Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:02 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_130123APB_FTO_945139
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-05-013-002-012/843
(Nannambra) 		1605013002NRG23070120231065631 13/01/2023 satheedevi 1605013002WL082282 satheedevi 00415 SBIN0071162 1866 1866 Processed 01/02/2023 8308681842 SATHEEDEVIM THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
2 Thirurangadi KL-05-013-002-012/844
(Nannambra) 		1605013002NRG23070120231065632 13/01/2023 velayudhan kutty 1605013002WL082282 velayudhan kutty 00415 SBIN0071162 1866 1866 Processed 01/02/2023 8308681841 VELAYUDHAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
3 Thirurangadi KL-05-013-002-010/108
(Nannambra) 		1605013002NRG23070120231065623 13/01/2023 SANDEEP 1605013002WL082282 SANDEEP 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308681839 SANDEEP K KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-010/149
(Nannambra) 		1605013002NRG23070120231065624 13/01/2023 SAROJINI 1605013002WL082282 SAROJINI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308681840 SAROJINI K KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-002-010/45
(Nannambra) 		1605013002NRG23070120231065625 13/01/2023 LAKSHMI 1605013002WL082282 LAKSHMI 00657 KLGB0040275 622 622 Processed 01/02/2023 8308681837 LAKSHMI KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-010/8
(Nannambra) 		1605013002NRG23070120231065626 13/01/2023 SOBHA M 1605013002WL082282 SOBHA M 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308681836 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-002-012/3
(Nannambra) 		1605013002NRG23070120231065627 13/01/2023 THANKAMANI 1605013002WL082282 THANKAMANI 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8308681833 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-002-012/53
(Nannambra) 		1605013002NRG23070120231065629 13/01/2023 SHEEMA 1605013002WL082282 SHEEMA 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8308681835 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thirurangadi KL-05-013-002-012/6
(Nannambra) 		1605013002NRG23070120231065630 13/01/2023 AMMU 1605013002WL082282 AMMU 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308681834 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-002-015/96
(Nannambra) 		1605013002NRG23070120231065633 13/01/2023 AMBIKA 1605013002WL082282 AMBIKA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308681838 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12751 12751
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_130123APB_FTO_945139 State Bank Of India SBIN0071162 KODINJI 3732
2 Thirurangadi KL1605013002_130123APB_FTO_945139 Kerala Gramin Bank KLGB0040275 CHEMMAD 12751

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