Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:23 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_020422FTO_6436
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-05-013-004-002/198
(Peruvalloor) 		1605013004NRG22300320221280758 02/04/2022 MINI 1605013004WL090611 MINI 00078 CNRB0001697 296 296 Processed 06/05/2022 0915572999 MINI ()
2 Thirurangadi KL-05-013-004-002/249
(Peruvalloor) 		1605013004NRG22300320221280759 02/04/2022 ANITHA 1605013004WL090611 ANITHA 00078 CNRB0001697 1776 1776 Processed 06/05/2022 0915572997 ANITHA ()
3 Thirurangadi KL-05-013-004-002/251
(Peruvalloor) 		1605013004NRG22300320221280760 02/04/2022 ABOOBACKER V 1605013004WL090611 ABOOBACKER V 00078 CNRB0001697 1776 1776 Processed 06/05/2022 0915572998 ABOOBACKERV ()
SubTotal 3848 3848
Total 3848 3848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_020422FTO_6436 Canara Bank CNRB0001697 PARAMBILPEEDIKA 3848

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