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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:41 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_270522FTO_139412
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-05-013-005-003/247
(Thenhipalam) 		1605013005NRG23270520220093352 27/05/2022 MANOJ V P 1605013005WL012231 MANOJ V P 00078 CNRB0014410 1866 1866 Processed 02/06/2022 1890600809 MANOJVP ()
2 Thirurangadi KL-05-013-005-003/247
(Thenhipalam) 		1605013005NRG23270520220093353 27/05/2022 NIMISHA A P 1605013005WL012231 NIMISHA A P 00078 CNRB0014410 1866 1866 Processed 02/06/2022 1890600808 NIMISHAAP ()
SubTotal 3732 3732
3 Thirurangadi KL-05-013-005-013/303
(Thenhipalam) 		1605013005NRG23270520220093400 27/05/2022 JAMSHEER 1605013005WL012237 JAMSHEER 00127 FDRL0001647 1866 1866 Processed 02/06/2022 1890600806 JAMSHEER ()
4 Thirurangadi KL-05-013-005-013/303
(Thenhipalam) 		1605013005NRG23270520220093399 27/05/2022 JINSHA 1605013005WL012237 JINSHA 00127 FDRL0001647 1866 1866 Processed 02/06/2022 1890600807 JINSHA ()
5 Thirurangadi KL-05-013-005-013/303
(Thenhipalam) 		1605013005NRG23270520220093398 27/05/2022 PATHIMAI 1605013005WL012237 PATHIMAI 00127 FDRL0001647 1866 1866 Processed 02/06/2022 1890600785 PATHIMAI ()
6 Thirurangadi KL-05-013-005-016/7
(Thenhipalam) 		1605013005NRG23270520220093332 27/05/2022 SARIKA A S 1605013005WL012226 SARIKA A S 00127 FDRL0001647 1866 1866 Processed 02/06/2022 1890600784 SARIKAAS ()
SubTotal 7464 7464
7 Thirurangadi KL-05-013-005-002/283
(Thenhipalam) 		1605013005NRG23270520220093341 27/05/2022 CHANDRAN THEKKEDATH 1605013005WL012228 CHANDRAN THEKKEDATH 00354 PUNB0452900 1866 1866 Processed 02/06/2022 1890600789 CHANDRANTHEKKEDATH ()
SubTotal 1866 1866
8 Thirurangadi KL-05-013-005-003/254
(Thenhipalam) 		1605013005NRG23270520220093344 27/05/2022 NISILATH HANA A 1605013005WL012229 NISILATH HANA A 00409 SIBL0000134 1866 1866 Processed 02/06/2022 1890600798 NISILATHHANAA ()
SubTotal 1866 1866
9 Thirurangadi KL-05-013-005-007/317
(Thenhipalam) 		1605013005NRG23270520220093391 27/05/2022 SUNIL KUMAR V 1605013005WL012235 SUNIL KUMAR V 00409 SIBL0000478 1866 1866 Processed 02/06/2022 1890600799 SUNILKUMARV ()
SubTotal 1866 1866
10 Thirurangadi KL-05-013-005-016/96
(Thenhipalam) 		1605013005NRG23270520220093333 27/05/2022 SUMATHI 1605013005WL012226 SUMATHI 00415 SBIN0015782 1866 1866 Processed 02/06/2022 1890600790 MRS SUMATHI ()
SubTotal 1866 1866
11 Thirurangadi KL-05-013-005-001/235
(Thenhipalam) 		1605013005NRG23270520220093312 27/05/2022 SUNEESH KUMAR K 1605013005WL012219 SUNEESH KUMAR K 00415 SBIN0070200 1866 1866 Processed 02/06/2022 1890600805 MR SUNEESH KUMAR K ()
12 Thirurangadi KL-05-013-005-006/28
(Thenhipalam) 		1605013005NRG23270520220093306 27/05/2022 RAMAN 1605013005WL012215 RAMAN 00415 SBIN0070200 1866 1866 Processed 02/06/2022 1890600802 MR RAMAN ()
13 Thirurangadi KL-05-013-005-007/317
(Thenhipalam) 		1605013005NRG23270520220093390 27/05/2022 SUMATHI N 1605013005WL012235 SUMATHI N 00415 SBIN0070200 1866 1866 Processed 02/06/2022 1890600792 MRS SUMATHI N ()
14 Thirurangadi KL-05-013-005-007/333
(Thenhipalam) 		1605013005NRG23270520220093392 27/05/2022 SANTHAKUMARI N 1605013005WL012235 SANTHAKUMARI N 00415 SBIN0070200 1866 1866 Processed 02/06/2022 1890600791 MRS SANTHA N ()
15 Thirurangadi KL-05-013-005-009/349
(Thenhipalam) 		1605013005NRG23270520220093310 27/05/2022 SUNITHA V 1605013005WL012218 SUNITHA V 00415 SBIN0070200 1866 1866 Processed 02/06/2022 1890600803 MRS SUNITHA ()
16 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23270520220093299 27/05/2022 Baiju A C 1605013005WL012213 Baiju A C 00415 SBIN0070200 622 622 Processed 02/06/2022 1890600804 MR BAIJU ()
SubTotal 9952 9952
17 Thirurangadi KL-05-013-005-001/235
(Thenhipalam) 		1605013005NRG23270520220093311 27/05/2022 SANITHA M 1605013005WL012219 SANITHA M 00415 SBIN0070798 1866 1866 Processed 02/06/2022 1890600793 MRS SANITHA M ()
SubTotal 1866 1866
18 Thirurangadi KL-05-013-005-003/162
(Thenhipalam) 		1605013005NRG23270520220093314 27/05/2022 PRABHAKARAN P 1605013005WL012220 PRABHAKARAN P 00415 SBIN0070859 1866 1866 Processed 02/06/2022 1890600794 MR PRABHAKARAN P ()
SubTotal 1866 1866
19 Thirurangadi KL-05-013-005-003/254
(Thenhipalam) 		1605013005NRG23270520220093343 27/05/2022 Bava 1605013005WL012229 Bava 00415 SBIN0071099 1866 1866 Processed 02/06/2022 1890600796 MR BAVA ()
20 Thirurangadi KL-05-013-005-005/118
(Thenhipalam) 		1605013005NRG23270520220093380 27/05/2022 JASEENA K 1605013005WL012233 JASEENA K 00415 SBIN0071099 1866 1866 Processed 02/06/2022 1890600801 MS JASEENA K ()
21 Thirurangadi KL-05-013-005-005/124
(Thenhipalam) 		1605013005NRG23270520220093382 27/05/2022 HASEENA 1605013005WL012233 HASEENA 00415 SBIN0071099 1866 1866 Processed 02/06/2022 1890600797 MRS HASEENA C ()
22 Thirurangadi KL-05-013-005-013/285
(Thenhipalam) 		1605013005NRG23270520220093396 27/05/2022 ABDUL MAJEED 1605013005WL012236 ABDUL MAJEED 00415 SBIN0071099 1866 1866 Processed 02/06/2022 1890600800 MR ABDUL MAJEED M ()
23 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23270520220093300 27/05/2022 Sini Mol P 1605013005WL012213 Sini Mol P 00415 SBIN0071099 622 622 Processed 02/06/2022 1890600795 MRS SINI MOL P ()
SubTotal 8086 8086
24 Thirurangadi KL-05-013-005-003/162
(Thenhipalam) 		1605013005NRG23270520220093313 27/05/2022 PREMA K 1605013005WL012220 PREMA K 00657 KLGB0040216 1866 1866 Processed 02/06/2022 1890600787 PREMAK ()
25 Thirurangadi KL-05-013-005-003/254
(Thenhipalam) 		1605013005NRG23270520220093342 27/05/2022 MAIMOONA 1605013005WL012229 MAIMOONA 00657 KLGB0040216 1866 1866 Processed 02/06/2022 1890600786 MAIMOONA ()
26 Thirurangadi KL-05-013-005-005/124
(Thenhipalam) 		1605013005NRG23270520220093381 27/05/2022 SIDHEEQUE 1605013005WL012233 SIDHEEQUE 00657 KLGB0040216 1866 1866 Processed 02/06/2022 1890600788 SIDHEEQUE ()
SubTotal 5598 5598
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_270522FTO_139412 Canara Bank CNRB0014410 RAMANATTUKARA II 3732
2 Thirurangadi KL1605013005_270522FTO_139412 Federal Bank FDRL0001647 THENHIPPALAM 7464
3 Thirurangadi KL1605013005_270522FTO_139412 Punjab National Bank PUNB0452900 CHELARI 1866
4 Thirurangadi KL1605013005_270522FTO_139412 South Indian Bank SIBL0000134 FEROKE 1866
5 Thirurangadi KL1605013005_270522FTO_139412 South Indian Bank SIBL0000478 CHELARI 1866
6 Thirurangadi KL1605013005_270522FTO_139412 State Bank Of India SBIN0015782 CHEMMAD 1866
7 Thirurangadi KL1605013005_270522FTO_139412 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 9952
8 Thirurangadi KL1605013005_270522FTO_139412 State Bank Of India SBIN0070798 EDAVANNA 1866
9 Thirurangadi KL1605013005_270522FTO_139412 State Bank Of India SBIN0070859 RAMANATTUKARA 1866
10 Thirurangadi KL1605013005_270522FTO_139412 State Bank Of India SBIN0071099 CHELARI 8086
11 Thirurangadi KL1605013005_270522FTO_139412 Kerala Gramin Bank KLGB0040216 CHELARI 5598

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