Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:36 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_190722FTO_277189
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-05-013-005-003/7
(Thenhipalam) 		1605013005NRG23190720220325403 19/07/2022 Parvathi P K 1605013WL0029860 Parvathi P K 00415 SBIN0070200 1866 1866 Processed 25/07/2022 3304222952 MRS PARVATHI P K ()
2 Thirurangadi KL-05-013-005-007/47
(Thenhipalam) 		1605013005NRG23190720220325404 19/07/2022 sarojini 1605013WL0029860 sarojini 00415 SBIN0070200 1244 1244 Processed 25/07/2022 3304222950 MS SAROJINI V ()
3 Thirurangadi KL-05-013-005-008/7
(Thenhipalam) 		1605013005NRG23190720220325405 19/07/2022 SANTHA B 1605013WL0029860 SANTHA B 00415 SBIN0070200 1866 1866 Processed 25/07/2022 3304222951 MRS SANTHA B ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_190722FTO_277189 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 4976

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