Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:02 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_220922FTO_508005
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-05-013-001-011/166
(Moonniyur) 		1605013001NRG23220920220579435 22/09/2022 BABITHA 1605013001WL047168 BABITHA 00078 CNRB0000825 933 933 Processed 05/10/2022 5238563742 BABITHA ()
2 Thirurangadi KL-05-013-001-011/168
(Moonniyur) 		1605013001NRG23220920220579436 22/09/2022 SATHIDEVI 1605013001WL047168 SATHIDEVI 00078 CNRB0000825 1555 1555 Processed 05/10/2022 5238563744 SATHIDEVI ()
3 Thirurangadi KL-05-013-001-015/150
(Moonniyur) 		1605013001NRG23220920220579401 22/09/2022 KRISHNAN 1605013001WL047166 KRISHNAN 00078 CNRB0000825 1555 1555 Processed 05/10/2022 5238563743 KRISHNAN ()
4 Thirurangadi KL-05-013-001-015/169
(Moonniyur) 		1605013001NRG23220920220579402 22/09/2022 VASANTHA C 1605013001WL047166 VASANTHA C 00078 CNRB0000825 1555 1555 Processed 05/10/2022 5238563741 VASANTHA C ()
SubTotal 5598 5598
5 Thirurangadi KL-05-013-001-011/97
(Moonniyur) 		1605013001NRG23220920220579445 22/09/2022 SUNILA 1605013001WL047168 SUNILA 00177 IOBA0002180 622 622 Processed 05/10/2022 5238563762 SUNILA ()
SubTotal 622 622
6 Thirurangadi KL-05-013-001-011/173
(Moonniyur) 		1605013001NRG23220920220579437 22/09/2022 MOHANAN 1605013001WL047168 MOHANAN 00354 PUNB0452900 622 622 Processed 06/10/2022 5238563763 MOHANAN ()
SubTotal 622 622
7 Thirurangadi KL-05-013-001-012/134
(Moonniyur) 		1605013001NRG23220920220579633 22/09/2022 Ravi 1605013001WL047178 Ravi 00415 SBIN0070344 1244 1244 Processed 05/10/2022 5238563753 MR RAVI B ()
SubTotal 1244 1244
8 Thirurangadi KL-05-013-001-001/13
(Moonniyur) 		1605013001NRG23220920220579447 22/09/2022 PADMINI P 1605013001WL047169 PADMINI P 00657 KLGB0040216 2053 2053 Processed 05/10/2022 5238563745 PADMINI P ()
9 Thirurangadi KL-05-013-001-003/169
(Moonniyur) 		1605013001NRG23220920220579678 22/09/2022 KALLYANI 1605013001WL047181 KALLYANI 00657 KLGB0040216 1555 1555 Processed 05/10/2022 5238563746 KALLYANI ()
10 Thirurangadi KL-05-013-001-003/240
(Moonniyur) 		1605013001NRG23220920220579682 22/09/2022 SHOBHA P 1605013001WL047181 SHOBHA P 00657 KLGB0040216 1555 1555 Processed 05/10/2022 5238563756 SHOBHA P ()
11 Thirurangadi KL-05-013-001-003/3
(Moonniyur) 		1605013001NRG23220920220579684 22/09/2022 KUMMINI 1605013001WL047181 KUMMINI 00657 KLGB0040216 1555 1555 Processed 05/10/2022 5238563747 KUMMINI ()
12 Thirurangadi KL-05-013-001-003/59
(Moonniyur) 		1605013001NRG23220920220579565 22/09/2022 GEETHA 1605013001WL047175 GEETHA 00657 KLGB0040216 1866 1866 Processed 05/10/2022 5238563760 GEETHA ()
13 Thirurangadi KL-05-013-001-003/9
(Moonniyur) 		1605013001NRG23220920220579698 22/09/2022 USHA E 1605013001WL047181 USHA E 00657 KLGB0040216 311 311 Processed 05/10/2022 5238563758 USHA E ()
14 Thirurangadi KL-05-013-001-005/178
(Moonniyur) 		1605013001NRG23220920220578870 22/09/2022 SOBHANA NP 1605013001WL047143 SOBHANA NP 00657 KLGB0040216 1866 1866 Processed 05/10/2022 5238563755 SOBHANA NP ()
15 Thirurangadi KL-05-013-001-005/186
(Moonniyur) 		1605013001NRG23220920220578871 22/09/2022 REENA ONATHARA 1605013001WL047143 REENA ONATHARA 00657 KLGB0040216 1555 1555 Processed 05/10/2022 5238563754 REENA ONATHARA ()
16 Thirurangadi KL-05-013-001-005/40
(Moonniyur) 		1605013001NRG23220920220578878 22/09/2022 MANI A 1605013001WL047143 MANI A 00657 KLGB0040216 1866 1866 Processed 05/10/2022 5238563759 MANI A ()
17 Thirurangadi KL-05-013-001-007/3
(Moonniyur) 		1605013001NRG23220920220579632 22/09/2022 SAOJINI 1605013001WL047178 SAOJINI 00657 KLGB0040216 1866 1866 Processed 05/10/2022 5238563748 SAOJINI ()
18 Thirurangadi KL-05-013-001-007/48
(Moonniyur) 		1605013001NRG23220920220579579 22/09/2022 SATHYABHAMA 1605013001WL047175 SATHYABHAMA 00657 KLGB0040216 1555 1555 Processed 05/10/2022 5238563751 SATHYABHAMA ()
19 Thirurangadi KL-05-013-001-009/148
(Moonniyur) 		1605013001NRG23220920220579556 22/09/2022 SUDHA 1605013001WL047174 SUDHA 00657 KLGB0040216 1866 1866 Processed 05/10/2022 5238563749 SUDHA ()
20 Thirurangadi KL-05-013-001-015/4
(Moonniyur) 		1605013001NRG23220920220579409 22/09/2022 MINI N 1605013001WL047166 MINI N 00657 KLGB0040216 1866 1866 Processed 05/10/2022 5238563757 MINI N ()
21 Thirurangadi KL-05-013-001-023/32
(Moonniyur) 		1605013001NRG23220920220579454 22/09/2022 SHAILAJA A V 1605013001WL047169 SHAILAJA A V 00657 KLGB0040216 2053 2053 Processed 05/10/2022 5238563761 SHAILAJA A V ()
22 Thirurangadi KL-05-013-001-023/360
(Moonniyur) 		1605013001NRG23220920220579455 22/09/2022 RADHA 1605013001WL047169 RADHA 00657 KLGB0040216 1710 1710 Processed 05/10/2022 5238563750 RADHA ()
SubTotal 25098 25098
23 Thirurangadi KL-05-013-001-011/60
(Moonniyur) 		1605013001NRG23220920220579442 22/09/2022 UMMUKULSU M C 1605013001WL047168 UMMUKULSU M C 00657 KLGB0040275 311 311 Processed 05/10/2022 5238563752 UMMUKULSU M C ()
SubTotal 311 311
Total 33495 33495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_220922FTO_508005 Canara Bank CNRB0000825 TIRURANGADI 5598
2 Thirurangadi KL1605013001_220922FTO_508005 Indian Overseas Bank IOBA0002180 CHEMMAD 622
3 Thirurangadi KL1605013001_220922FTO_508005 Punjab National Bank PUNB0452900 CHELARI 622
4 Thirurangadi KL1605013001_220922FTO_508005 State Bank Of India SBIN0070344 THIRURANGADI 1244
5 Thirurangadi KL1605013001_220922FTO_508005 Kerala Gramin Bank KLGB0040216 CHELARI 25098
6 Thirurangadi KL1605013001_220922FTO_508005 Kerala Gramin Bank KLGB0040275 CHEMMAD 311

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