Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:51 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_211022FTO_605731
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-05-013-004-008/21
(Peruvalloor) 		1605013004NRG23171020220693120 21/10/2022 RADHAKRISHNAN K 1605013004WL055091 RADHAKRISHNAN K 00078 CNRB0001697 1244 1244 Processed 14/12/2022 7192395936 RADHAKRISHNAN K ()
2 Thirurangadi KL-05-013-004-008/289
(Peruvalloor) 		1605013004NRG23171020220693125 21/10/2022 RADHA 1605013004WL055091 RADHA 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7192395938 RADHA ()
3 Thirurangadi KL-05-013-004-011/15
(Peruvalloor) 		1605013004NRG23181020220700344 21/10/2022 AYYAPPAN 1605013004WL055664 AYYAPPAN 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7192395937 AYYAPPAN ()
SubTotal 4976 4976
4 Thirurangadi KL-05-013-004-004/183
(Peruvalloor) 		1605013004NRG23181020220700620 21/10/2022 SAROJINI 1605013004WL055687 SAROJINI 00415 SBIN0070635 1555 1555 Processed 14/12/2022 7192395939 MRS SAROJINI THADATHIL ()
SubTotal 1555 1555
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_211022FTO_605731 Canara Bank CNRB0001697 PARAMBILPEEDIKA 4976
2 Thirurangadi KL1605013004_211022FTO_605731 State Bank Of India SBIN0070635 VENGARA 1555

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