Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:20 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_011222FTO_768865
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-05-013-002-006/441
(Nannambra) 		1605013002NRG23291120220901553 01/12/2022 karthyani 1605013002WL070098 karthyani 00078 CNRB0000825 1244 1244 Processed 14/12/2022 7202736063 karthyani ()
SubTotal 1244 1244
2 Thirurangadi KL-05-013-002-009/414
(Nannambra) 		1605013002NRG23291120220901557 01/12/2022 rincy 1605013002WL070098 rincy 00078 CNRB0003786 1244 1244 Processed 14/12/2022 7202736065 rincy ()
3 Thirurangadi KL-05-013-002-014/550
(Nannambra) 		1605013002NRG23291120220901574 01/12/2022 vijaya 1605013002WL070098 vijaya 00078 CNRB0003786 1244 1244 Processed 14/12/2022 7202736064 vijaya ()
SubTotal 2488 2488
4 Thirurangadi KL-05-013-002-008/556
(Nannambra) 		1605013002NRG23291120220901555 01/12/2022 komala 1605013002WL070098 komala 00415 SBIN0070344 1244 1244 Processed 14/12/2022 7202736069 MRS KOMALA ()
SubTotal 1244 1244
5 Thirurangadi KL-05-013-002-004/439
(Nannambra) 		1605013002NRG23291120220901550 01/12/2022 rada 1605013002WL070098 rada 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202736067 rada ()
6 Thirurangadi KL-05-013-002-013/28
(Nannambra) 		1605013002NRG23291120220901559 01/12/2022 KADEEJA 1605013002WL070098 KADEEJA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202736068 KADEEJA ()
7 Thirurangadi KL-05-013-002-014/787
(Nannambra) 		1605013002NRG23291120220901577 01/12/2022 devu 1605013002WL070098 devu 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202736066 devu ()
SubTotal 3732 3732
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_011222FTO_768865 Canara Bank CNRB0000825 TIRURANGADI 1244
2 Thirurangadi KL1605013002_011222FTO_768865 Canara Bank CNRB0003786 NANNAMBRA 2488
3 Thirurangadi KL1605013002_011222FTO_768865 State Bank Of India SBIN0070344 THIRURANGADI 1244
4 Thirurangadi KL1605013002_011222FTO_768865 Kerala Gramin Bank KLGB0040275 CHEMMAD 3732

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