Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:59 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_250722FTO_297214
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-05-013-002-021/453
(Nannambra) 		1605013002NRG23230720220348624 25/07/2022 jameela 1605013002WL031715 jameela 00078 CNRB0003786 622 622 Processed 28/07/2022 3384322245 jameela ()
SubTotal 622 622
2 Thirurangadi KL-05-013-002-021/389
(Nannambra) 		1605013002NRG23230720220348622 25/07/2022 shreeja 1605013002WL031715 shreeja 00415 SBIN0071162 622 622 Processed 28/07/2022 3384322250 MISS SREEJA PK ()
SubTotal 622 622
3 Thirurangadi KL-05-013-002-021/16
(Nannambra) 		1605013002NRG23230720220348615 25/07/2022 sakeena 1605013002WL031715 sakeena 00657 KLGB0040275 622 622 Processed 28/07/2022 3384322246 sakeena ()
4 Thirurangadi KL-05-013-002-021/66
(Nannambra) 		1605013002NRG23230720220348626 25/07/2022 haseena 1605013002WL031715 haseena 00657 KLGB0040275 622 622 Processed 28/07/2022 3384322249 haseena ()
5 Thirurangadi KL-05-013-002-021/794
(Nannambra) 		1605013002NRG23230720220348630 25/07/2022 faseela 1605013002WL031715 faseela 00657 KLGB0040275 622 622 Processed 28/07/2022 3384322247 faseela ()
6 Thirurangadi KL-05-013-002-021/907
(Nannambra) 		1605013002NRG23230720220348631 25/07/2022 shakeena 1605013002WL031715 shakeena 00657 KLGB0040275 622 622 Processed 28/07/2022 3384322248 shakeena ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_250722FTO_297214 Canara Bank CNRB0003786 NANNAMBRA 622
2 Thirurangadi KL1605013002_250722FTO_297214 State Bank Of India SBIN0071162 KODINJI 622
3 Thirurangadi KL1605013002_250722FTO_297214 Kerala Gramin Bank KLGB0040275 CHEMMAD 2488

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