Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:20 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_030822APB_FTO_331032
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-05-013-002-016/238
(Nannambra) 		1605013002NRG23300720220375394 03/08/2022 REENA 1605013002WL033541 REENA 00078 CNRB0003786 622 622 Processed 12/08/2022 3899824556 REENA CANARA BANK(508532)
SubTotal 622 622
2 Thirurangadi KL-05-013-002-016/35
(Nannambra) 		1605013002NRG23300720220375395 03/08/2022 ACHUTHAN 1605013002WL033541 ACHUTHAN 00657 KLGB0040275 1555 1555 Processed 12/08/2022 3899824559 ACHUTHAN K P CANARA BANK(508532)
3 Thirurangadi KL-05-013-002-018/10
(Nannambra) 		1605013002NRG23300720220375397 03/08/2022 KHADEEJA 1605013002WL033541 KHADEEJA 00657 KLGB0040275 1555 1555 Processed 12/08/2022 3899824560 KHADEEJA KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-018/15
(Nannambra) 		1605013002NRG23300720220375398 03/08/2022 RADHA 1605013002WL033541 RADHA 00657 KLGB0040275 1866 1866 Processed 12/08/2022 3899824562 RADHA KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-002-018/6
(Nannambra) 		1605013002NRG23300720220375401 03/08/2022 PARVATHY M 1605013002WL033541 PARVATHY M 00657 KLGB0040275 1866 1866 Processed 12/08/2022 3899824558 PARVATHY M KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-020/1
(Nannambra) 		1605013002NRG23300720220375405 03/08/2022 DEVAYANI 1605013002WL033541 DEVAYANI 00657 KLGB0040275 1866 1866 Processed 12/08/2022 3899824557 DEVAYANI C KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-020/27
(Nannambra) 		1605013002NRG23300720220375406 03/08/2022 RUKHIYA 1605013002WL033541 RUKHIYA 00657 KLGB0040275 1555 1555 Processed 12/08/2022 3899824561 RUKHIYA V KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_030822APB_FTO_331032 Canara Bank CNRB0003786 NANNAMBRA 622
2 Thirurangadi KL1605013002_030822APB_FTO_331032 Kerala Gramin Bank KLGB0040275 CHEMMAD 10263

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