Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:42 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_090622FTO_163945
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-05-013-004-017/216
(Peruvalloor) 		1605013004NRG23040620220122876 09/06/2022 IBRAHIM 1605013004WL015033 IBRAHIM 00078 CNRB0001697 1866 1866 Processed 15/06/2022 2291018004 IBRAHIM ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-004-008/296
(Peruvalloor) 		1605013004NRG23070620220129956 09/06/2022 KUNHIPENNU 1605013004WL015695 KUNHIPENNU 00657 KLGB0040667 622 622 Processed 15/06/2022 2291018005 KUNHIPENNU ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_090622FTO_163945 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1866
2 Thirurangadi KL1605013004_090622FTO_163945 Kerala Gramin Bank KLGB0040667 KADAPPADY 622

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