Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_180123APB_FTO_962003
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-05-013-004-001/104
(Peruvalloor) 		1605013004NRG23170120231095105 18/01/2023 AMBIKA KP 1605013004WL084645 AMBIKA KP 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757765 AMBIKA KP CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-001/158
(Peruvalloor) 		1605013004NRG23170120231095106 18/01/2023 SREEDEVI 1605013004WL084645 SREEDEVI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757760 SREEDEVI CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-001/21
(Peruvalloor) 		1605013004NRG23170120231095107 18/01/2023 MAMMATHUMMA 1605013004WL084645 MAMMATHUMMA 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757764 MAMMATHU CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-001/3
(Peruvalloor) 		1605013004NRG23170120231095109 18/01/2023 SREEMATHI 1605013004WL084645 SREEMATHI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757763 SREEMATHI CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-001/30
(Peruvalloor) 		1605013004NRG23170120231095110 18/01/2023 MEENAKSHI 1605013004WL084645 MEENAKSHI 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757748 MEENAKSHI CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-001/31
(Peruvalloor) 		1605013004NRG23170120231095111 18/01/2023 SARADA 1605013004WL084645 SARADA 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462757756 SARADA CANARA BANK(508532)
7 Thirurangadi KL-05-013-004-001/32
(Peruvalloor) 		1605013004NRG23170120231095112 18/01/2023 CHINNAMMU KP 1605013004WL084645 CHINNAMMU KP 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462757734 CHINNAMMU KP CANARA BANK(508532)
8 Thirurangadi KL-05-013-004-001/37
(Peruvalloor) 		1605013004NRG23170120231095113 18/01/2023 BINDU.U. 1605013004WL084645 BINDU.U. 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757757 BINDU U CANARA BANK(508532)
9 Thirurangadi KL-05-013-004-001/44
(Peruvalloor) 		1605013004NRG23170120231095114 18/01/2023 SARASWATHI P 1605013004WL084645 SARASWATHI P 00078 CNRB0001697 622 622 Processed 04/02/2023 8462757754 SARASWATHI P KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-004-001/46
(Peruvalloor) 		1605013004NRG23170120231095115 18/01/2023 LEELA L 1605013004WL084645 LEELA L 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462757755 LEELA L CANARA BANK(508532)
11 Thirurangadi KL-05-013-004-001/5
(Peruvalloor) 		1605013004NRG23170120231095116 18/01/2023 NAFEEZA 1605013004WL084645 NAFEEZA 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757759 NAFEEZA CANARA BANK(508532)
12 Thirurangadi KL-05-013-004-001/55
(Peruvalloor) 		1605013004NRG23170120231095117 18/01/2023 SOUMINI 1605013004WL084645 SOUMINI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757745 SOUMINI CANARA BANK(508532)
13 Thirurangadi KL-05-013-004-001/56
(Peruvalloor) 		1605013004NRG23170120231095118 18/01/2023 KUNHI N K 1605013004WL084645 KUNHI N K 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462757736 KUNHI N K CANARA BANK(508532)
14 Thirurangadi KL-05-013-004-001/88
(Peruvalloor) 		1605013004NRG23170120231095119 18/01/2023 THANKA 1605013004WL084645 THANKA 00078 CNRB0001697 311 311 Processed 04/02/2023 8462757766 THANKA CANARA BANK(508532)
15 Thirurangadi KL-05-013-004-001/93
(Peruvalloor) 		1605013004NRG23170120231095120 18/01/2023 SAJITHA 1605013004WL084645 SAJITHA 00078 CNRB0001697 311 311 Processed 04/02/2023 8462757749 SAJITHA CANARA BANK(508532)
16 Thirurangadi KL-05-013-004-012/10
(Peruvalloor) 		1605013004NRG23130120231084414 18/01/2023 CHINNA 1605013004WL083834 CHINNA 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462757761 CHINNA CANARA BANK(508532)
17 Thirurangadi KL-05-013-004-012/11
(Peruvalloor) 		1605013004NRG23130120231084415 18/01/2023 KARICHI 1605013004WL083834 KARICHI 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462757762 KARICHI CANARA BANK(508532)
18 Thirurangadi KL-05-013-004-012/12
(Peruvalloor) 		1605013004NRG23130120231084416 18/01/2023 PIRUNGA A 1605013004WL083834 PIRUNGA A 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757744 PIRUNGA A CANARA BANK(508532)
19 Thirurangadi KL-05-013-004-012/129
(Peruvalloor) 		1605013004NRG23130120231084417 18/01/2023 SANTHAKUMARI 1605013004WL083834 SANTHAKUMARI 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462757752 SANTHAKUMARI CANARA BANK(508532)
20 Thirurangadi KL-05-013-004-012/16
(Peruvalloor) 		1605013004NRG23130120231084418 18/01/2023 SHEELA P 1605013004WL083834 SHEELA P 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757747 SHEELA P CANARA BANK(508532)
21 Thirurangadi KL-05-013-004-012/17
(Peruvalloor) 		1605013004NRG23130120231084419 18/01/2023 KUNHI K 1605013004WL083834 KUNHI K 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462757740 KUNHI K CANARA BANK(508532)
22 Thirurangadi KL-05-013-004-012/171
(Peruvalloor) 		1605013004NRG23130120231084420 18/01/2023 SULOCHANA 1605013004WL083834 SULOCHANA 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757767 SULOCHANA CANARA BANK(508532)
23 Thirurangadi KL-05-013-004-012/18
(Peruvalloor) 		1605013004NRG23130120231084421 18/01/2023 SARADA V V 1605013004WL083834 SARADA V V 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757742 SARADA V V CANARA BANK(508532)
24 Thirurangadi KL-05-013-004-012/19
(Peruvalloor) 		1605013004NRG23130120231084422 18/01/2023 SAROJINI 1605013004WL083834 SAROJINI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757758 SAROJINI CANARA BANK(508532)
25 Thirurangadi KL-05-013-004-012/194
(Peruvalloor) 		1605013004NRG23130120231084423 18/01/2023 PUSHPA 1605013004WL083834 PUSHPA 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757751 PUSHPA P CANARA BANK(508532)
26 Thirurangadi KL-05-013-004-012/21
(Peruvalloor) 		1605013004NRG23130120231084424 18/01/2023 SHANTHA. P 1605013004WL083834 SHANTHA. P 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757735 SHANTHA P CANARA BANK(508532)
27 Thirurangadi KL-05-013-004-012/221
(Peruvalloor) 		1605013004NRG23130120231084426 18/01/2023 DALI T 1605013004WL083834 DALI T 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757750 DALI T CANARA BANK(508532)
28 Thirurangadi KL-05-013-004-012/224
(Peruvalloor) 		1605013004NRG23130120231084427 18/01/2023 NISHA 1605013004WL083834 NISHA 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462757753 NISHA CANARA BANK(508532)
29 Thirurangadi KL-05-013-004-012/25
(Peruvalloor) 		1605013004NRG23130120231084428 18/01/2023 NADICHI KT 1605013004WL083834 NADICHI KT 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757739 NADICHI KT CANARA BANK(508532)
30 Thirurangadi KL-05-013-004-012/26
(Peruvalloor) 		1605013004NRG23130120231084429 18/01/2023 PARVATHI 1605013004WL083834 PARVATHI 00078 CNRB0001697 933 933 Processed 04/02/2023 8462757737 PARVATHY K T CANARA BANK(508532)
31 Thirurangadi KL-05-013-004-012/29
(Peruvalloor) 		1605013004NRG23130120231084430 18/01/2023 KAMALA K 1605013004WL083834 KAMALA K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757743 KAMALA K CANARA BANK(508532)
32 Thirurangadi KL-05-013-004-012/3
(Peruvalloor) 		1605013004NRG23130120231084431 18/01/2023 ANITHA C 1605013004WL083834 ANITHA C 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462757746 ANITHA C CANARA BANK(508532)
33 Thirurangadi KL-05-013-004-012/4
(Peruvalloor) 		1605013004NRG23130120231084432 18/01/2023 VALLY KT 1605013004WL083834 VALLY KT 00078 CNRB0001697 1866 1866 Rejected 04/02/2023 8462757738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Thirurangadi KL-05-013-004-012/9
(Peruvalloor) 		1605013004NRG23130120231084433 18/01/2023 RUGMINI K T 1605013004WL083834 RUGMINI K T 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462757741 RUGMINI K T CANARA BANK(508532)
SubTotal 48205 48205
35 Thirurangadi KL-05-013-004-001/233
(Peruvalloor) 		1605013004NRG23170120231095108 18/01/2023 SANKARAN K 1605013004WL084645 SANKARAN K 00657 KLGB0040667 933 933 Processed 04/02/2023 8462757768 SANKARAN.N.K MANJERI CO OPERATIVE URBAN BANK LTD(508964)
SubTotal 933 933
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_180123APB_FTO_962003 Canara Bank CNRB0001697 PARAMBILPEEDIKA 48205
2 Thirurangadi KL1605013004_180123APB_FTO_962003 Kerala Gramin Bank KLGB0040667 KADAPPADY 933

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