Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:50 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_190422FTO_61906
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-05-013-005-004/332
(Thenhipalam) 		1605013005NRG23190420220013473 19/04/2022 ABDUL GAFOOR 1605013005WL001905 ABDUL GAFOOR 00045 BARB0RAMCAL 1866 1866 Processed 14/05/2022 1222284112 ABDULGAFOOR ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-003/247
(Thenhipalam) 		1605013005NRG23190420220013478 19/04/2022 MANOJ V P 1605013005WL001907 MANOJ V P 00078 CNRB0014410 1866 1866 Processed 14/05/2022 1222284113 MANOJVP ()
3 Thirurangadi KL-05-013-005-003/247
(Thenhipalam) 		1605013005NRG23190420220013479 19/04/2022 NIMISHA A P 1605013005WL001907 NIMISHA A P 00078 CNRB0014410 1866 1866 Processed 14/05/2022 1222284114 NIMISHAAP ()
SubTotal 3732 3732
4 Thirurangadi KL-05-013-005-004/138
(Thenhipalam) 		1605013005NRG23190420220013471 19/04/2022 FIROZ C 1605013005WL001905 FIROZ C 00127 FDRL0001647 1866 1866 Processed 14/05/2022 1222284117 FIROZC ()
5 Thirurangadi KL-05-013-005-014/311
(Thenhipalam) 		1605013005NRG23190420220013457 19/04/2022 ASHRAF V P 1605013005WL001901 ASHRAF V P 00127 FDRL0001647 1866 1866 Processed 14/05/2022 1222284116 ASHRAFVP ()
6 Thirurangadi KL-05-013-005-014/311
(Thenhipalam) 		1605013005NRG23190420220013456 19/04/2022 SABIRA 1605013005WL001901 SABIRA 00127 FDRL0001647 1866 1866 Processed 14/05/2022 1222284115 SABIRA ()
SubTotal 5598 5598
7 Thirurangadi KL-05-013-005-011/248
(Thenhipalam) 		1605013005NRG23190420220013451 19/04/2022 Mujeeb Rahman K T 1605013005WL001900 Mujeeb Rahman K T 00354 PUNB0452900 1866 1866 Processed 15/05/2022 1222284121 MujeebRahmanKT ()
SubTotal 1866 1866
8 Thirurangadi KL-05-013-005-007/317
(Thenhipalam) 		1605013005NRG23190420220013489 19/04/2022 SUNIL KUMAR V 1605013005WL001910 SUNIL KUMAR V 00409 SIBL0000478 1866 1866 Processed 14/05/2022 1222284134 SUNILKUMARV ()
9 Thirurangadi KL-05-013-005-011/248
(Thenhipalam) 		1605013005NRG23190420220013453 19/04/2022 Fathima Fidha C T 1605013005WL001900 Fathima Fidha C T 00409 SIBL0000478 1866 1866 Processed 14/05/2022 1222284135 FathimaFidhaCT ()
10 Thirurangadi KL-05-013-005-011/248
(Thenhipalam) 		1605013005NRG23190420220013452 19/04/2022 Mubashir K T 1605013005WL001900 Mubashir K T 00409 SIBL0000478 1866 1866 Processed 14/05/2022 1222284133 MubashirKT ()
SubTotal 5598 5598
11 Thirurangadi KL-05-013-005-015/241
(Thenhipalam) 		1605013005NRG23190420220013461 19/04/2022 MUMTHAZ K K 1605013005WL001902 MUMTHAZ K K 00415 SBIN0001890 1866 1866 Processed 14/05/2022 1222284122 MS MUMTHAZ KK ()
SubTotal 1866 1866
12 Thirurangadi KL-05-013-005-004/130
(Thenhipalam) 		1605013005NRG23190420220013470 19/04/2022 SAIDALAVI V P 1605013005WL001905 SAIDALAVI V P 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284136 MR SAIDALAVI V P ()
13 Thirurangadi KL-05-013-005-007/317
(Thenhipalam) 		1605013005NRG23190420220013488 19/04/2022 SUMATHI N 1605013005WL001910 SUMATHI N 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284137 MRS SUMATHI N ()
14 Thirurangadi KL-05-013-005-007/333
(Thenhipalam) 		1605013005NRG23190420220013490 19/04/2022 SANTHAKUMARI N 1605013005WL001910 SANTHAKUMARI N 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284126 MRS SANTHA N ()
15 Thirurangadi KL-05-013-005-009/363
(Thenhipalam) 		1605013005NRG23190420220013483 19/04/2022 NEETHU V 1605013005WL001908 NEETHU V 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284128 MS NEETHU V ()
16 Thirurangadi KL-05-013-005-009/363
(Thenhipalam) 		1605013005NRG23190420220013482 19/04/2022 NISNA V 1605013005WL001908 NISNA V 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284129 MISS NISNA V ()
17 Thirurangadi KL-05-013-005-015/241
(Thenhipalam) 		1605013005NRG23190420220013460 19/04/2022 JAMEELA K K 1605013005WL001902 JAMEELA K K 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284127 MRS JAMEELA K K ()
18 Thirurangadi KL-05-013-005-015/339
(Thenhipalam) 		1605013005NRG23190420220013462 19/04/2022 Shabna M 1605013005WL001902 Shabna M 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284123 MRS SHABNA M ()
19 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23190420220013399 19/04/2022 Baiju A C 1605013005WL001875 Baiju A C 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284124 MR BAIJU ()
20 Thirurangadi KL-05-013-005-017/80
(Thenhipalam) 		1605013005NRG23190420220013465 19/04/2022 SHEREENA 1605013005WL001903 SHEREENA 00415 SBIN0070200 1866 1866 Processed 14/05/2022 1222284125 MRS SHEREENA K ()
SubTotal 16794 16794
21 Thirurangadi KL-05-013-005-005/118
(Thenhipalam) 		1605013005NRG23190420220013484 19/04/2022 JASEENA K 1605013005WL001909 JASEENA K 00415 SBIN0071099 1866 1866 Processed 14/05/2022 1222284131 MS JASEENA K ()
22 Thirurangadi KL-05-013-005-005/124
(Thenhipalam) 		1605013005NRG23190420220013486 19/04/2022 HASEENA 1605013005WL001909 HASEENA 00415 SBIN0071099 1866 1866 Processed 14/05/2022 1222284132 MRS HASEENA C ()
23 Thirurangadi KL-05-013-005-017/8
(Thenhipalam) 		1605013005NRG23190420220013464 19/04/2022 SARADA K N 1605013005WL001903 SARADA K N 00415 SBIN0071099 1866 1866 Processed 14/05/2022 1222284130 MRS SARADA K N ()
SubTotal 5598 5598
24 Thirurangadi KL-05-013-005-003/253
(Thenhipalam) 		1605013005NRG23190420220013480 19/04/2022 SRUTHI 1605013005WL001907 SRUTHI 00657 KLGB0040216 1866 1866 Processed 14/05/2022 1222284119 SRUTHI ()
25 Thirurangadi KL-05-013-005-004/142
(Thenhipalam) 		1605013005NRG23190420220013472 19/04/2022 NASEERA P 1605013005WL001905 NASEERA P 00657 KLGB0040216 1866 1866 Processed 14/05/2022 1222284139 NASEERAP ()
26 Thirurangadi KL-05-013-005-005/124
(Thenhipalam) 		1605013005NRG23190420220013485 19/04/2022 SIDHEEQUE 1605013005WL001909 SIDHEEQUE 00657 KLGB0040216 1866 1866 Processed 14/05/2022 1222284118 SIDHEEQUE ()
27 Thirurangadi KL-05-013-005-009/363
(Thenhipalam) 		1605013005NRG23190420220013481 19/04/2022 BALAKRISHNAN V 1605013005WL001908 BALAKRISHNAN V 00657 KLGB0040216 1866 1866 Processed 14/05/2022 1222284138 BALAKRISHNANV ()
28 Thirurangadi KL-05-013-005-011/248
(Thenhipalam) 		1605013005NRG23190420220013450 19/04/2022 ABUBECKER KT 1605013005WL001900 ABUBECKER KT 00657 KLGB0040216 1866 1866 Processed 14/05/2022 1222284120 ABUBECKERKT ()
SubTotal 9330 9330
Total 52248 52248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_190422FTO_61906 Bank of Baroda BARB0RAMCAL RAMANATTUKARA 1866
2 Thirurangadi KL1605013005_190422FTO_61906 Canara Bank CNRB0014410 RAMANATTUKARA II 3732
3 Thirurangadi KL1605013005_190422FTO_61906 Federal Bank FDRL0001647 THENHIPPALAM 5598
4 Thirurangadi KL1605013005_190422FTO_61906 Punjab National Bank PUNB0452900 CHELARI 1866
5 Thirurangadi KL1605013005_190422FTO_61906 South Indian Bank SIBL0000478 CHELARI 5598
6 Thirurangadi KL1605013005_190422FTO_61906 State Bank Of India SBIN0001890 RAMANATTUKARA 1866
7 Thirurangadi KL1605013005_190422FTO_61906 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 16794
8 Thirurangadi KL1605013005_190422FTO_61906 State Bank Of India SBIN0071099 CHELARI 5598
9 Thirurangadi KL1605013005_190422FTO_61906 Kerala Gramin Bank KLGB0040216 CHELARI 9330

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