Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:13 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_191222APB_FTO_837455
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-05-013-004-001/103
(Peruvalloor) 		1605013004NRG23161220220979155 19/12/2022 SAROJINI 1605013004WL075867 SAROJINI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299127615 SAROJINI CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-001/104
(Peruvalloor) 		1605013004NRG23161220220979156 19/12/2022 AMBIKA KP 1605013004WL075867 AMBIKA KP 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127616 AMBIKA KP CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-001/11
(Peruvalloor) 		1605013004NRG23161220220979157 19/12/2022 CHINNAMMU NP 1605013004WL075867 CHINNAMMU NP 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127595 CHINNAMMU NP CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-001/126
(Peruvalloor) 		1605013004NRG23161220220979158 19/12/2022 MUNDIKUTTY A K 1605013004WL075867 MUNDIKUTTY A K 00078 CNRB0001697 933 933 Processed 01/02/2023 8299127605 MUNDIKUTTY A K CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-001/14
(Peruvalloor) 		1605013004NRG23161220220979159 19/12/2022 DEVU P 1605013004WL075867 DEVU P 00078 CNRB0001697 933 933 Processed 01/02/2023 8299127593 DEVU P CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-001/158
(Peruvalloor) 		1605013004NRG23161220220979160 19/12/2022 SREEDEVI 1605013004WL075867 SREEDEVI 00078 CNRB0001697 933 933 Processed 01/02/2023 8299127611 SREEDEVI CANARA BANK(508532)
7 Thirurangadi KL-05-013-004-001/21
(Peruvalloor) 		1605013004NRG23161220220979161 19/12/2022 MAMMATHUMMA 1605013004WL075867 MAMMATHUMMA 00078 CNRB0001697 622 622 Processed 01/02/2023 8299127614 MAMMATHU CANARA BANK(508532)
8 Thirurangadi KL-05-013-004-001/24
(Peruvalloor) 		1605013004NRG23161220220979162 19/12/2022 JANAKI POKARAMBATH 1605013004WL075867 JANAKI POKARAMBATH 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299127612 JANAKI POKARAMBATH CANARA BANK(508532)
9 Thirurangadi KL-05-013-004-001/25
(Peruvalloor) 		1605013004NRG23161220220979163 19/12/2022 KUMARI 1605013004WL075867 KUMARI 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127606 KUMARI CANARA BANK(508532)
10 Thirurangadi KL-05-013-004-001/28
(Peruvalloor) 		1605013004NRG23161220220979164 19/12/2022 KALI T 1605013004WL075867 KALI T 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299127594 KALI T CANARA BANK(508532)
11 Thirurangadi KL-05-013-004-001/3
(Peruvalloor) 		1605013004NRG23161220220979165 19/12/2022 SREEMATHI 1605013004WL075867 SREEMATHI 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127613 SREEMATHI CANARA BANK(508532)
12 Thirurangadi KL-05-013-004-001/30
(Peruvalloor) 		1605013004NRG23161220220979166 19/12/2022 MEENAKSHI 1605013004WL075867 MEENAKSHI 00078 CNRB0001697 622 622 Processed 01/02/2023 8299127598 MEENAKSHI CANARA BANK(508532)
13 Thirurangadi KL-05-013-004-001/31
(Peruvalloor) 		1605013004NRG23161220220979167 19/12/2022 SARADA 1605013004WL075867 SARADA 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127604 SARADA CANARA BANK(508532)
14 Thirurangadi KL-05-013-004-001/32
(Peruvalloor) 		1605013004NRG23161220220979168 19/12/2022 CHINNAMMU KP 1605013004WL075867 CHINNAMMU KP 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299127592 CHINNAMMU KP CANARA BANK(508532)
15 Thirurangadi KL-05-013-004-001/34
(Peruvalloor) 		1605013004NRG23161220220979169 19/12/2022 LEKSHMI P 1605013004WL075867 LEKSHMI P 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299127597 LEKSHMI P 46 CANARA BANK(508532)
16 Thirurangadi KL-05-013-004-001/37
(Peruvalloor) 		1605013004NRG23161220220979170 19/12/2022 BINDU.U. 1605013004WL075867 BINDU.U. 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299127609 BINDU U CANARA BANK(508532)
17 Thirurangadi KL-05-013-004-001/44
(Peruvalloor) 		1605013004NRG23161220220979171 19/12/2022 SARASWATHI P 1605013004WL075867 SARASWATHI P 00078 CNRB0001697 933 933 Processed 01/02/2023 8299127601 SARASWATHI P KERALA GRAMIN BANK(607476)
18 Thirurangadi KL-05-013-004-001/46
(Peruvalloor) 		1605013004NRG23161220220979172 19/12/2022 LEELA L 1605013004WL075867 LEELA L 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299127603 LEELA L CANARA BANK(508532)
19 Thirurangadi KL-05-013-004-001/47
(Peruvalloor) 		1605013004NRG23161220220979173 19/12/2022 SULAIKHA K 1605013004WL075867 SULAIKHA K 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299127602 SULAIKHA K CANARA BANK(508532)
20 Thirurangadi KL-05-013-004-001/5
(Peruvalloor) 		1605013004NRG23161220220979174 19/12/2022 NAFEEZA 1605013004WL075867 NAFEEZA 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127610 NAFEEZA CANARA BANK(508532)
21 Thirurangadi KL-05-013-004-001/54
(Peruvalloor) 		1605013004NRG23161220220979175 19/12/2022 NEELAKANDAN 1605013004WL075867 NEELAKANDAN 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299127600 NEELAKANDAN CANARA BANK(508532)
22 Thirurangadi KL-05-013-004-001/55
(Peruvalloor) 		1605013004NRG23161220220979176 19/12/2022 SOUMINI 1605013004WL075867 SOUMINI 00078 CNRB0001697 622 622 Processed 01/02/2023 8299127596 SOUMINI CANARA BANK(508532)
23 Thirurangadi KL-05-013-004-001/7
(Peruvalloor) 		1605013004NRG23161220220979177 19/12/2022 KADEEJA 1605013004WL075867 KADEEJA 00078 CNRB0001697 311 311 Processed 01/02/2023 8299127608 KADEEJA CANARA BANK(508532)
24 Thirurangadi KL-05-013-004-001/8
(Peruvalloor) 		1605013004NRG23161220220979178 19/12/2022 KOTTIKUTTY N K 1605013004WL075867 KOTTIKUTTY N K 00078 CNRB0001697 311 311 Processed 01/02/2023 8299127607 KOTTIKUTTY N K CANARA BANK(508532)
25 Thirurangadi KL-05-013-004-001/88
(Peruvalloor) 		1605013004NRG23161220220979179 19/12/2022 THANKA 1605013004WL075867 THANKA 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127617 THANKA CANARA BANK(508532)
26 Thirurangadi KL-05-013-004-001/93
(Peruvalloor) 		1605013004NRG23161220220979180 19/12/2022 SAJITHA 1605013004WL075867 SAJITHA 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299127599 SAJITHA CANARA BANK(508532)
SubTotal 31722 31722
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_191222APB_FTO_837455 Canara Bank CNRB0001697 PARAMBILPEEDIKA 31722

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