Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:45 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_020822FTO_326190
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-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23010820220385834 02/08/2022 SOUMYA P 1605013005WL034252 SOUMYA P 00078 CNRB0000134 933 933 Processed 06/08/2022 3681408617 SOUMYA P ()
SubTotal 933 933
2 Thirurangadi KL-05-013-005-007/196
(Thenhipalam) 		1605013005NRG23300720220381609 02/08/2022 Shyni p 1605013005WL033894 Shyni p 00078 CNRB0001697 1866 1866 Processed 06/08/2022 3681408618 Shyni p ()
3 Thirurangadi KL-05-013-005-008/328
(Thenhipalam) 		1605013005NRG23010820220382642 02/08/2022 KHAIRUNNISA KAVUNGAL 1605013005WL033970 KHAIRUNNISA KAVUNGAL 00078 CNRB0001697 622 622 Processed 06/08/2022 3681408619 KHAIRUNNISA KAVUNGAL ()
4 Thirurangadi KL-05-013-005-008/343
(Thenhipalam) 		1605013005NRG23010820220382643 02/08/2022 BABY A 1605013005WL033970 BABY A 00078 CNRB0001697 1555 1555 Processed 06/08/2022 3681408620 BABY A ()
SubTotal 4043 4043
5 Thirurangadi KL-05-013-005-014/144
(Thenhipalam) 		1605013005NRG23010820220385802 02/08/2022 REMA 1605013005WL034252 REMA 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408625 REMA ()
6 Thirurangadi KL-05-013-005-014/229
(Thenhipalam) 		1605013005NRG23010820220385819 02/08/2022 BINDU C 1605013005WL034252 BINDU C 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408627 BINDU C ()
7 Thirurangadi KL-05-013-005-014/308
(Thenhipalam) 		1605013005NRG23010820220385831 02/08/2022 BABY 1605013005WL034252 BABY 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408623 BABY ()
8 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23010820220385836 02/08/2022 ANITHA P 1605013005WL034252 ANITHA P 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408622 ANITHA P ()
9 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23010820220385837 02/08/2022 MUHAMMED SHEREEF 1605013005WL034252 MUHAMMED SHEREEF 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408624 MUHAMMED SHEREEF ()
10 Thirurangadi KL-05-013-005-015/133
(Thenhipalam) 		1605013005NRG23300720220381696 02/08/2022 SARITHA 1605013005WL033897 SARITHA 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408629 SARITHA ()
11 Thirurangadi KL-05-013-005-015/42
(Thenhipalam) 		1605013005NRG23300720220381711 02/08/2022 NISHA 1605013005WL033897 NISHA 00127 FDRL0001647 1866 1866 Processed 06/08/2022 3681408621 NISHA ()
SubTotal 13062 13062
12 Thirurangadi KL-05-013-005-014/146
(Thenhipalam) 		1605013005NRG23010820220385803 02/08/2022 CHANANDRIKA 1605013005WL034252 CHANANDRIKA 00354 PUNB0452900 1866 1866 Processed 06/08/2022 3681408637 CHANANDRIKA ()
SubTotal 1866 1866
13 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23010820220385841 02/08/2022 GIRIJA VP 1605013005WL034252 GIRIJA VP 00415 SBIN0070190 1244 1244 Processed 06/08/2022 3681408639 MRS GIRIJA V P ()
SubTotal 1244 1244
14 Thirurangadi KL-05-013-005-007/12
(Thenhipalam) 		1605013005NRG23300720220381604 02/08/2022 AJITHA 1605013005WL033894 AJITHA 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408651 MRS AJITHA ()
15 Thirurangadi KL-05-013-005-007/156
(Thenhipalam) 		1605013005NRG23300720220381606 02/08/2022 SHYNI 1605013005WL033894 SHYNI 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408632 MRS SHYNI ()
16 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23300720220381620 02/08/2022 RADHA K 1605013005WL033894 RADHA K 00415 SBIN0070200 311 311 Processed 06/08/2022 3681408647 MRS RADHA ()
17 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23300720220381621 02/08/2022 SOUMINI K 1605013005WL033894 SOUMINI K 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408646 MRS SOUMINI K ()
18 Thirurangadi KL-05-013-005-007/320
(Thenhipalam) 		1605013005NRG23300720220381623 02/08/2022 NISHA SREEJITH 1605013005WL033894 NISHA SREEJITH 00415 SBIN0070200 1244 1244 Processed 06/08/2022 3681408648 MS NISHA SREEJITH ()
19 Thirurangadi KL-05-013-005-007/42
(Thenhipalam) 		1605013005NRG23300720220381627 02/08/2022 PUSHPA V 1605013005WL033894 PUSHPA V 00415 SBIN0070200 1555 1555 Processed 06/08/2022 3681408636 MRS PUSHPA V ()
20 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23300720220381634 02/08/2022 SAVITHRI V 1605013005WL033894 SAVITHRI V 00415 SBIN0070200 1555 1555 Processed 06/08/2022 3681408638 MRS SAVITHRI V ()
21 Thirurangadi KL-05-013-005-008/109
(Thenhipalam) 		1605013005NRG23010820220382627 02/08/2022 Karichi 1605013005WL033970 Karichi 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408649 MS KARICHI WIFE OF SANKARAN ()
22 Thirurangadi KL-05-013-005-008/237
(Thenhipalam) 		1605013005NRG23010820220382636 02/08/2022 MADHAVI A P 1605013005WL033970 MADHAVI A P 00415 SBIN0070200 1555 1555 Processed 06/08/2022 3681408635 MRS MADHAVI A P ()
23 Thirurangadi KL-05-013-005-008/27
(Thenhipalam) 		1605013005NRG23010820220382638 02/08/2022 SREEVIDYA B 1605013005WL033970 SREEVIDYA B 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408643 MRS SREEVIDYA B ()
24 Thirurangadi KL-05-013-005-008/306
(Thenhipalam) 		1605013005NRG23010820220382640 02/08/2022 THANKA C 1605013005WL033970 THANKA C 00415 SBIN0070200 1555 1555 Processed 06/08/2022 3681408644 MRS THANKA ()
25 Thirurangadi KL-05-013-005-008/325
(Thenhipalam) 		1605013005NRG23010820220382641 02/08/2022 SHINITHA A P 1605013005WL033970 SHINITHA A P 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408631 MR SHINITHA A P ()
26 Thirurangadi KL-05-013-005-010/11
(Thenhipalam) 		1605013005NRG23300720220381553 02/08/2022 SINDHU 1605013005WL033892 SINDHU 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408628 MRS SINDHU P ()
27 Thirurangadi KL-05-013-005-010/164
(Thenhipalam) 		1605013005NRG23300720220381563 02/08/2022 SYAMALA 1605013005WL033892 SYAMALA 00415 SBIN0070200 1555 1555 Processed 06/08/2022 3681408658 MS SYAMALA K P ()
28 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23010820220385820 02/08/2022 SAROJINI 1605013005WL034252 SAROJINI 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408655 MRS SAROJINI ()
29 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23010820220385867 02/08/2022 KAMALAM K 1605013005WL034252 KAMALAM K 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408645 MRS KAMALAM K ()
30 Thirurangadi KL-05-013-005-016/113
(Thenhipalam) 		1605013005NRG23300720220381719 02/08/2022 SAJITHA 1605013005WL033898 SAJITHA 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408633 MRS SAJITHA ()
31 Thirurangadi KL-05-013-005-016/66
(Thenhipalam) 		1605013005NRG23300720220381755 02/08/2022 RUBEENA A T 1605013005WL033898 RUBEENA A T 00415 SBIN0070200 1866 1866 Processed 06/08/2022 3681408654 MR RUBEENA A T ()
SubTotal 29856 29856
32 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23010820220385840 02/08/2022 DHANYA P 1605013005WL034252 DHANYA P 00415 SBIN0070344 1555 1555 Processed 06/08/2022 3681408650 MRS DHANYA P ()
SubTotal 1555 1555
33 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23010820220385849 02/08/2022 SUBHASHINI P 1605013005WL034252 SUBHASHINI P 00415 SBIN0070555 1866 1866 Processed 06/08/2022 3681408656 MRS SUBHASHINI ()
34 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23300720220381746 02/08/2022 PREMAN P 1605013005WL033898 PREMAN P 00415 SBIN0070555 1244 1244 Processed 06/08/2022 3681408657 MR PREMAN P ()
SubTotal 3110 3110
35 Thirurangadi KL-05-013-005-008/139
(Thenhipalam) 		1605013005NRG23010820220382632 02/08/2022 SUNITHA 1605013005WL033970 SUNITHA 00415 SBIN0071099 1866 1866 Processed 06/08/2022 3681408652 MRS SUNITHA T ()
36 Thirurangadi KL-05-013-005-010/129
(Thenhipalam) 		1605013005NRG23300720220381555 02/08/2022 SHEENA 1605013005WL033892 SHEENA 00415 SBIN0071099 1866 1866 Processed 06/08/2022 3681408653 MRS SHEENA ()
SubTotal 3732 3732
37 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23010820220385838 02/08/2022 SREEJISHA 1605013005WL034252 SREEJISHA 00657 KLGB0040216 933 933 Processed 06/08/2022 3681408634 SREEJISHA ()
38 Thirurangadi KL-05-013-005-015/227
(Thenhipalam) 		1605013005NRG23300720220381705 02/08/2022 RAJITHA K 1605013005WL033897 RAJITHA K 00657 KLGB0040216 1866 1866 Processed 06/08/2022 3681408626 RAJITHA K ()
39 Thirurangadi KL-05-013-005-016/214
(Thenhipalam) 		1605013005NRG23300720220381729 02/08/2022 RAJITHA A P 1605013005WL033898 RAJITHA A P 00657 KLGB0040216 1866 1866 Processed 06/08/2022 3681408642 RAJITHA A P ()
40 Thirurangadi KL-05-013-005-016/269
(Thenhipalam) 		1605013005NRG23300720220381736 02/08/2022 SHYMA P 1605013005WL033898 SHYMA P 00657 KLGB0040216 1555 1555 Processed 06/08/2022 3681408640 SHYMA P ()
41 Thirurangadi KL-05-013-005-016/270
(Thenhipalam) 		1605013005NRG23300720220381738 02/08/2022 NISHA P V 1605013005WL033898 NISHA P V 00657 KLGB0040216 1555 1555 Processed 06/08/2022 3681408641 NISHA P V ()
SubTotal 7775 7775
42 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23300720220381622 02/08/2022 DEEPA 1605013005WL033894 DEEPA 00657 KLGB0040275 1866 1866 Processed 06/08/2022 3681408630 DEEPA ()
SubTotal 1866 1866
Total 69042 69042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_020822FTO_326190 Canara Bank CNRB0000134 ANANGADI 933
2 Thirurangadi KL1605013005_020822FTO_326190 Canara Bank CNRB0001697 PARAMBILPEEDIKA 4043
3 Thirurangadi KL1605013005_020822FTO_326190 Federal Bank FDRL0001647 THENHIPPALAM 13062
4 Thirurangadi KL1605013005_020822FTO_326190 Punjab National Bank PUNB0452900 CHELARI 1866
5 Thirurangadi KL1605013005_020822FTO_326190 State Bank Of India SBIN0070190 BEYPORE 1244
6 Thirurangadi KL1605013005_020822FTO_326190 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 29856
7 Thirurangadi KL1605013005_020822FTO_326190 State Bank Of India SBIN0070344 THIRURANGADI 1555
8 Thirurangadi KL1605013005_020822FTO_326190 State Bank Of India SBIN0070555 CHETTIPADI 3110
9 Thirurangadi KL1605013005_020822FTO_326190 State Bank Of India SBIN0071099 CHELARI 3732
10 Thirurangadi KL1605013005_020822FTO_326190 Kerala Gramin Bank KLGB0040216 CHELARI 7775
11 Thirurangadi KL1605013005_020822FTO_326190 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

Download In Excel