Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_271022APB_FTO_627071
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-05-013-005-003/129
(Thenhipalam) 		1605013005NRG23271020220743512 27/10/2022 SUBRAMANIAN 1605013005WL058737 SUBRAMANIAN 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7193268827 MR SUBRAMANIAN P STATE BANK OF INDIA(508548)
2 Thirurangadi KL-05-013-005-013/276
(Thenhipalam) 		1605013005NRG23271020220743539 27/10/2022 SABEESH 1605013005WL058737 SABEESH 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7193268826 SABEESH FEDERAL BANK(607165)
3 Thirurangadi KL-05-013-005-015/201
(Thenhipalam) 		1605013005NRG23271020220742171 27/10/2022 THANKAM 1605013005WL058666 THANKAM 00127 FDRL0001647 1244 1244 Processed 14/12/2022 7193268825 THANKAM FEDERAL BANK(607165)
SubTotal 4976 4976
4 Thirurangadi KL-05-013-005-014/289
(Thenhipalam) 		1605013005NRG23271020220743563 27/10/2022 RABIYA 1605013005WL058737 RABIYA 00177 IOBA0002180 1866 1866 Processed 14/12/2022 7193268828 RABIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Thirurangadi KL-05-013-005-001/29
(Thenhipalam) 		1605013005NRG23271020220743511 27/10/2022 AJITHA 1605013005WL058737 AJITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268786 AJITHA A SOUTH INDIAN BANK(607167)
6 Thirurangadi KL-05-013-005-003/178
(Thenhipalam) 		1605013005NRG23271020220743513 27/10/2022 VASANTHA 1605013005WL058737 VASANTHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268803 VASANTHA P KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-005-010/125
(Thenhipalam) 		1605013005NRG23271020220743514 27/10/2022 KAMALAM T 1605013005WL058737 KAMALAM T 00415 SBIN0070200 622 622 Processed 14/12/2022 7193268829 MRS KAMALAM T STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-012/32
(Thenhipalam) 		1605013005NRG23271020220743515 27/10/2022 MUSTHIRIFA 1605013005WL058737 MUSTHIRIFA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268805 MRS MUSTHIRIFA M STATE BANK OF INDIA(508548)
9 Thirurangadi KL-05-013-005-012/33
(Thenhipalam) 		1605013005NRG23271020220743516 27/10/2022 SARADA 1605013005WL058737 SARADA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268807 MRS SARADA C STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-012/35
(Thenhipalam) 		1605013005NRG23271020220743517 27/10/2022 NISHA 1605013005WL058737 NISHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268806 NISHA . FEDERAL BANK(607165)
11 Thirurangadi KL-05-013-005-013/1
(Thenhipalam) 		1605013005NRG23271020220743518 27/10/2022 BEEPATHUMMA 1605013005WL058737 BEEPATHUMMA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268843 BEEFATHIMA . FEDERAL BANK(607165)
12 Thirurangadi KL-05-013-005-013/103
(Thenhipalam) 		1605013005NRG23271020220743519 27/10/2022 PREMAKUMARI 1605013005WL058737 PREMAKUMARI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268808 MRS PREMAKUMARI K V STATE BANK OF INDIA(508548)
13 Thirurangadi KL-05-013-005-013/11
(Thenhipalam) 		1605013005NRG23271020220743521 27/10/2022 SAROJINI 1605013005WL058737 SAROJINI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268849 MRS SAROJINI K STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-013/11
(Thenhipalam) 		1605013005NRG23271020220743520 27/10/2022 VELAYUDHAN K P 1605013005WL058737 VELAYUDHAN K P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268830 MR VELAYUDHAN K P STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-013/126
(Thenhipalam) 		1605013005NRG23271020220743522 27/10/2022 AJITHA KANDAM KULANGARA 1605013005WL058737 AJITHA KANDAM KULANGARA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268818 AJITHA K FEDERAL BANK(607165)
16 Thirurangadi KL-05-013-005-013/14
(Thenhipalam) 		1605013005NRG23271020220743523 27/10/2022 SWAPNA 1605013005WL058737 SWAPNA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268840 MRS SWAPNA K STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-013/147
(Thenhipalam) 		1605013005NRG23271020220743524 27/10/2022 MANJULA V 1605013005WL058737 MANJULA V 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268816 MRS MANJULA V STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-013/16
(Thenhipalam) 		1605013005NRG23271020220743525 27/10/2022 RADHA 1605013005WL058737 RADHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268841 RADHA CV KERALA GRAMIN BANK(607476)
19 Thirurangadi KL-05-013-005-013/19
(Thenhipalam) 		1605013005NRG23271020220743526 27/10/2022 SANTHAKUMARI 1605013005WL058737 SANTHAKUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268844 MRS SANTHAKUMARI M STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-013/192
(Thenhipalam) 		1605013005NRG23271020220743527 27/10/2022 ANILA K 1605013005WL058737 ANILA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268820 ANILA FEDERAL BANK(607165)
21 Thirurangadi KL-05-013-005-013/2
(Thenhipalam) 		1605013005NRG23271020220743528 27/10/2022 SINDHU N 1605013005WL058737 SINDHU N 00415 SBIN0070200 933 933 Processed 14/12/2022 7193268792 MRS SINDHU N STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-013/20
(Thenhipalam) 		1605013005NRG23271020220743529 27/10/2022 GEETHA 1605013005WL058737 GEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268838 MRS GEETHA K T STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-013/231
(Thenhipalam) 		1605013005NRG23271020220743530 27/10/2022 LAKSHMI C 1605013005WL058737 LAKSHMI C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268791 MRS LAKSHMI C STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-013/24
(Thenhipalam) 		1605013005NRG23271020220743531 27/10/2022 SHEEJA 1605013005WL058737 SHEEJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268798 MRS SHEEJA C STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-013/256
(Thenhipalam) 		1605013005NRG23271020220743532 27/10/2022 SOUMINI 1605013005WL058737 SOUMINI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268783 MRS SOUMINI K STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-013/257
(Thenhipalam) 		1605013005NRG23271020220743533 27/10/2022 SHIJITHA P C 1605013005WL058737 SHIJITHA P C 00415 SBIN0070200 622 622 Processed 14/12/2022 7193268819 MRS SHIJITHA P C STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-013/264
(Thenhipalam) 		1605013005NRG23271020220743535 27/10/2022 K RADHA 1605013005WL058737 K RADHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268823 MRS RADHA K STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-013/266
(Thenhipalam) 		1605013005NRG23271020220743536 27/10/2022 REENA K 1605013005WL058737 REENA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268822 MS REENA K STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-013/27
(Thenhipalam) 		1605013005NRG23271020220743538 27/10/2022 SREEDEVI 1605013005WL058737 SREEDEVI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268804 SREEDEVI FEDERAL BANK(607165)
30 Thirurangadi KL-05-013-005-013/28
(Thenhipalam) 		1605013005NRG23271020220743540 27/10/2022 BABI 1605013005WL058737 BABI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268796 MRS BABI P C STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-013/29
(Thenhipalam) 		1605013005NRG23271020220743543 27/10/2022 ARIFA 1605013005WL058737 ARIFA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268800 MRS ARIFA K STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-013/30
(Thenhipalam) 		1605013005NRG23271020220743545 27/10/2022 VILASINI 1605013005WL058737 VILASINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268789 VILASINI FEDERAL BANK(607165)
33 Thirurangadi KL-05-013-005-013/31
(Thenhipalam) 		1605013005NRG23271020220743547 27/10/2022 USHA 1605013005WL058737 USHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268784 MRS MADHAVI K STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-013/32
(Thenhipalam) 		1605013005NRG23271020220743548 27/10/2022 RENUKA N 1605013005WL058737 RENUKA N 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268785 MRS RENUKA N STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-013/34
(Thenhipalam) 		1605013005NRG23271020220743549 27/10/2022 THANKAM 1605013005WL058737 THANKAM 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268802 MRS THANKAM V P STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-013/35
(Thenhipalam) 		1605013005NRG23271020220743550 27/10/2022 FATHIMA 1605013005WL058737 FATHIMA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268801 FATHIMA M P FEDERAL BANK(607165)
37 Thirurangadi KL-05-013-005-013/36
(Thenhipalam) 		1605013005NRG23271020220743551 27/10/2022 AJITHA KUMARI 1605013005WL058737 AJITHA KUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268790 AJITHA KUMARI FEDERAL BANK(607165)
38 Thirurangadi KL-05-013-005-013/4
(Thenhipalam) 		1605013005NRG23271020220743553 27/10/2022 JANU 1605013005WL058737 JANU 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268842 MRS JANU T STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-013/42
(Thenhipalam) 		1605013005NRG23271020220743554 27/10/2022 KUNHAMMA 1605013005WL058737 KUNHAMMA 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193268797 MRS KUNHAMMA P C STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-013/47
(Thenhipalam) 		1605013005NRG23271020220743555 27/10/2022 NADICHI 1605013005WL058737 NADICHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268809 MRS NADICHI T STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-013/53
(Thenhipalam) 		1605013005NRG23271020220743556 27/10/2022 BINDU 1605013005WL058737 BINDU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268812 MRS BINDU C STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-013/55
(Thenhipalam) 		1605013005NRG23271020220743557 27/10/2022 PANKAJAM M 1605013005WL058737 PANKAJAM M 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193268815 PANKAJAM M FEDERAL BANK(607165)
43 Thirurangadi KL-05-013-005-013/6
(Thenhipalam) 		1605013005NRG23271020220743558 27/10/2022 KAMALAKSHI 1605013005WL058737 KAMALAKSHI 00415 SBIN0070200 933 933 Processed 14/12/2022 7193268839 MRS KAMALAKSHI T STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-013/72
(Thenhipalam) 		1605013005NRG23271020220743560 27/10/2022 AMMUKUTTY P 1605013005WL058737 AMMUKUTTY P 00415 SBIN0070200 933 933 Processed 14/12/2022 7193268794 MRS AMMUKUTTY P STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-013/74
(Thenhipalam) 		1605013005NRG23271020220743561 27/10/2022 SHEENA A P 1605013005WL058737 SHEENA A P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268814 SHEENA FEDERAL BANK(607165)
46 Thirurangadi KL-05-013-005-013/76
(Thenhipalam) 		1605013005NRG23271020220743562 27/10/2022 RAMANI 1605013005WL058737 RAMANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268831 MRS RAMANI A STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-015/1
(Thenhipalam) 		1605013005NRG23271020220742161 27/10/2022 DEVU 1605013005WL058666 DEVU 00415 SBIN0070200 933 933 Processed 14/12/2022 7193268793 MRS DEVU P STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-015/12
(Thenhipalam) 		1605013005NRG23271020220742162 27/10/2022 PUSHPALATHA 1605013005WL058666 PUSHPALATHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268836 PUSHPALATHA FEDERAL BANK(607165)
49 Thirurangadi KL-05-013-005-015/13
(Thenhipalam) 		1605013005NRG23271020220742163 27/10/2022 BABY 1605013005WL058666 BABY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268848 MRS BABY P STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-015/130
(Thenhipalam) 		1605013005NRG23271020220742164 27/10/2022 SEETHA 1605013005WL058666 SEETHA 00415 SBIN0070200 933 933 Processed 14/12/2022 7193268846 MRS SEETHA A STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-015/138
(Thenhipalam) 		1605013005NRG23271020220742166 27/10/2022 SAINABA M V 1605013005WL058666 SAINABA M V 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268817 MRS SAINABA M V STATE BANK OF INDIA(508548)
52 Thirurangadi KL-05-013-005-015/17
(Thenhipalam) 		1605013005NRG23271020220742167 27/10/2022 SOBHANA 1605013005WL058666 SOBHANA 00415 SBIN0070200 622 622 Processed 14/12/2022 7193268833 MRS SOBHANA P STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-015/18
(Thenhipalam) 		1605013005NRG23271020220742168 27/10/2022 SARASWATHI 1605013005WL058666 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268847 MRS SARASWATHI C STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-015/19
(Thenhipalam) 		1605013005NRG23271020220742169 27/10/2022 SUMATHI 1605013005WL058666 SUMATHI 00415 SBIN0070200 622 622 Processed 14/12/2022 7193268845 MRS SUMATHI P STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-015/20
(Thenhipalam) 		1605013005NRG23271020220742170 27/10/2022 PRASANNA 1605013005WL058666 PRASANNA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268795 PRASSANA CT KERALA GRAMIN BANK(607476)
56 Thirurangadi KL-05-013-005-015/217
(Thenhipalam) 		1605013005NRG23271020220742172 27/10/2022 DEVU 1605013005WL058666 DEVU 00415 SBIN0070200 933 933 Processed 14/12/2022 7193268811 MRS DEVU P STATE BANK OF INDIA(508548)
57 Thirurangadi KL-05-013-005-015/22
(Thenhipalam) 		1605013005NRG23271020220742173 27/10/2022 VALLI 1605013005WL058666 VALLI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268832 MRS VALLI C STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-015/23
(Thenhipalam) 		1605013005NRG23271020220742175 27/10/2022 KAMALA 1605013005WL058666 KAMALA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268835 MRS KAMALA A STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-015/26
(Thenhipalam) 		1605013005NRG23271020220742176 27/10/2022 AMMINI 1605013005WL058666 AMMINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268799 MRS AMMINI O P STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-015/28
(Thenhipalam) 		1605013005NRG23271020220742177 27/10/2022 SHARITHA 1605013005WL058666 SHARITHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193268788 MRS SHARITHA I K STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-015/37
(Thenhipalam) 		1605013005NRG23271020220742178 27/10/2022 BINDHUTTY 1605013005WL058666 BINDHUTTY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268810 BINDUTTY FEDERAL BANK(607165)
62 Thirurangadi KL-05-013-005-015/4
(Thenhipalam) 		1605013005NRG23271020220742179 27/10/2022 PRASEEJA 1605013005WL058666 PRASEEJA 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193268834 MRS PRASEEJA T P STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-015/49
(Thenhipalam) 		1605013005NRG23271020220742181 27/10/2022 DEVI T 1605013005WL058666 DEVI T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268813 MS DEVI T STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-015/6
(Thenhipalam) 		1605013005NRG23271020220742182 27/10/2022 BINDHU 1605013005WL058666 BINDHU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268837 BINDU FEDERAL BANK(607165)
65 Thirurangadi KL-05-013-005-015/9
(Thenhipalam) 		1605013005NRG23271020220742183 27/10/2022 SINDHU 1605013005WL058666 SINDHU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193268787 MISS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 98898 98898
66 Thirurangadi KL-05-013-005-013/263
(Thenhipalam) 		1605013005NRG23271020220743534 27/10/2022 NAYADI 1605013005WL058737 NAYADI 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7193268824 MR NAYADI NAYADI STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-013/268
(Thenhipalam) 		1605013005NRG23271020220743537 27/10/2022 SUBHASHINI C 1605013005WL058737 SUBHASHINI C 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7193268821 MRS SUBHASHINI C STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 109472 109472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_271022APB_FTO_627071 Federal Bank FDRL0001647 THENHIPPALAM 4976
2 Thirurangadi KL1605013005_271022APB_FTO_627071 Indian Overseas Bank IOBA0002180 CHEMMAD 1866
3 Thirurangadi KL1605013005_271022APB_FTO_627071 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 98898
4 Thirurangadi KL1605013005_271022APB_FTO_627071 State Bank Of India SBIN0071099 CHELARI 3732

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