Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:25 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_050522FTO_96479
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-05-013-004-002/198
(Peruvalloor) 		1605013004NRG23040520220032590 05/05/2022 MINI 1605013004WL005030 MINI 00078 CNRB0001697 311 311 Processed 16/05/2022 1271050814 MINI ()
2 Thirurangadi KL-05-013-004-002/249
(Peruvalloor) 		1605013004NRG23040520220032591 05/05/2022 ANITHA 1605013004WL005030 ANITHA 00078 CNRB0001697 1244 1244 Processed 16/05/2022 1271050812 ANITHA ()
3 Thirurangadi KL-05-013-004-002/251
(Peruvalloor) 		1605013004NRG23040520220032592 05/05/2022 ABOOBACKER V 1605013004WL005030 ABOOBACKER V 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1271050813 ABOOBACKERV ()
SubTotal 3421 3421
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 KL1605013004_050522FTO_96479 Canara Bank CNRB0001697 PARAMBILPEEDIKA 3421

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