Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_281022FTO_631049
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-05-013-004-010/173
(Peruvalloor) 		1605013004NRG23221020220718943 28/10/2022 SAROJINI 1605013004WL057032 SAROJINI 00078 CNRB0001697 1555 1555 Processed 14/12/2022 7193012344 SAROJINI ()
SubTotal 1555 1555
2 Thirurangadi KL-05-013-004-004/183
(Peruvalloor) 		1605013004NRG23221020220720954 28/10/2022 SAROJINI 1605013004WL057154 SAROJINI 00415 SBIN0070635 1866 1866 Processed 14/12/2022 7193012346 MRS SAROJINI THADATHIL ()
SubTotal 1866 1866
3 Thirurangadi KL-05-013-004-014/323
(Peruvalloor) 		1605013004NRG23221020220718416 28/10/2022 PRIYA P 1605013004WL056964 PRIYA P 00657 KLGB0040275 1555 1555 Processed 14/12/2022 7193012345 PRIYA P ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_281022FTO_631049 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1555
2 Thirurangadi KL1605013004_281022FTO_631049 State Bank Of India SBIN0070635 VENGARA 1866
3 Thirurangadi KL1605013004_281022FTO_631049 Kerala Gramin Bank KLGB0040275 CHEMMAD 1555

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