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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:13 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_011222APB_FTO_768315
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-05-013-002-012/10
(Nannambra) 		1605013002NRG23251120220883908 01/12/2022 NEELI 1605013002WL068843 NEELI 00657 KLGB0040275 1555 1555 Processed 14/12/2022 7202807439 NEELI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thirurangadi KL-05-013-002-012/14
(Nannambra) 		1605013002NRG23251120220883909 01/12/2022 RUKHIYA 1605013002WL068843 RUKHIYA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202807443 RUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thirurangadi KL-05-013-002-012/3
(Nannambra) 		1605013002NRG23251120220883910 01/12/2022 THANKAMANI 1605013002WL068843 THANKAMANI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202807438 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-002-012/5
(Nannambra) 		1605013002NRG23251120220883912 01/12/2022 KAMALAM 1605013002WL068843 KAMALAM 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7202807441 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-002-012/53
(Nannambra) 		1605013002NRG23251120220883913 01/12/2022 SHEEMA 1605013002WL068843 SHEEMA 00657 KLGB0040275 933 933 Processed 14/12/2022 7202807442 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-002-012/58
(Nannambra) 		1605013002NRG23251120220883914 01/12/2022 SUMATHYy 1605013002WL068843 SUMATHYy 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7202807445 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-002-012/6
(Nannambra) 		1605013002NRG23251120220883915 01/12/2022 AMMU 1605013002WL068843 AMMU 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7202807440 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-002-015/67
(Nannambra) 		1605013002NRG23251120220883917 01/12/2022 DEVAYANI 1605013002WL068843 DEVAYANI 00657 KLGB0040275 622 622 Processed 14/12/2022 7202807444 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10574 10574
Total 10574 10574

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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_768315 Kerala Gramin Bank KLGB0040275 CHEMMAD 10574

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