu) 		1605013007NRG23231220221009384 23/12/2022 THANKA .T 1605013007WL077819 THANKA .T 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437256 THANKA T CANARA BANK(508532)
30 Thirurangadi KL-05-013-007-009/21
(Vallikkunnu) 		1605013007NRG23231220221009385 23/12/2022 THANKAMANI 1605013007WL077819 THANKAMANI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437257 THANKAMANI CANARA BANK(508532)
31 Thirurangadi KL-05-013-007-009/23
(Vallikkunnu) 		1605013007NRG23231220221009386 23/12/2022 SAVITHRI P 1605013007WL077819 SAVITHRI P 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437224 SAVITHRI P CANARA BANK(508532)
32 Thirurangadi KL-05-013-007-009/3
(Vallikkunnu) 		1605013007NRG23231220221009387 23/12/2022 KALYANI K 1605013007WL077819 KALYANI K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437249 KALYANI K CANARA BANK(508532)
33 Thirurangadi KL-05-013-007-009/34
(Vallikkunnu) 		1605013007NRG23231220221009388 23/12/2022 VIMALA 1605013007WL077819 VIMALA 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437260 VIMALA CANARA BANK(508532)
34 Thirurangadi KL-05-013-007-009/48
(Vallikkunnu) 		1605013007NRG23231220221009391 23/12/2022 RAMANI M 1605013007WL077819 RAMANI M 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437234 RAMANI P M CANARA BANK(508532)
35 Thirurangadi KL-05-013-007-009/6
(Vallikkunnu) 		1605013007NRG23231220221009393 23/12/2022 RAJANI 1605013007WL077819 RAJANI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437259 RAJANITK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
36 Thirurangadi KL-05-013-007-009/62
(Vallikkunnu) 		1605013007NRG23231220221009394 23/12/2022 VASANTHAKUMARI 1605013007WL077819 VASANTHAKUMARI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437264 VASANTHAKUMARI CANARA BANK(508532)
37 Thirurangadi KL-05-013-007-011/81
(Vallikkunnu) 		1605013007NRG23231220221009395 23/12/2022 THANKAMANI 1605013007WL077819 THANKAMANI 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437265 THANKAMANI CANARA BANK(508532)
38 Thirurangadi KL-05-013-007-022/109
(Vallikkunnu) 		1605013007NRG23231220221009396 23/12/2022 gangadharan 1605013007WL077819 gangadharan 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437238 GANGADHARAN CANARA BANK(508532)
39 Thirurangadi KL-05-013-007-022/116
(Vallikkunnu) 		1605013007NRG23231220221009397 23/12/2022 MALINI K 1605013007WL077819 MALINI K 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437225 MALINI K CANARA BANK(508532)
40 Thirurangadi KL-05-013-007-022/13
(Vallikkunnu) 		1605013007NRG23231220221009398 23/12/2022 SHANI 1605013007WL077819 SHANI 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437253 SHANI CANARA BANK(508532)
41 Thirurangadi KL-05-013-007-022/17
(Vallikkunnu) 		1605013007NRG23231220221009402 23/12/2022 MUTHUMOL 1605013007WL077819 MUTHUMOL 00078 CNRB0000134 1244 1244 Processed 01/02/2023 8304437227 MUTHUMOL CANARA BANK(508532)
42 Thirurangadi KL-05-013-007-022/2
(Vallikkunnu) 		1605013007NRG23231220221009403 23/12/2022 SREEMATHY K.M 1605013007WL077819 SREEMATHY K.M 00078 CNRB0000134 1555 1555 Processed 01/02/2023 8304437250 SREEMATHY KERALA GRAMIN BANK(607476)
43 Thirurangadi KL-05-013-007-022/20
(Vallikkunnu) 		1605013007NRG23231220221009404 23/12/2022 PADMINI 1605013007WL077819 PADMINI 00078 CNRB0000134 311 311 Processed 01/02/2023 8304437263 PADMINI CANARA BANK(508532)
44 Thirurangadi KL-05-013-007-022/3
(Vallikkunnu) 		1605013007NRG23231220221009406 23/12/2022 PREMI M 1605013007WL077819 PREMI M 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437240 PREMI M CANARA BANK(508532)
45 Thirurangadi KL-05-013-007-022/6
(Vallikkunnu) 		1605013007NRG23231220221009407 23/12/2022 MEENAKSHI M 1605013007WL077819 MEENAKSHI M 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437223 MEENAKSHI M CANARA BANK(508532)
46 Thirurangadi KL-05-013-007-022/7
(Vallikkunnu) 		1605013007NRG23231220221009408 23/12/2022 PREEJA 1605013007WL077819 PREEJA 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437239 PREEJA CANARA BANK(508532)
47 Thirurangadi KL-05-013-007-022/7
(Vallikkunnu) 		1605013007NRG23231220221009409 23/12/2022 VELAYUDHAN 1605013007WL077819 VELAYUDHAN 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8304437237 VELAYUDHAN CANARA BANK(508532)
SubTotal 76817 76817
48 Thirurangadi KL-05-013-007-022/151
(Vallikkunnu) 		1605013007NRG23231220221009400 23/12/2022 reena 1605013007WL077819 reena 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304437270 REENA N CANARA BANK(508532)
SubTotal 1244 1244
Total 78061 78061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_231222APB_FTO_858602 Canara Bank CNRB0000134 Aanangadi 42607
2 Thirurangadi KL1605013007_231222APB_FTO_858602 Canara Bank CNRB0000134 ANANGADI 34210
3 Thirurangadi KL1605013007_231222APB_FTO_858602 Canara Bank CNRB0000732 KADALUNDI 1244

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