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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:37 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_030223APB_FTO_1024731
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) 		1605013002NRG23280120231132998 03/02/2023 karthyani 1605013002WL087635 karthyani 00078 CNRB0000825 1866 1866 Processed 13/02/2023 8716779291 KARTHYAYANI CANARA BANK(508532)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-008/556
(Nannambra) 		1605013002NRG23280120231133000 03/02/2023 komala 1605013002WL087635 komala 00415 SBIN0070344 1866 1866 Processed 13/02/2023 8716779288 MRS KOMALA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Thirurangadi KL-05-013-002-012/843
(Nannambra) 		1605013002NRG23280120231133007 03/02/2023 satheedevi 1605013002WL087635 satheedevi 00415 SBIN0071162 1866 1866 Processed 13/02/2023 8716779287 SATHEEDEVIM THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
4 Thirurangadi KL-05-013-002-012/844
(Nannambra) 		1605013002NRG23280120231133008 03/02/2023 velayudhan kutty 1605013002WL087635 velayudhan kutty 00415 SBIN0071162 1866 1866 Processed 13/02/2023 8716779286 VELAYUDHAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
5 Thirurangadi KL-05-013-002-006/154
(Nannambra) 		1605013002NRG23280120231132995 03/02/2023 KADEEJA 1605013002WL087635 KADEEJA 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779298 KADEEJA E KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-006/157
(Nannambra) 		1605013002NRG23280120231132996 03/02/2023 LAKSHMI 1605013002WL087635 LAKSHMI 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779284 LAKSHMI T KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-006/172
(Nannambra) 		1605013002NRG23280120231132997 03/02/2023 JANAKI 1605013002WL087635 JANAKI 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779285 JANAKI KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-002-008/4
(Nannambra) 		1605013002NRG23280120231132999 03/02/2023 SANTHA 1605013002WL087635 SANTHA 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779293 SANTHA KERALA GRAMIN BANK(607476)
9 Thirurangadi KL-05-013-002-009/2
(Nannambra) 		1605013002NRG23280120231133001 03/02/2023 SAVITHRI 1605013002WL087635 SAVITHRI 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779296 SAVITHRI M KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-002-009/3
(Nannambra) 		1605013002NRG23280120231133002 03/02/2023 VIJAYA 1605013002WL087635 VIJAYA 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779294 VIJAYA WO MURALI KERALA GRAMIN BANK(607476)
11 Thirurangadi KL-05-013-002-010/104
(Nannambra) 		1605013002NRG23280120231133004 03/02/2023 ASIYA 1605013002WL087635 ASIYA 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779297 ASIYA P KERALA GRAMIN BANK(607476)
12 Thirurangadi KL-05-013-002-012/53
(Nannambra) 		1605013002NRG23280120231133005 03/02/2023 SHEEMA 1605013002WL087635 SHEEMA 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779289 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-002-012/6
(Nannambra) 		1605013002NRG23280120231133006 03/02/2023 AMMU 1605013002WL087635 AMMU 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779290 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thirurangadi KL-05-013-002-014/8
(Nannambra) 		1605013002NRG23280120231133009 03/02/2023 VASANTHA 1605013002WL087635 VASANTHA 00657 KLGB0040275 622 622 Processed 13/02/2023 8716779295 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thirurangadi KL-05-013-002-014/9
(Nannambra) 		1605013002NRG23280120231133010 03/02/2023 VASANTHA 1605013002WL087635 VASANTHA 00657 KLGB0040275 1866 1866 Processed 13/02/2023 8716779292 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19282 19282
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_030223APB_FTO_1024731 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_030223APB_FTO_1024731 State Bank Of India SBIN0070344 THIRURANGADI 1866
3 Thirurangadi KL1605013002_030223APB_FTO_1024731 State Bank Of India SBIN0071162 KODINJI 3732
4 Thirurangadi KL1605013002_030223APB_FTO_1024731 Kerala Gramin Bank KLGB0040275 CHEMMAD 19282

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