Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:21 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_211122FTO_724776
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-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23211120220861637 21/11/2022 SOUMYA P 1605013005WL067229 SOUMYA P 00078 CNRB0000134 311 311 Processed 14/12/2022 7197548922 SOUMYA P ()
SubTotal 311 311
2 Thirurangadi KL-05-013-005-008/345
(Thenhipalam) 		1605013005NRG23211120220862757 21/11/2022 ABDUL AZEEZ P 1605013005WL067301 ABDUL AZEEZ P 00078 CNRB0001697 933 933 Processed 14/12/2022 7197548924 ABDUL AZEEZ P ()
3 Thirurangadi KL-05-013-005-008/345
(Thenhipalam) 		1605013005NRG23211120220862759 21/11/2022 SALEENA 1605013005WL067301 SALEENA 00078 CNRB0001697 622 622 Processed 14/12/2022 7197548923 SALEENA ()
SubTotal 1555 1555
4 Thirurangadi KL-05-013-005-014/144
(Thenhipalam) 		1605013005NRG23211120220861611 21/11/2022 REMA 1605013005WL067229 REMA 00127 FDRL0001647 311 311 Processed 14/12/2022 7197548928 REMA ()
5 Thirurangadi KL-05-013-005-014/229
(Thenhipalam) 		1605013005NRG23211120220861624 21/11/2022 BINDU C 1605013005WL067229 BINDU C 00127 FDRL0001647 622 622 Processed 14/12/2022 7197548929 BINDU C ()
6 Thirurangadi KL-05-013-005-014/308
(Thenhipalam) 		1605013005NRG23211120220861634 21/11/2022 BABY 1605013005WL067229 BABY 00127 FDRL0001647 622 622 Processed 14/12/2022 7197548938 BABY ()
7 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23211120220861636 21/11/2022 SREEJA 1605013005WL067229 SREEJA 00127 FDRL0001647 622 622 Processed 14/12/2022 7197548926 SREEJA ()
8 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23211120220861638 21/11/2022 ANITHA P 1605013005WL067229 ANITHA P 00127 FDRL0001647 622 622 Processed 14/12/2022 7197548925 ANITHA P ()
9 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23211120220861639 21/11/2022 MUHAMMED SHEREEF 1605013005WL067229 MUHAMMED SHEREEF 00127 FDRL0001647 622 622 Processed 14/12/2022 7197548927 MUHAMMED SHEREEF ()
SubTotal 3421 3421
10 Thirurangadi KL-05-013-005-014/146
(Thenhipalam) 		1605013005NRG23211120220861612 21/11/2022 CHANANDRIKA 1605013005WL067229 CHANANDRIKA 00354 PUNB0452900 622 622 Processed 14/12/2022 7197548933 CHANANDRIKA ()
SubTotal 622 622
11 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23211120220861640 21/11/2022 GIRIJA VP 1605013005WL067229 GIRIJA VP 00415 SBIN0070190 622 622 Processed 14/12/2022 7197548934 MRS GIRIJA V P ()
SubTotal 622 622
12 Thirurangadi KL-05-013-005-008/345
(Thenhipalam) 		1605013005NRG23211120220862758 21/11/2022 Suhara 1605013005WL067301 Suhara 00415 SBIN0070200 622 622 Processed 14/12/2022 7197548935 MRS SUHARA ()
13 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23211120220861625 21/11/2022 SAROJINI 1605013005WL067229 SAROJINI 00415 SBIN0070200 622 622 Processed 14/12/2022 7197548936 MRS SAROJINI ()
14 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23211120220861662 21/11/2022 KAMALAM K 1605013005WL067229 KAMALAM K 00415 SBIN0070200 622 622 Processed 14/12/2022 7197548939 MRS KAMALAM K ()
SubTotal 1866 1866
15 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23211120220861648 21/11/2022 SUBHASHINI P 1605013005WL067229 SUBHASHINI P 00415 SBIN0070555 311 311 Processed 14/12/2022 7197548937 MRS SUBHASHINI ()
SubTotal 311 311
16 Thirurangadi KL-05-013-005-011/235
(Thenhipalam) 		1605013005NRG23211120220859682 21/11/2022 LILLY A P 1605013005WL067129 LILLY A P 00657 KLGB0040216 311 311 Processed 14/12/2022 7197548932 LILLY A P ()
17 Thirurangadi KL-05-013-005-013/281
(Thenhipalam) 		1605013005NRG23211120220861014 21/11/2022 SHOBHANA 1605013005WL067201 SHOBHANA 00657 KLGB0040216 1555 1555 Processed 14/12/2022 7197548930 SHOBHANA ()
18 Thirurangadi KL-05-013-005-013/37
(Thenhipalam) 		1605013005NRG23211120220861021 21/11/2022 LEELA 1605013005WL067201 LEELA 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7197548931 LEELA ()
SubTotal 3732 3732
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_211122FTO_724776 Canara Bank CNRB0000134 ANANGADI 311
2 Thirurangadi KL1605013005_211122FTO_724776 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1555
3 Thirurangadi KL1605013005_211122FTO_724776 Federal Bank FDRL0001647 THENHIPPALAM 3421
4 Thirurangadi KL1605013005_211122FTO_724776 Punjab National Bank PUNB0452900 CHELARI 622
5 Thirurangadi KL1605013005_211122FTO_724776 State Bank Of India SBIN0070190 BEYPORE 622
6 Thirurangadi KL1605013005_211122FTO_724776 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 1866
7 Thirurangadi KL1605013005_211122FTO_724776 State Bank Of India SBIN0070555 CHETTIPADI 311
8 Thirurangadi KL1605013005_211122FTO_724776 Kerala Gramin Bank KLGB0040216 CHELARI 3732

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