Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:19 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_221222APB_FTO_851100
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-05-013-002-011/6
(Nannambra) 		1605013002NRG23201220220990863 22/12/2022 velayudan 1605013002WL076568 velayudan 00078 CNRB0003786 933 933 Processed 01/02/2023 8304497817 VELAYUDHAN K KERALA GRAMIN BANK(607476)
2 Thirurangadi KL-05-013-002-012/497
(Nannambra) 		1605013002NRG23201220220990871 22/12/2022 prameela 1605013002WL076568 prameela 00078 CNRB0003786 1866 1866 Processed 01/02/2023 8304497818 PRAMEELA CANARA BANK(508532)
SubTotal 2799 2799
3 Thirurangadi KL-05-013-002-009/357
(Nannambra) 		1605013002NRG23201220220990848 22/12/2022 malini 1605013002WL076568 malini 00657 KLGB0040198 1866 1866 Processed 01/02/2023 8304497820 MALINI A KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-009/410
(Nannambra) 		1605013002NRG23201220220990849 22/12/2022 deepa 1605013002WL076568 deepa 00657 KLGB0040198 1866 1866 Processed 01/02/2023 8304497819 DEEPA CHITTIYIL KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
5 Thirurangadi KL-05-013-002-009/10
(Nannambra) 		1605013002NRG23201220220990837 22/12/2022 AMMUNNI P 1605013002WL076568 AMMUNNI P 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497822 AMMUNNI P KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-009/11
(Nannambra) 		1605013002NRG23201220220990838 22/12/2022 VILASINI 1605013002WL076568 VILASINI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497851 VILASINI P KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-009/12
(Nannambra) 		1605013002NRG23201220220990839 22/12/2022 SHEEBA 1605013002WL076568 SHEEBA 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497831 SHEEBA KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-002-009/127
(Nannambra) 		1605013002NRG23201220220990840 22/12/2022 BINDU 1605013002WL076568 BINDU 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497821 BINDU CANARA BANK(508532)
9 Thirurangadi KL-05-013-002-009/133
(Nannambra) 		1605013002NRG23201220220990841 22/12/2022 DHANALAKSHMI 1605013002WL076568 DHANALAKSHMI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497843 DHANALAKSHMI K KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-002-009/154
(Nannambra) 		1605013002NRG23201220220990842 22/12/2022 PARVATHI 1605013002WL076568 PARVATHI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497848 PARVATHI V KERALA GRAMIN BANK(607476)
11 Thirurangadi KL-05-013-002-009/155
(Nannambra) 		1605013002NRG23201220220990843 22/12/2022 SARADA 1605013002WL076568 SARADA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497846 SARADA T KERALA GRAMIN BANK(607476)
12 Thirurangadi KL-05-013-002-009/16
(Nannambra) 		1605013002NRG23201220220990844 22/12/2022 SARASWATHY 1605013002WL076568 SARASWATHY 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497828 SARASWATHI P KERALA GRAMIN BANK(607476)
13 Thirurangadi KL-05-013-002-009/20
(Nannambra) 		1605013002NRG23201220220990845 22/12/2022 MUNDI 1605013002WL076568 MUNDI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497855 MUNDI P KERALA GRAMIN BANK(607476)
14 Thirurangadi KL-05-013-002-009/21
(Nannambra) 		1605013002NRG23201220220990846 22/12/2022 RAJITHA.K 1605013002WL076568 RAJITHA.K 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497852 RAJITHA K CANARA BANK(508532)
15 Thirurangadi KL-05-013-002-009/23
(Nannambra) 		1605013002NRG23201220220990847 22/12/2022 AJITHA 1605013002WL076568 AJITHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497829 AJITHA KERALA GRAMIN BANK(607476)
16 Thirurangadi KL-05-013-002-010/108
(Nannambra) 		1605013002NRG23201220220990850 22/12/2022 SANDEEP 1605013002WL076568 SANDEEP 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497849 SANDEEP K KERALA GRAMIN BANK(607476)
17 Thirurangadi KL-05-013-002-010/144
(Nannambra) 		1605013002NRG23201220220990851 22/12/2022 YASODA 1605013002WL076568 YASODA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497840 YASODA P KERALA GRAMIN BANK(607476)
18 Thirurangadi KL-05-013-002-010/149
(Nannambra) 		1605013002NRG23201220220990852 22/12/2022 SAROJINI 1605013002WL076568 SAROJINI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497850 SAROJINI K KERALA GRAMIN BANK(607476)
19 Thirurangadi KL-05-013-002-010/152
(Nannambra) 		1605013002NRG23201220220990853 22/12/2022 KARTHYANI 1605013002WL076568 KARTHYANI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497839 KARTHYANI KERALA GRAMIN BANK(607476)
20 Thirurangadi KL-05-013-002-010/45
(Nannambra) 		1605013002NRG23201220220990855 22/12/2022 LAKSHMI 1605013002WL076568 LAKSHMI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497838 LAKSHMI KERALA GRAMIN BANK(607476)
21 Thirurangadi KL-05-013-002-010/6
(Nannambra) 		1605013002NRG23201220220990856 22/12/2022 KALI 1605013002WL076568 KALI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497834 KALI K K CANARA BANK(508532)
22 Thirurangadi KL-05-013-002-010/92
(Nannambra) 		1605013002NRG23201220220990857 22/12/2022 NARAYANI 1605013002WL076568 NARAYANI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497841 NARAYANI KERALA GRAMIN BANK(607476)
23 Thirurangadi KL-05-013-002-010/96
(Nannambra) 		1605013002NRG23201220220990858 22/12/2022 PARVATHY 1605013002WL076568 PARVATHY 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497842 PARVATHY K KERALA GRAMIN BANK(607476)
24 Thirurangadi KL-05-013-002-011/104
(Nannambra) 		1605013002NRG23201220220990859 22/12/2022 GEETHA 1605013002WL076568 GEETHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8304497847 GEETHA K KERALA GRAMIN BANK(607476)
25 Thirurangadi KL-05-013-002-011/11
(Nannambra) 		1605013002NRG23201220220990860 22/12/2022 MEENAKSHI 1605013002WL076568 MEENAKSHI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497837 MEENAKSHIK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
26 Thirurangadi KL-05-013-002-011/17
(Nannambra) 		1605013002NRG23201220220990861 22/12/2022 PARVATHY 1605013002WL076568 PARVATHY 00657 KLGB0040275 933 933 Processed 01/02/2023 8304497836 PARVATHIP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
27 Thirurangadi KL-05-013-002-011/4
(Nannambra) 		1605013002NRG23201220220990862 22/12/2022 ANITHA 1605013002WL076568 ANITHA 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8304497853 ANITHA P KERALA GRAMIN BANK(607476)
28 Thirurangadi KL-05-013-002-011/66
(Nannambra) 		1605013002NRG23201220220990864 22/12/2022 NISHSA CM 1605013002WL076568 NISHSA CM 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497832 NISHA C M KERALA GRAMIN BANK(607476)
29 Thirurangadi KL-05-013-002-011/8
(Nannambra) 		1605013002NRG23201220220990865 22/12/2022 MINI 1605013002WL076568 MINI 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8304497824 MINI KERALA GRAMIN BANK(607476)
30 Thirurangadi KL-05-013-002-011/9
(Nannambra) 		1605013002NRG23201220220990866 22/12/2022 LAKSHMI 1605013002WL076568 LAKSHMI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497825 LAKSHMI C K KERALA GRAMIN BANK(607476)
31 Thirurangadi KL-05-013-002-011/99
(Nannambra) 		1605013002NRG23201220220990867 22/12/2022 GEETHA 1605013002WL076568 GEETHA 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497844 GEETHA P KERALA GRAMIN BANK(607476)
32 Thirurangadi KL-05-013-002-012/10
(Nannambra) 		1605013002NRG23201220220990868 22/12/2022 NEELI 1605013002WL076568 NEELI 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8304497854 NEELI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thirurangadi KL-05-013-002-012/3
(Nannambra) 		1605013002NRG23201220220990869 22/12/2022 THANKAMANI 1605013002WL076568 THANKAMANI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497823 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thirurangadi KL-05-013-002-012/53
(Nannambra) 		1605013002NRG23201220220990872 22/12/2022 SHEEMA 1605013002WL076568 SHEEMA 00657 KLGB0040275 933 933 Processed 01/02/2023 8304497827 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thirurangadi KL-05-013-002-012/6
(Nannambra) 		1605013002NRG23201220220990873 22/12/2022 AMMU 1605013002WL076568 AMMU 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8304497826 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thirurangadi KL-05-013-002-014/25
(Nannambra) 		1605013002NRG23201220220990874 22/12/2022 DEVAKI 1605013002WL076568 DEVAKI 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497830 DEVAKI CANARA BANK(508532)
37 Thirurangadi KL-05-013-002-015/96
(Nannambra) 		1605013002NRG23201220220990875 22/12/2022 AMBIKA 1605013002WL076568 AMBIKA 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497845 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thirurangadi KL-05-013-002-016/38
(Nannambra) 		1605013002NRG23201220220990876 22/12/2022 MEENAKSHI 1605013002WL076568 MEENAKSHI 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8304497835 MEENAKSHI P KERALA GRAMIN BANK(607476)
39 Thirurangadi KL-05-013-002-016/39
(Nannambra) 		1605013002NRG23201220220990877 22/12/2022 KAMALAM 1605013002WL076568 KAMALAM 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8304497833 KAMALA A K KERALA GRAMIN BANK(607476)
SubTotal 56602 56602
Total 63133 63133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_221222APB_FTO_851100 Canara Bank CNRB0003786 NANNAMBRA 2799
2 Thirurangadi KL1605013002_221222APB_FTO_851100 Kerala Gramin Bank KLGB0040198 VENNIYUR 3732
3 Thirurangadi KL1605013002_221222APB_FTO_851100 Kerala Gramin Bank KLGB0040275 CHEMMAD 56602

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