Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_130123APB_FTO_944891
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-05-013-002-014/550
(Nannambra) 		1605013002NRG23130120231084304 13/01/2023 vijaya 1605013002WL083824 vijaya 00078 CNRB0003786 1866 1866 Processed 01/02/2023 8308679903 VIJAYA K CANARA BANK(508532)
2 Thirurangadi KL-05-013-002-015/886
(Nannambra) 		1605013002NRG23130120231084317 13/01/2023 pushpa 1605013002WL083824 pushpa 00078 CNRB0003786 1866 1866 Processed 01/02/2023 8308679904 PUSHPA CANARA BANK(508532)
SubTotal 3732 3732
3 Thirurangadi KL-05-013-002-011/5
(Nannambra) 		1605013002NRG23130120231084290 13/01/2023 KARTHYAYANI 1605013002WL083824 KARTHYAYANI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679885 KARTHYAYANI M KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-014/10
(Nannambra) 		1605013002NRG23130120231084291 13/01/2023 SEETHA 1605013002WL083824 SEETHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679880 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-002-014/11
(Nannambra) 		1605013002NRG23130120231084292 13/01/2023 SOBHANA 1605013002WL083824 SOBHANA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679889 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-002-014/12
(Nannambra) 		1605013002NRG23130120231084293 13/01/2023 CHANDRIKA 1605013002WL083824 CHANDRIKA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679894 CHANDRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-002-014/13
(Nannambra) 		1605013002NRG23130120231084294 13/01/2023 THANKA 1605013002WL083824 THANKA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679896 THANKAMANI KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-002-014/143
(Nannambra) 		1605013002NRG23130120231084295 13/01/2023 SREEJA C 1605013002WL083824 SREEJA C 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679878 SREEJA C KERALA GRAMIN BANK(607476)
9 Thirurangadi KL-05-013-002-014/18
(Nannambra) 		1605013002NRG23130120231084296 13/01/2023 AMBIKA 1605013002WL083824 AMBIKA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679886 AMBIKA P KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-002-014/19
(Nannambra) 		1605013002NRG23130120231084297 13/01/2023 REMANI 1605013002WL083824 REMANI 00657 KLGB0040275 622 622 Processed 01/02/2023 8308679887 RAMANI N P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thirurangadi KL-05-013-002-014/22
(Nannambra) 		1605013002NRG23130120231084298 13/01/2023 SHEEBA 1605013002WL083824 SHEEBA 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8308679888 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thirurangadi KL-05-013-002-014/27
(Nannambra) 		1605013002NRG23130120231084299 13/01/2023 KUNHAMMU 1605013002WL083824 KUNHAMMU 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8308679879 KUNHAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-002-014/30
(Nannambra) 		1605013002NRG23130120231084301 13/01/2023 AMMU 1605013002WL083824 AMMU 00657 KLGB0040275 311 311 Processed 01/02/2023 8308679893 AMMUN THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
14 Thirurangadi KL-05-013-002-014/36
(Nannambra) 		1605013002NRG23130120231084302 13/01/2023 DEVAKI 1605013002WL083824 DEVAKI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679902 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thirurangadi KL-05-013-002-014/5
(Nannambra) 		1605013002NRG23130120231084303 13/01/2023 SAROJINI 1605013002WL083824 SAROJINI 00657 KLGB0040275 933 933 Processed 01/02/2023 8308679883 SAROJINIP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
16 Thirurangadi KL-05-013-002-014/6
(Nannambra) 		1605013002NRG23130120231084305 13/01/2023 VIJAYALAKSHMI 1605013002WL083824 VIJAYALAKSHMI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679891 VIJAYALAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thirurangadi KL-05-013-002-014/7
(Nannambra) 		1605013002NRG23130120231084306 13/01/2023 SUBADRA 1605013002WL083824 SUBADRA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679882 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thirurangadi KL-05-013-002-014/8
(Nannambra) 		1605013002NRG23130120231084308 13/01/2023 VASANTHA 1605013002WL083824 VASANTHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679895 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-002-014/9
(Nannambra) 		1605013002NRG23130120231084309 13/01/2023 VASANTHA 1605013002WL083824 VASANTHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679890 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thirurangadi KL-05-013-002-015/14
(Nannambra) 		1605013002NRG23130120231084310 13/01/2023 KARTHIAYANI 1605013002WL083824 KARTHIAYANI 00657 KLGB0040275 311 311 Processed 01/02/2023 8308679897 KARTHYAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thirurangadi KL-05-013-002-015/15
(Nannambra) 		1605013002NRG23130120231084311 13/01/2023 SUBHADRA 1605013002WL083824 SUBHADRA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679899 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thirurangadi KL-05-013-002-015/17
(Nannambra) 		1605013002NRG23130120231084312 13/01/2023 DEVAKI 1605013002WL083824 DEVAKI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679898 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thirurangadi KL-05-013-002-015/22
(Nannambra) 		1605013002NRG23130120231084313 13/01/2023 SANTHA 1605013002WL083824 SANTHA 00657 KLGB0040275 311 311 Processed 01/02/2023 8308679881 SANTHA K KERALA GRAMIN BANK(607476)
24 Thirurangadi KL-05-013-002-015/30
(Nannambra) 		1605013002NRG23130120231084314 13/01/2023 RADHA 1605013002WL083824 RADHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679900 RADHA K KERALA GRAMIN BANK(607476)
25 Thirurangadi KL-05-013-002-015/7
(Nannambra) 		1605013002NRG23130120231084315 13/01/2023 PARVATHY P 1605013002WL083824 PARVATHY P 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308679892 PARVATHY P KERALA GRAMIN BANK(607476)
26 Thirurangadi KL-05-013-002-015/85
(Nannambra) 		1605013002NRG23130120231084316 13/01/2023 MADHAVI K 1605013002WL083824 MADHAVI K 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8308679901 MADHAVI K V KERALA GRAMIN BANK(607476)
27 Thirurangadi KL-05-013-002-015/9
(Nannambra) 		1605013002NRG23130120231084318 13/01/2023 THANKAMMU 1605013002WL083824 THANKAMMU 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8308679884 THANKAMMU P KERALA GRAMIN BANK(607476)
SubTotal 37942 37942
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_130123APB_FTO_944891 Canara Bank CNRB0003786 NANNAMBRA 3732
2 Thirurangadi KL1605013002_130123APB_FTO_944891 Kerala Gramin Bank KLGB0040275 CHEMMAD 37942

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