Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:03 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_040822FTO_338595
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-05-013-001-015/150
(Moonniyur) 		1605013001NRG23030820220394626 04/08/2022 KRISHNAN 1605013001WL034873 KRISHNAN 00078 CNRB0000825 1555 1555 Processed 11/08/2022 3862335814 KRISHNAN ()
2 Thirurangadi KL-05-013-001-015/169
(Moonniyur) 		1605013001NRG23030820220394627 04/08/2022 VASANTHA C 1605013001WL034873 VASANTHA C 00078 CNRB0000825 1866 1866 Processed 11/08/2022 3862335813 VASANTHA C ()
SubTotal 3421 3421
3 Thirurangadi KL-05-013-001-007/166
(Moonniyur) 		1605013001NRG23030820220394947 04/08/2022 KALI 1605013001WL034897 KALI 00127 FDRL0001647 311 311 Processed 11/08/2022 3862335815 KALI ()
SubTotal 311 311
4 Thirurangadi KL-05-013-001-015/172
(Moonniyur) 		1605013001NRG23030820220394628 04/08/2022 RANJINI P 1605013001WL034873 RANJINI P 00177 IOBA0002180 1555 1555 Processed 11/08/2022 3862335816 RANJINI P ()
SubTotal 1555 1555
5 Thirurangadi KL-05-013-001-001/197
(Moonniyur) 		1605013001NRG23030820220395042 04/08/2022 REEJA 1605013001WL034902 REEJA 00354 PUNB0452900 1555 1555 Processed 11/08/2022 3862335848 REEJA ()
SubTotal 1555 1555
6 Thirurangadi KL-05-013-001-002/381
(Moonniyur) 		1605013001NRG23030820220395106 04/08/2022 AJITHA KUMARI 1605013001WL034904 AJITHA KUMARI 00409 SIBL0000478 1555 1555 Processed 11/08/2022 3862335849 AJITHA KUMARI ()
SubTotal 1555 1555
7 Thirurangadi KL-05-013-001-001/13
(Moonniyur) 		1605013001NRG23030820220396609 04/08/2022 PADMINI P 1605013001WL035009 PADMINI P 00657 KLGB0040216 2053 2053 Processed 11/08/2022 3862335817 PADMINI P ()
8 Thirurangadi KL-05-013-001-001/220
(Moonniyur) 		1605013001NRG23030820220395044 04/08/2022 SINDHU K 1605013001WL034902 SINDHU K 00657 KLGB0040216 1244 1244 Processed 11/08/2022 3862335842 SINDHU K ()
9 Thirurangadi KL-05-013-001-001/42
(Moonniyur) 		1605013001NRG23030820220395054 04/08/2022 SAVITRI 1605013001WL034902 SAVITRI 00657 KLGB0040216 311 311 Processed 11/08/2022 3862335827 SAVITRI ()
10 Thirurangadi KL-05-013-001-001/90
(Moonniyur) 		1605013001NRG23030820220395059 04/08/2022 RAMLATH V 1605013001WL034902 RAMLATH V 00657 KLGB0040216 1244 1244 Processed 11/08/2022 3862335837 RAMLATH V ()
11 Thirurangadi KL-05-013-001-002/17
(Moonniyur) 		1605013001NRG23030820220395091 04/08/2022 BIJITHA 1605013001WL034904 BIJITHA 00657 KLGB0040216 1244 1244 Processed 11/08/2022 3862335830 BIJITHA ()
12 Thirurangadi KL-05-013-001-002/369
(Moonniyur) 		1605013001NRG23030820220395103 04/08/2022 SUDHA M 1605013001WL034904 SUDHA M 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335831 SUDHA M ()
13 Thirurangadi KL-05-013-001-002/380
(Moonniyur) 		1605013001NRG23030820220395105 04/08/2022 DIVYA VP 1605013001WL034904 DIVYA VP 00657 KLGB0040216 1555 1555 Processed 11/08/2022 3862335839 DIVYA VP ()
14 Thirurangadi KL-05-013-001-002/42
(Moonniyur) 		1605013001NRG23030820220395109 04/08/2022 BABY P 1605013001WL034904 BABY P 00657 KLGB0040216 1244 1244 Processed 11/08/2022 3862335826 BABY P ()
15 Thirurangadi KL-05-013-001-003/169
(Moonniyur) 		1605013001NRG23030820220395619 04/08/2022 KALLYANI 1605013001WL034937 KALLYANI 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335818 KALLYANI ()
16 Thirurangadi KL-05-013-001-003/240
(Moonniyur) 		1605013001NRG23030820220395623 04/08/2022 SHOBHA P 1605013001WL034937 SHOBHA P 00657 KLGB0040216 622 622 Processed 11/08/2022 3862335833 SHOBHA P ()
17 Thirurangadi KL-05-013-001-003/3
(Moonniyur) 		1605013001NRG23030820220395625 04/08/2022 KUMMINI 1605013001WL034937 KUMMINI 00657 KLGB0040216 311 311 Processed 11/08/2022 3862335820 KUMMINI ()
18 Thirurangadi KL-05-013-001-005/178
(Moonniyur) 		1605013001NRG23030820220394968 04/08/2022 SOBHANA NP 1605013001WL034898 SOBHANA NP 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335836 SOBHANA NP ()
19 Thirurangadi KL-05-013-001-005/185
(Moonniyur) 		1605013001NRG23030820220394969 04/08/2022 SHIBI 1605013001WL034898 SHIBI 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335825 SHIBI ()
20 Thirurangadi KL-05-013-001-005/186
(Moonniyur) 		1605013001NRG23030820220394970 04/08/2022 REENA ONATHARA 1605013001WL034898 REENA ONATHARA 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335843 REENA ONATHARA ()
21 Thirurangadi KL-05-013-001-005/40
(Moonniyur) 		1605013001NRG23030820220394977 04/08/2022 MANI A 1605013001WL034898 MANI A 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335823 MANI A ()
22 Thirurangadi KL-05-013-001-015/4
(Moonniyur) 		1605013001NRG23030820220394637 04/08/2022 MINI N 1605013001WL034873 MINI N 00657 KLGB0040216 1555 1555 Processed 11/08/2022 3862335824 MINI N ()
23 Thirurangadi KL-05-013-001-017/294
(Moonniyur) 		1605013001NRG23040820220400095 04/08/2022 GEETHA 1605013001WL035246 GEETHA 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335844 GEETHA ()
24 Thirurangadi KL-05-013-001-017/46
(Moonniyur) 		1605013001NRG23040820220400104 04/08/2022 SHYLAJA 1605013001WL035246 SHYLAJA 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335832 SHYLAJA ()
25 Thirurangadi KL-05-013-001-022/352
(Moonniyur) 		1605013001NRG23030820220394869 04/08/2022 THANKA M 1605013001WL034891 THANKA M 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335846 THANKA M ()
26 Thirurangadi KL-05-013-001-023/121
(Moonniyur) 		1605013001NRG23030820220394877 04/08/2022 AMBILI O 1605013001WL034891 AMBILI O 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335828 AMBILI O ()
27 Thirurangadi KL-05-013-001-023/168
(Moonniyur) 		1605013001NRG23030820220394902 04/08/2022 INDIRA K 1605013001WL034894 INDIRA K 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335819 INDIRA K ()
28 Thirurangadi KL-05-013-001-023/190
(Moonniyur) 		1605013001NRG23030820220394879 04/08/2022 SOBHANA K 1605013001WL034891 SOBHANA K 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335821 SOBHANA K ()
29 Thirurangadi KL-05-013-001-023/206
(Moonniyur) 		1605013001NRG23030820220394904 04/08/2022 SHIJI P 1605013001WL034894 SHIJI P 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335829 SHIJI P ()
30 Thirurangadi KL-05-013-001-023/240
(Moonniyur) 		1605013001NRG23030820220394881 04/08/2022 SHEEJA M 1605013001WL034891 SHEEJA M 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335838 SHEEJA M ()
31 Thirurangadi KL-05-013-001-023/32
(Moonniyur) 		1605013001NRG23030820220396617 04/08/2022 SHAILAJA A V 1605013001WL035009 SHAILAJA A V 00657 KLGB0040216 1710 1710 Processed 11/08/2022 3862335822 SHAILAJA A V ()
32 Thirurangadi KL-05-013-001-023/356
(Moonniyur) 		1605013001NRG23030820220394882 04/08/2022 MINI K 1605013001WL034891 MINI K 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335840 MINI K ()
33 Thirurangadi KL-05-013-001-023/357
(Moonniyur) 		1605013001NRG23030820220394883 04/08/2022 LATHA M 1605013001WL034891 LATHA M 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335841 LATHA M ()
34 Thirurangadi KL-05-013-001-023/360
(Moonniyur) 		1605013001NRG23030820220396618 04/08/2022 RADHA 1605013001WL035009 RADHA 00657 KLGB0040216 2053 2053 Processed 11/08/2022 3862335834 RADHA ()
35 Thirurangadi KL-05-013-001-023/365
(Moonniyur) 		1605013001NRG23030820220394884 04/08/2022 JAYABHARATHI T 1605013001WL034891 JAYABHARATHI T 00657 KLGB0040216 1866 1866 Processed 11/08/2022 3862335835 JAYABHARATHI T ()
36 Thirurangadi KL-05-013-001-023/370
(Moonniyur) 		1605013001NRG23030820220394885 04/08/2022 REESHMA P 1605013001WL034891 REESHMA P 00657 KLGB0040216 1555 1555 Processed 11/08/2022 3862335845 REESHMA P ()
SubTotal 48423 48423
37 Thirurangadi KL-05-013-001-022/257
(Moonniyur) 		1605013001NRG23030820220394868 04/08/2022 SHYJA 1605013001WL034891 SHYJA 00657 KLGB0040275 1866 1866 Processed 11/08/2022 3862335847 SHYJA ()
SubTotal 1866 1866
Total 58686 58686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_040822FTO_338595 Canara Bank CNRB0000825 TIRURANGADI 3421
2 Thirurangadi KL1605013001_040822FTO_338595 Federal Bank FDRL0001647 THENHIPPALAM 311
3 Thirurangadi KL1605013001_040822FTO_338595 Indian Overseas Bank IOBA0002180 CHEMMAD 1555
4 Thirurangadi KL1605013001_040822FTO_338595 Punjab National Bank PUNB0452900 CHELARI 1555
5 Thirurangadi KL1605013001_040822FTO_338595 South Indian Bank SIBL0000478 CHELARI 1555
6 Thirurangadi KL1605013001_040822FTO_338595 Kerala Gramin Bank KLGB0040216 CHELARI 48423
7 Thirurangadi KL1605013001_040822FTO_338595 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

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