Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:19 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_221222FTO_853972
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-05-013-004-016/17
(Peruvalloor) 		1605013004NRG23151220220974614 22/12/2022 SUBRAMANIAN 1605013004WL075524 SUBRAMANIAN 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8304099920 SUBRAMANIAN ()
SubTotal 1555 1555
2 Thirurangadi KL-05-013-004-016/187
(Peruvalloor) 		1605013004NRG23151220220974615 22/12/2022 NISHA PK 1605013004WL075524 NISHA PK 00657 KLGB0040198 1866 1866 Processed 02/02/2023 8304099921 NISHA PK ()
SubTotal 1866 1866
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_221222FTO_853972 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1555
2 Thirurangadi KL1605013004_221222FTO_853972 Kerala Gramin Bank KLGB0040198 VENNIYUR 1866

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