Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:52 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_251022FTO_616688
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) 		1605013005NRG23251020220728659 25/10/2022 SOUMYA P 1605013005WL057753 SOUMYA P 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7192390564 SOUMYA P ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-008/328
(Thenhipalam) 		1605013005NRG23251020220726249 25/10/2022 KHAIRUNNISA KAVUNGAL 1605013005WL057602 KHAIRUNNISA KAVUNGAL 00078 CNRB0001697 933 933 Processed 14/12/2022 7192390565 KHAIRUNNISA KAVUNGAL ()
3 Thirurangadi KL-05-013-005-008/343
(Thenhipalam) 		1605013005NRG23251020220726250 25/10/2022 BABY A 1605013005WL057602 BABY A 00078 CNRB0001697 933 933 Processed 14/12/2022 7192390566 BABY A ()
SubTotal 1866 1866
4 Thirurangadi KL-05-013-005-014/144
(Thenhipalam) 		1605013005NRG23251020220728633 25/10/2022 REMA 1605013005WL057753 REMA 00127 FDRL0001647 1555 1555 Processed 14/12/2022 7192390573 REMA ()
5 Thirurangadi KL-05-013-005-014/229
(Thenhipalam) 		1605013005NRG23251020220728646 25/10/2022 BINDU C 1605013005WL057753 BINDU C 00127 FDRL0001647 1555 1555 Processed 14/12/2022 7192390574 BINDU C ()
6 Thirurangadi KL-05-013-005-014/308
(Thenhipalam) 		1605013005NRG23251020220728655 25/10/2022 BABY 1605013005WL057753 BABY 00127 FDRL0001647 1555 1555 Processed 14/12/2022 7192390570 BABY ()
7 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23251020220728658 25/10/2022 SREEJA 1605013005WL057753 SREEJA 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390571 SREEJA ()
8 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23251020220728661 25/10/2022 ANITHA P 1605013005WL057753 ANITHA P 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390569 ANITHA P ()
9 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23251020220728662 25/10/2022 MUHAMMED SHEREEF 1605013005WL057753 MUHAMMED SHEREEF 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390572 MUHAMMED SHEREEF ()
10 Thirurangadi KL-05-013-005-017/262
(Thenhipalam) 		1605013005NRG23251020220730409 25/10/2022 Priya 1605013005WL057891 Priya 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390568 Priya ()
11 Thirurangadi KL-05-013-005-017/338
(Thenhipalam) 		1605013005NRG23251020220730421 25/10/2022 SHANMUGAN 1605013005WL057891 SHANMUGAN 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390575 SHANMUGAN ()
12 Thirurangadi KL-05-013-005-017/354
(Thenhipalam) 		1605013005NRG23251020220730422 25/10/2022 JAMEELA P A 1605013005WL057891 JAMEELA P A 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390576 JAMEELA P A ()
13 Thirurangadi KL-05-013-005-017/40
(Thenhipalam) 		1605013005NRG23251020220730424 25/10/2022 Nisha 1605013005WL057891 Nisha 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7192390567 Nisha ()
SubTotal 17727 17727
14 Thirurangadi KL-05-013-005-002/283
(Thenhipalam) 		1605013005NRG23251020220729972 25/10/2022 DEEDA P 1605013005WL057829 DEEDA P 00354 PUNB0452900 1866 1866 Processed 14/12/2022 7192390580 DEEDA P ()
15 Thirurangadi KL-05-013-005-014/146
(Thenhipalam) 		1605013005NRG23251020220728634 25/10/2022 CHANANDRIKA 1605013005WL057753 CHANANDRIKA 00354 PUNB0452900 1244 1244 Processed 14/12/2022 7192390581 CHANANDRIKA ()
SubTotal 3110 3110
16 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23251020220728664 25/10/2022 GIRIJA VP 1605013005WL057753 GIRIJA VP 00415 SBIN0070190 1866 1866 Processed 14/12/2022 7192390582 MRS GIRIJA V P ()
SubTotal 1866 1866
17 Thirurangadi KL-05-013-005-002/181
(Thenhipalam) 		1605013005NRG23251020220729960 25/10/2022 VALLY KUNAMVALLY 1605013005WL057829 VALLY KUNAMVALLY 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7192390593 MRS VALLY KUNNAMBALLI ()
18 Thirurangadi KL-05-013-005-002/275
(Thenhipalam) 		1605013005NRG23251020220729971 25/10/2022 JAYASREE M 1605013005WL057829 JAYASREE M 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7192390596 MRS JAYASREE M ()
19 Thirurangadi KL-05-013-005-002/293
(Thenhipalam) 		1605013005NRG23251020220729973 25/10/2022 MYTHILI 1605013005WL057829 MYTHILI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390583 MS MYTHILI N M ()
20 Thirurangadi KL-05-013-005-008/109
(Thenhipalam) 		1605013005NRG23251020220726236 25/10/2022 Karichi 1605013005WL057602 Karichi 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7192390599 MS KARICHI WIFE OF SANKARAN ()
21 Thirurangadi KL-05-013-005-008/237
(Thenhipalam) 		1605013005NRG23251020220726243 25/10/2022 MADHAVI A P 1605013005WL057602 MADHAVI A P 00415 SBIN0070200 933 933 Processed 14/12/2022 7192390589 MRS MADHAVI A P ()
22 Thirurangadi KL-05-013-005-008/27
(Thenhipalam) 		1605013005NRG23251020220726245 25/10/2022 SREEVIDYA B 1605013005WL057602 SREEVIDYA B 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7192390586 MRS SREEVIDYA B ()
23 Thirurangadi KL-05-013-005-008/306
(Thenhipalam) 		1605013005NRG23251020220726247 25/10/2022 THANKA C 1605013005WL057602 THANKA C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390594 MRS THANKA ()
24 Thirurangadi KL-05-013-005-008/325
(Thenhipalam) 		1605013005NRG23251020220726248 25/10/2022 SHINITHA A P 1605013005WL057602 SHINITHA A P 00415 SBIN0070200 933 933 Processed 14/12/2022 7192390587 MR SHINITHA A P ()
25 Thirurangadi KL-05-013-005-010/11
(Thenhipalam) 		1605013005NRG23251020220725104 25/10/2022 SINDHU 1605013005WL057481 SINDHU 00415 SBIN0070200 311 311 Processed 14/12/2022 7192390590 MRS SINDHU P ()
26 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23251020220728647 25/10/2022 SAROJINI 1605013005WL057753 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390592 MRS SAROJINI ()
27 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23251020220728689 25/10/2022 KAMALAM K 1605013005WL057753 KAMALAM K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390595 MRS KAMALAM K ()
28 Thirurangadi KL-05-013-005-016/113
(Thenhipalam) 		1605013005NRG23251020220730457 25/10/2022 SAJITHA 1605013005WL057895 SAJITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390584 MRS SAJITHA ()
29 Thirurangadi KL-05-013-005-016/66
(Thenhipalam) 		1605013005NRG23251020220730497 25/10/2022 RUBEENA A T 1605013005WL057895 RUBEENA A T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390598 MR RUBEENA A T ()
30 Thirurangadi KL-05-013-005-016/86
(Thenhipalam) 		1605013005NRG23251020220730502 25/10/2022 VINEETHA 1605013005WL057895 VINEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390585 MRS VINEETHA ()
31 Thirurangadi KL-05-013-005-017/2
(Thenhipalam) 		1605013005NRG23251020220730404 25/10/2022 BABY CHAROTTIL 1605013005WL057891 BABY CHAROTTIL 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390588 MRS BABY ()
32 Thirurangadi KL-05-013-005-017/276
(Thenhipalam) 		1605013005NRG23251020220730414 25/10/2022 VASANTHA 1605013005WL057891 VASANTHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7192390597 MRS VASANTHA K ()
33 Thirurangadi KL-05-013-005-017/79
(Thenhipalam) 		1605013005NRG23251020220730433 25/10/2022 SUBRAMANIAN K N 1605013005WL057891 SUBRAMANIAN K N 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7192390591 MR SUBRAMANIAN K N ()
SubTotal 26124 26124
34 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23251020220728663 25/10/2022 DHANYA P 1605013005WL057753 DHANYA P 00415 SBIN0070344 1555 1555 Processed 14/12/2022 7192390600 MRS DHANYA P ()
SubTotal 1555 1555
35 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23251020220728672 25/10/2022 SUBHASHINI P 1605013005WL057753 SUBHASHINI P 00415 SBIN0070555 1866 1866 Processed 14/12/2022 7192390601 MRS SUBHASHINI ()
36 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23251020220730486 25/10/2022 PREMAN P 1605013005WL057895 PREMAN P 00415 SBIN0070555 1866 1866 Processed 14/12/2022 7192390602 MR PREMAN P ()
SubTotal 3732 3732
37 Thirurangadi KL-05-013-005-016/259
(Thenhipalam) 		1605013005NRG23251020220730475 25/10/2022 SUBHASHINI 1605013005WL057895 SUBHASHINI 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7192390603 MRS SUBHASHINI ()
38 Thirurangadi KL-05-013-005-016/64
(Thenhipalam) 		1605013005NRG23251020220730496 25/10/2022 SAJINI 1605013005WL057895 SAJINI 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7192390604 MRS SAJINI ()
39 Thirurangadi KL-05-013-005-017/216
(Thenhipalam) 		1605013005NRG23251020220730405 25/10/2022 RAMABAI 1605013005WL057891 RAMABAI 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7192390605 MS RAMABAI THARAYIL ()
SubTotal 5598 5598
40 Thirurangadi KL-05-013-005-016/214
(Thenhipalam) 		1605013005NRG23251020220730466 25/10/2022 RAJITHA A P 1605013005WL057895 RAJITHA A P 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7192390579 RAJITHA A P ()
41 Thirurangadi KL-05-013-005-016/269
(Thenhipalam) 		1605013005NRG23251020220730477 25/10/2022 SHYMA P 1605013005WL057895 SHYMA P 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7192390577 SHYMA P ()
42 Thirurangadi KL-05-013-005-016/270
(Thenhipalam) 		1605013005NRG23251020220730479 25/10/2022 NISHA P V 1605013005WL057895 NISHA P V 00657 KLGB0040216 1866 1866 Processed 14/12/2022 7192390578 NISHA P V ()
SubTotal 5598 5598
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_251022FTO_616688 Canara Bank CNRB0000134 ANANGADI 1866
2 Thirurangadi KL1605013005_251022FTO_616688 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1866
3 Thirurangadi KL1605013005_251022FTO_616688 Federal Bank FDRL0001647 THENHIPPALAM 17727
4 Thirurangadi KL1605013005_251022FTO_616688 Punjab National Bank PUNB0452900 CHELARI 3110
5 Thirurangadi KL1605013005_251022FTO_616688 State Bank Of India SBIN0070190 BEYPORE 1866
6 Thirurangadi KL1605013005_251022FTO_616688 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 26124
7 Thirurangadi KL1605013005_251022FTO_616688 State Bank Of India SBIN0070344 THIRURANGADI 1555
8 Thirurangadi KL1605013005_251022FTO_616688 State Bank Of India SBIN0070555 CHETTIPADI 3732
9 Thirurangadi KL1605013005_251022FTO_616688 State Bank Of India SBIN0071099 CHELARI 5598
10 Thirurangadi KL1605013005_251022FTO_616688 Kerala Gramin Bank KLGB0040216 CHELARI 5598

Download In Excel