Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:09 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_040323APB_FTO_1081321
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-05-013-004-011/133
(Peruvalloor) 		1605013004NRG23030320231195562 04/03/2023 FATHIMA P 1605013004WL095570 FATHIMA P 00078 CNRB0001697 1866 1866 Processed 22/03/2023 0014462325 FATHIMA P CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-011/180
(Peruvalloor) 		1605013004NRG23030320231195563 04/03/2023 NASEERA 1605013004WL095570 NASEERA 00078 CNRB0001697 1866 1866 Processed 22/03/2023 0014462324 NASEERA CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-011/184
(Peruvalloor) 		1605013004NRG23030320231195565 04/03/2023 MUBASSIRA AP 1605013004WL095570 MUBASSIRA AP 00078 CNRB0001697 1866 1866 Processed 22/03/2023 0014462327 MUBASSIRA A P CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-011/184
(Peruvalloor) 		1605013004NRG23030320231195564 04/03/2023 MUNEER PK 1605013004WL095570 MUNEER PK 00078 CNRB0001697 1866 1866 Processed 22/03/2023 0014462326 MUNEER P K CANARA BANK(508532)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_040323APB_FTO_1081321 Canara Bank CNRB0001697 PARAMBILPEEDIKA 7464

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