Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:37 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_111022FTO_566367
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-05-013-001-010/63
(Moonniyur) 		1605013001NRG23061020220638671 11/10/2022 KUNHAKA 1605013WL0051228 KUNHAKA 00177 IOBA0002180 1866 1866 Processed 15/10/2022 5625050692 KUNHAKA ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-001-008/109
(Moonniyur) 		1605013001NRG23111020220664748 11/10/2022 SUNITHA P 1605013WL0053185 SUNITHA P 00657 KLGB0040216 1555 1555 Processed 15/10/2022 5625050691 SUNITHA P ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_111022FTO_566367 Indian Overseas Bank IOBA0002180 CHEMMAD 1866
2 Thirurangadi KL1605013001_111022FTO_566367 Kerala Gramin Bank KLGB0040216 CHELARI 1555

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