Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:44 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_301122FTO_764645
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-05-013-004-003/10
(Peruvalloor) 		1605013004NRG23281120220889827 30/11/2022 SAROJINI 1605013004WL069318 SAROJINI 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7202757702 SAROJINI ()
2 Thirurangadi KL-05-013-004-003/4
(Peruvalloor) 		1605013004NRG23281120220889829 30/11/2022 AMMINI 1605013004WL069318 AMMINI 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7202757703 AMMINI ()
3 Thirurangadi KL-05-013-004-007/230
(Peruvalloor) 		1605013004NRG23281120220890613 30/11/2022 KUNHEETHU HAJI 1605013004WL069387 KUNHEETHU HAJI 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7202757700 KUNHEETHU HAJI ()
4 Thirurangadi KL-05-013-004-011/15
(Peruvalloor) 		1605013004NRG23281120220890615 30/11/2022 AYYAPPAN 1605013004WL069387 AYYAPPAN 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7202757701 AYYAPPAN ()
5 Thirurangadi KL-05-013-004-018/161
(Peruvalloor) 		1605013004NRG23281120220889853 30/11/2022 AYISHA BEEVI 1605013004WL069321 AYISHA BEEVI 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7202757704 AYISHA BEEVI ()
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_301122FTO_764645 Canara Bank CNRB0001697 PARAMBILPEEDIKA 9330

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