Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:50 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_020822FTO_326449
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-05-013-007-010/229
(Vallikkunnu) 		1605013007NRG23020820220387338 02/08/2022 LATHA 1605013007WL034337 LATHA 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720666327 LATHA ()
2 Thirurangadi KL-05-013-007-010/229
(Vallikkunnu) 		1605013007NRG23020820220387339 02/08/2022 SHAJI 1605013007WL034337 SHAJI 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720666325 SHAJI ()
3 Thirurangadi KL-05-013-007-012/322
(Vallikkunnu) 		1605013007NRG23010820220382567 02/08/2022 VILASINI 1605013007WL033965 VILASINI 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720666331 VILASINI ()
4 Thirurangadi KL-05-013-007-014/20
(Vallikkunnu) 		1605013007NRG23020820220387463 02/08/2022 SAFIYA P 1605013007WL034346 SAFIYA P 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720666330 SAFIYA P ()
5 Thirurangadi KL-05-013-007-020/419
(Vallikkunnu) 		1605013007NRG23300720220381201 02/08/2022 RAJI C K 1605013007WL033862 RAJI C K 00078 CNRB0000134 622 622 Processed 08/08/2022 3720666326 RAJI C K ()
6 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23300720220381216 02/08/2022 PRASEETHA 1605013007WL033865 PRASEETHA 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720666329 PRASEETHA ()
7 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23300720220381217 02/08/2022 SAR ITHA 1605013007WL033865 SAR ITHA 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720666328 SAR ITHA ()
SubTotal 11196 11196
8 Thirurangadi KL-05-013-007-008/519
(Vallikkunnu) 		1605013007NRG23020820220387462 02/08/2022 AJAYAN 1605013007WL034346 AJAYAN 00127 FDRL0001465 1244 1244 Processed 08/08/2022 3720666332 AJAYAN ()
SubTotal 1244 1244
9 Thirurangadi KL-05-013-007-014/558
(Vallikkunnu) 		1605013007NRG23020820220387466 02/08/2022 ABHILASH 1605013007WL034346 ABHILASH 00354 PUNB0452200 1244 1244 Processed 08/08/2022 3720666338 ABHILASH ()
SubTotal 1244 1244
10 Thirurangadi KL-05-013-007-014/569
(Vallikkunnu) 		1605013007NRG23020820220387468 02/08/2022 ABHILASH 1605013007WL034346 ABHILASH 00409 SIBL0000477 1244 1244 Processed 08/08/2022 3720666319 ABHILASH ()
SubTotal 1244 1244
11 Thirurangadi KL-05-013-007-013/420
(Vallikkunnu) 		1605013007NRG23300720220379563 02/08/2022 JANAKI 1605013007WL033764 JANAKI 00415 SBIN0001153 1866 1866 Processed 08/08/2022 3720666311 MRS JANAKI K ()
12 Thirurangadi KL-05-013-007-014/569
(Vallikkunnu) 		1605013007NRG23020820220387467 02/08/2022 SUJITHA 1605013007WL034346 SUJITHA 00415 SBIN0001153 1244 1244 Processed 08/08/2022 3720666312 MRS SUJITHA V ()
SubTotal 3110 3110
13 Thirurangadi KL-05-013-007-008/519
(Vallikkunnu) 		1605013007NRG23020820220387461 02/08/2022 SHEEJA 1605013007WL034346 SHEEJA 00415 SBIN0070188 1244 1244 Processed 08/08/2022 3720666313 MRS SHEEJA V P ()
SubTotal 1244 1244
14 Thirurangadi KL-05-013-007-013/147
(Vallikkunnu) 		1605013007NRG23300720220379552 02/08/2022 LAKSHMI 1605013007WL033764 LAKSHMI 00415 SBIN0070555 1866 1866 Processed 08/08/2022 3720666317 MRS LAKSHMI P ()
15 Thirurangadi KL-05-013-007-014/20
(Vallikkunnu) 		1605013007NRG23020820220387465 02/08/2022 naseeba 1605013007WL034346 naseeba 00415 SBIN0070555 1244 1244 Processed 08/08/2022 3720666318 MRS NASEEBA M ()
16 Thirurangadi KL-05-013-007-014/557
(Vallikkunnu) 		1605013007NRG23020820220387440 02/08/2022 subramanian 1605013007WL034344 subramanian 00415 SBIN0070555 1244 1244 Processed 08/08/2022 3720666314 MR SUBRAHMANIAN PANACHIKKAL ()
17 Thirurangadi KL-05-013-007-018/31
(Vallikkunnu) 		1605013007NRG23020820220387314 02/08/2022 sasidharan k 1605013007WL034334 sasidharan k 00415 SBIN0070555 1244 1244 Processed 08/08/2022 3720666316 MR SASIDHARAN K ()
18 Thirurangadi KL-05-013-007-018/31
(Vallikkunnu) 		1605013007NRG23300720220381020 02/08/2022 sasidharan k 1605013007WL033851 sasidharan k 00415 SBIN0070555 1866 1866 Processed 08/08/2022 3720666315 MR SASIDHARAN K ()
SubTotal 7464 7464
19 Thirurangadi KL-05-013-007-012/367
(Vallikkunnu) 		1605013007NRG23300720220381403 02/08/2022 SHIBI 1605013007WL033883 SHIBI 00468 UBIN0915041 1866 1866 Processed 08/08/2022 3720666323 SHIBI ()
20 Thirurangadi KL-05-013-007-012/403
(Vallikkunnu) 		1605013007NRG23300720220381404 02/08/2022 SUNANDA 1605013007WL033883 SUNANDA 00468 UBIN0915041 1866 1866 Processed 08/08/2022 3720666322 SUNANDA ()
21 Thirurangadi KL-05-013-007-012/419
(Vallikkunnu) 		1605013007NRG23300720220381405 02/08/2022 DEEPA 1605013007WL033883 DEEPA 00468 UBIN0915041 1866 1866 Processed 08/08/2022 3720666324 DEEPA ()
22 Thirurangadi KL-05-013-007-020/423
(Vallikkunnu) 		1605013007NRG23300720220381203 02/08/2022 vasantha 1605013007WL033862 vasantha 00468 UBIN0915041 1555 1555 Processed 08/08/2022 3720666320 vasantha ()
23 Thirurangadi KL-05-013-007-020/63
(Vallikkunnu) 		1605013007NRG23300720220381204 02/08/2022 SINDU C 1605013007WL033862 SINDU C 00468 UBIN0915041 1555 1555 Processed 08/08/2022 3720666321 SINDU C ()
SubTotal 8708 8708
24 Thirurangadi KL-05-013-007-012/367
(Vallikkunnu) 		1605013007NRG23300720220381402 02/08/2022 VALLI 1605013007WL033883 VALLI 00657 KLGB0040119 1866 1866 Processed 08/08/2022 3720666334 VALLI ()
25 Thirurangadi KL-05-013-007-012/407
(Vallikkunnu) 		1605013007NRG23010820220382572 02/08/2022 SANTHA 1605013007WL033965 SANTHA 00657 KLGB0040119 1866 1866 Processed 08/08/2022 3720666336 SANTHA ()
26 Thirurangadi KL-05-013-007-012/409
(Vallikkunnu) 		1605013007NRG23010820220382573 02/08/2022 KANAKAVALLY 1605013007WL033965 KANAKAVALLY 00657 KLGB0040119 1866 1866 Processed 08/08/2022 3720666335 KANAKAVALLY ()
27 Thirurangadi KL-05-013-007-014/557
(Vallikkunnu) 		1605013007NRG23020820220387441 02/08/2022 sudha 1605013007WL034344 sudha 00657 KLGB0040119 1244 1244 Processed 08/08/2022 3720666337 sudha ()
28 Thirurangadi KL-05-013-007-021/302
(Vallikkunnu) 		1605013007NRG23300720220381031 02/08/2022 DEVAKI 1605013007WL033854 DEVAKI 00657 KLGB0040119 1866 1866 Processed 08/08/2022 3720666333 DEVAKI ()
SubTotal 8708 8708
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_020822FTO_326449 Canara Bank CNRB0000134 ANANGADI 11196
2 Thirurangadi KL1605013007_020822FTO_326449 Federal Bank FDRL0001465 RAMANATTUKARA 1244
3 Thirurangadi KL1605013007_020822FTO_326449 Punjab National Bank PUNB0452200 PARAPPANANGADI 1244
4 Thirurangadi KL1605013007_020822FTO_326449 South Indian Bank SIBL0000477 PARAPPANANGADI 1244
5 Thirurangadi KL1605013007_020822FTO_326449 State Bank Of India SBIN0001153 PARAPPANANGADI 3110
6 Thirurangadi KL1605013007_020822FTO_326449 State Bank Of India SBIN0070188 KOZHIKODE - MAIN 1244
7 Thirurangadi KL1605013007_020822FTO_326449 State Bank Of India SBIN0070555 CHETTIPADI 7464
8 Thirurangadi KL1605013007_020822FTO_326449 Union Bank of India UBIN0915041 Ariyallur 8708
9 Thirurangadi KL1605013007_020822FTO_326449 Kerala Gramin Bank KLGB0040119 ARIYALLUR 8708

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