Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:25 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_011222APB_FTO_768828
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-05-013-002-011/5
(Nannambra) 		1605013002NRG23291120220900518 01/12/2022 KARTHYAYANI 1605013002WL070046 KARTHYAYANI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787023 KARTHYAYANI M KERALA GRAMIN BANK(607476)
2 Thirurangadi KL-05-013-002-014/143
(Nannambra) 		1605013002NRG23291120220900519 01/12/2022 SREEJA C 1605013002WL070046 SREEJA C 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787013 SREEJA C KERALA GRAMIN BANK(607476)
3 Thirurangadi KL-05-013-002-015/10
(Nannambra) 		1605013002NRG23291120220900520 01/12/2022 PRAVEENA 1605013002WL070046 PRAVEENA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787019 PRAVEENA P KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-015/14
(Nannambra) 		1605013002NRG23291120220900521 01/12/2022 KARTHIAYANI 1605013002WL070046 KARTHIAYANI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787024 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-002-015/15
(Nannambra) 		1605013002NRG23291120220900522 01/12/2022 SUBHADRA 1605013002WL070046 SUBHADRA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787026 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-002-015/22
(Nannambra) 		1605013002NRG23291120220900523 01/12/2022 SANTHA 1605013002WL070046 SANTHA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787018 SANTHA K KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-015/25
(Nannambra) 		1605013002NRG23291120220900524 01/12/2022 SOBHANA 1605013002WL070046 SOBHANA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787025 SOBHANA P KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-002-015/30
(Nannambra) 		1605013002NRG23291120220900525 01/12/2022 RADHA 1605013002WL070046 RADHA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787029 RADHA K KERALA GRAMIN BANK(607476)
9 Thirurangadi KL-05-013-002-015/5
(Nannambra) 		1605013002NRG23291120220900526 01/12/2022 SUBRAHMANIYAN 1605013002WL070046 SUBRAHMANIYAN 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787030 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-002-015/85
(Nannambra) 		1605013002NRG23291120220900527 01/12/2022 MADHAVI K 1605013002WL070046 MADHAVI K 00657 KLGB0040275 933 933 Processed 14/12/2022 7202787032 MADHAVI K V KERALA GRAMIN BANK(607476)
11 Thirurangadi KL-05-013-002-015/89
(Nannambra) 		1605013002NRG23291120220900528 01/12/2022 Kamalakshi amma 1605013002WL070046 Kamalakshi amma 00657 KLGB0040275 933 933 Processed 14/12/2022 7202787033 KAMALAKSHI AMMA KERALA GRAMIN BANK(607476)
12 Thirurangadi KL-05-013-002-015/9
(Nannambra) 		1605013002NRG23291120220900529 01/12/2022 THANKAMMU 1605013002WL070046 THANKAMMU 00657 KLGB0040275 933 933 Processed 14/12/2022 7202787021 THANKAMMU P KERALA GRAMIN BANK(607476)
13 Thirurangadi KL-05-013-002-015/90
(Nannambra) 		1605013002NRG23291120220900530 01/12/2022 VALSALA 1605013002WL070046 VALSALA 00657 KLGB0040275 933 933 Processed 14/12/2022 7202787034 VALSALA P CANARA BANK(508532)
14 Thirurangadi KL-05-013-002-016/119
(Nannambra) 		1605013002NRG23291120220900531 01/12/2022 KOYA 1605013002WL070046 KOYA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787031 KOYA K K KERALA GRAMIN BANK(607476)
15 Thirurangadi KL-05-013-002-016/15
(Nannambra) 		1605013002NRG23291120220900532 01/12/2022 NABEESU 1605013002WL070046 NABEESU 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787015 NABEESU P KERALA GRAMIN BANK(607476)
16 Thirurangadi KL-05-013-002-016/16
(Nannambra) 		1605013002NRG23291120220900533 01/12/2022 SULOCHANA 1605013002WL070046 SULOCHANA 00657 KLGB0040275 933 933 Processed 14/12/2022 7202787014 SULOCHANA P P CANARA BANK(508532)
17 Thirurangadi KL-05-013-002-016/28
(Nannambra) 		1605013002NRG23291120220900534 01/12/2022 BEEVI 1605013002WL070046 BEEVI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787027 BEEVI GENERAL POST OFFICE(607245)
18 Thirurangadi KL-05-013-002-016/30
(Nannambra) 		1605013002NRG23291120220900535 01/12/2022 KALI 1605013002WL070046 KALI 00657 KLGB0040275 622 622 Processed 14/12/2022 7202787020 KALI KEEZHAPPURATH CANARA BANK(508532)
19 Thirurangadi KL-05-013-002-016/31
(Nannambra) 		1605013002NRG23291120220900536 01/12/2022 CHINNA 1605013002WL070046 CHINNA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787016 CHINNA P KERALA GRAMIN BANK(607476)
20 Thirurangadi KL-05-013-002-016/32
(Nannambra) 		1605013002NRG23291120220900537 01/12/2022 SAROJINI 1605013002WL070046 SAROJINI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787022 SAROJINI P KERALA GRAMIN BANK(607476)
21 Thirurangadi KL-05-013-002-016/42
(Nannambra) 		1605013002NRG23291120220900538 01/12/2022 CHAKKI 1605013002WL070046 CHAKKI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787012 CHAKKI KERALA GRAMIN BANK(607476)
22 Thirurangadi KL-05-013-002-016/52
(Nannambra) 		1605013002NRG23291120220900539 01/12/2022 VALLY 1605013002WL070046 VALLY 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787017 VALLY P KERALA GRAMIN BANK(607476)
23 Thirurangadi KL-05-013-002-016/57
(Nannambra) 		1605013002NRG23291120220900540 01/12/2022 NAFEESA 1605013002WL070046 NAFEESA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202787028 NABEESAKP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
SubTotal 26435 26435
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_011222APB_FTO_768828 Kerala Gramin Bank KLGB0040275 CHEMMAD 26435

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