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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:37 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_030822FTO_331053
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-05-013-002-018/967
(Nannambra) 		1605013002NRG23300720220375404 03/08/2022 THANKKA 1605013002WL033541 THANKKA 00078 CNRB0000825 1866 1866 Processed 12/08/2022 3899837836 THANKKA ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-016/35
(Nannambra) 		1605013002NRG23300720220375396 03/08/2022 RAJASULOJANA 1605013002WL033541 RAJASULOJANA 00078 CNRB0003786 622 622 Processed 12/08/2022 3899837841 RAJASULOJANA ()
3 Thirurangadi KL-05-013-002-017/286
(Nannambra) 		1605013002NRG23290720220367587 03/08/2022 riyas 1605013002WL033026 riyas 00078 CNRB0003786 1555 1555 Processed 12/08/2022 3899837840 riyas ()
4 Thirurangadi KL-05-013-002-017/960
(Nannambra) 		1605013002NRG23290720220367596 03/08/2022 nisha 1605013002WL033026 nisha 00078 CNRB0003786 1555 1555 Processed 12/08/2022 3899837839 nisha ()
5 Thirurangadi KL-05-013-002-018/328
(Nannambra) 		1605013002NRG23300720220375400 03/08/2022 sheeja 1605013002WL033541 sheeja 00078 CNRB0003786 1866 1866 Processed 12/08/2022 3899837838 sheeja ()
6 Thirurangadi KL-05-013-002-018/605
(Nannambra) 		1605013002NRG23300720220375402 03/08/2022 subaida 1605013002WL033541 subaida 00078 CNRB0003786 1866 1866 Processed 12/08/2022 3899837837 subaida ()
SubTotal 7464 7464
7 Thirurangadi KL-05-013-002-017/88
(Nannambra) 		1605013002NRG23290720220367594 03/08/2022 vineetha. 1605013002WL033026 vineetha. 00078 CNRB0014600 1555 1555 Processed 12/08/2022 3899837842 vineetha. ()
SubTotal 1555 1555
8 Thirurangadi KL-05-013-002-018/838
(Nannambra) 		1605013002NRG23300720220375403 03/08/2022 binu 1605013002WL033541 binu 00415 SBIN0070344 1866 1866 Processed 12/08/2022 3899837844 MRS BINDU PAZHAMADATHIL ()
SubTotal 1866 1866
9 Thirurangadi KL-05-013-002-018/3
(Nannambra) 		1605013002NRG23300720220375399 03/08/2022 balan 1605013002WL033541 balan 00415 SBIN0071162 1555 1555 Processed 12/08/2022 3899837845 MR BALAN M M ()
SubTotal 1555 1555
10 Thirurangadi KL-05-013-002-017/904
(Nannambra) 		1605013002NRG23290720220367595 03/08/2022 kamalam 1605013002WL033026 kamalam 00657 KLGB0040198 1555 1555 Processed 12/08/2022 3899837843 kamalam ()
SubTotal 1555 1555
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_030822FTO_331053 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_030822FTO_331053 Canara Bank CNRB0003786 NANNAMBRA 7464
3 Thirurangadi KL1605013002_030822FTO_331053 Canara Bank CNRB0014600 Tirur Trikandiyur 1555
4 Thirurangadi KL1605013002_030822FTO_331053 State Bank Of India SBIN0070344 THIRURANGADI 1866
5 Thirurangadi KL1605013002_030822FTO_331053 State Bank Of India SBIN0071162 KODINJI 1555
6 Thirurangadi KL1605013002_030822FTO_331053 Kerala Gramin Bank KLGB0040198 VENNIYUR 1555

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