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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:42 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_260922FTO_516785
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-05-013-002-021/453
(Nannambra) 		1605013002NRG23190920220572335 26/09/2022 jameela 1605013002WL046597 jameela 00078 CNRB0003786 1866 1866 Processed 05/10/2022 5231757701 jameela ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-021/389
(Nannambra) 		1605013002NRG23190920220572333 26/09/2022 shreeja 1605013002WL046597 shreeja 00415 SBIN0071162 1866 1866 Processed 05/10/2022 5231757706 MISS SREEJA PK ()
SubTotal 1866 1866
3 Thirurangadi KL-05-013-002-021/16
(Nannambra) 		1605013002NRG23190920220572327 26/09/2022 sakeena 1605013002WL046597 sakeena 00657 KLGB0040275 1866 1866 Processed 05/10/2022 5231757702 sakeena ()
4 Thirurangadi KL-05-013-002-021/66
(Nannambra) 		1605013002NRG23190920220572339 26/09/2022 haseena 1605013002WL046597 haseena 00657 KLGB0040275 1866 1866 Processed 05/10/2022 5231757705 haseena ()
5 Thirurangadi KL-05-013-002-021/794
(Nannambra) 		1605013002NRG23190920220572343 26/09/2022 faseela 1605013002WL046597 faseela 00657 KLGB0040275 1866 1866 Processed 05/10/2022 5231757703 faseela ()
6 Thirurangadi KL-05-013-002-021/907
(Nannambra) 		1605013002NRG23190920220572346 26/09/2022 shakeena 1605013002WL046597 shakeena 00657 KLGB0040275 1866 1866 Processed 05/10/2022 5231757704 shakeena ()
SubTotal 7464 7464
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_260922FTO_516785 Canara Bank CNRB0003786 NANNAMBRA 1866
2 Thirurangadi KL1605013002_260922FTO_516785 State Bank Of India SBIN0071162 KODINJI 1866
3 Thirurangadi KL1605013002_260922FTO_516785 Kerala Gramin Bank KLGB0040275 CHEMMAD 7464

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