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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:27 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_310822FTO_451863
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-05-013-002-001/616
(Nannambra) 		1605013002NRG23300820220510664 31/08/2022 jameela 1605013002WL042482 jameela 00078 CNRB0000825 1866 1866 Processed 01/10/2022 5127283698 jameela ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-010/295
(Nannambra) 		1605013002NRG23300820220510642 31/08/2022 DEEPA 1605013002WL042480 DEEPA 00078 CNRB0003786 1555 1555 Processed 01/10/2022 5127283704 DEEPA ()
SubTotal 1555 1555
3 Thirurangadi KL-05-013-002-001/388
(Nannambra) 		1605013002NRG23300820220510662 31/08/2022 CHANDRIKA 1605013002WL042482 CHANDRIKA 00415 SBIN0071162 1866 1866 Processed 01/10/2022 5127283702 MRS CHANDRIKA C ()
4 Thirurangadi KL-05-013-002-003/840
(Nannambra) 		1605013002NRG23300820220510668 31/08/2022 janu 1605013002WL042482 janu 00415 SBIN0071162 1866 1866 Processed 01/10/2022 5127283701 MRS JANU C ()
SubTotal 3732 3732
5 Thirurangadi KL-05-013-002-009/357
(Nannambra) 		1605013002NRG23300820220510640 31/08/2022 malini 1605013002WL042480 malini 00657 KLGB0040198 1866 1866 Processed 01/10/2022 5127283699 malini ()
6 Thirurangadi KL-05-013-002-009/410
(Nannambra) 		1605013002NRG23300820220510641 31/08/2022 deepa 1605013002WL042480 deepa 00657 KLGB0040198 1555 1555 Processed 01/10/2022 5127283703 deepa ()
SubTotal 3421 3421
7 Thirurangadi KL-05-013-002-002/1
(Nannambra) 		1605013002NRG23300820220510666 31/08/2022 muhammed kutty 1605013002WL042482 muhammed kutty 00657 KLGB0040275 1866 1866 Processed 01/10/2022 5127283700 muhammed kutty ()
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_310822FTO_451863 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_310822FTO_451863 Canara Bank CNRB0003786 NANNAMBRA 1555
3 Thirurangadi KL1605013002_310822FTO_451863 State Bank Of India SBIN0071162 KODINJI 3732
4 Thirurangadi KL1605013002_310822FTO_451863 Kerala Gramin Bank KLGB0040198 VENNIYUR 3421
5 Thirurangadi KL1605013002_310822FTO_451863 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

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