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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:27 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_060422APB_FTO_14669
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-05-013-004-008/11
(Peruvalloor) 		1605013004NRG22040420221297117 06/04/2022 BEENA 1605013004WL092137 BEENA 00078 CNRB0001697 592 592 Processed 14/05/2022 1220973091 BEENA CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-008/222
(Peruvalloor) 		1605013004NRG22040420221297118 06/04/2022 MINI. K 1605013004WL092137 MINI. K 00078 CNRB0001697 592 592 Processed 14/05/2022 1220973088 MINI K CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-008/23
(Peruvalloor) 		1605013004NRG22040420221297119 06/04/2022 SARASU 1605013004WL092137 SARASU 00078 CNRB0001697 592 592 Processed 14/05/2022 1220973092 SARASU I KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-004-008/35
(Peruvalloor) 		1605013004NRG22040420221297121 06/04/2022 KARTHAYAYANI 1605013004WL092137 KARTHAYAYANI 00078 CNRB0001697 296 296 Processed 14/05/2022 1220973090 KARTHAYAYANI CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-008/41
(Peruvalloor) 		1605013004NRG22040420221297122 06/04/2022 DAKSHAYANI 1605013004WL092137 DAKSHAYANI 00078 CNRB0001697 592 592 Processed 14/05/2022 1220973089 DAKSHAYANI CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-008/43
(Peruvalloor) 		1605013004NRG22040420221297123 06/04/2022 SHEEJA 1605013004WL092137 SHEEJA 00078 CNRB0001697 592 592 Processed 14/05/2022 1220973093 SHEEJA CANARA BANK(508532)
SubTotal 3256 3256
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_060422APB_FTO_14669 Canara Bank CNRB0001697 PARAMBILPEEDIKA 3256

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