Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:43 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_180123APB_FTO_959685
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-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23180120231102426 18/01/2023 SOUMYA P 1605013005WL085100 SOUMYA P 00078 CNRB0000134 1866 1866 Processed 04/02/2023 8462760065 SOUMYA P CANARA BANK(508532)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-014/222
(Thenhipalam) 		1605013005NRG23180120231102191 18/01/2023 SINDHU N 1605013005WL085082 SINDHU N 00127 FDRL0001647 311 311 Processed 04/02/2023 8462760067 SINDHU FEDERAL BANK(607165)
3 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23180120231102425 18/01/2023 SREEJA 1605013005WL085100 SREEJA 00127 FDRL0001647 1555 1555 Processed 04/02/2023 8462760069 SREEJA P PUNJAB NATIONAL BANK(508568)
4 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23180120231102428 18/01/2023 ANITHA P 1605013005WL085100 ANITHA P 00127 FDRL0001647 933 933 Processed 04/02/2023 8462760068 ANITHA P FEDERAL BANK(607165)
5 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23180120231102429 18/01/2023 MUHAMMED SHEREEF 1605013005WL085100 MUHAMMED SHEREEF 00127 FDRL0001647 1555 1555 Processed 04/02/2023 8462760070 MUHAMMED SHAREEF A CANARA BANK(508532)
6 Thirurangadi KL-05-013-005-014/65
(Thenhipalam) 		1605013005NRG23180120231102447 18/01/2023 BINDU 1605013005WL085100 BINDU 00127 FDRL0001647 1866 1866 Processed 04/02/2023 8462760064 BINDU FEDERAL BANK(607165)
SubTotal 6220 6220
7 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23180120231102432 18/01/2023 GIRIJA VP 1605013005WL085100 GIRIJA VP 00415 SBIN0070190 1866 1866 Processed 04/02/2023 8462760114 MRS GIRIJA V P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Thirurangadi KL-05-013-005-011/210
(Thenhipalam) 		1605013005NRG23180120231102170 18/01/2023 SHYLAJA R 1605013005WL085082 SHYLAJA R 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760120 SHYLAJA FEDERAL BANK(607165)
9 Thirurangadi KL-05-013-005-013/251
(Thenhipalam) 		1605013005NRG23180120231102171 18/01/2023 VASANTHA M 1605013005WL085082 VASANTHA M 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760119 VASANTHA M PUNJAB NATIONAL BANK(508568)
10 Thirurangadi KL-05-013-005-014/10
(Thenhipalam) 		1605013005NRG23180120231102172 18/01/2023 LAKSHMI 1605013005WL085082 LAKSHMI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760103 LAKSHMI T PUNJAB NATIONAL BANK(508568)
11 Thirurangadi KL-05-013-005-014/12
(Thenhipalam) 		1605013005NRG23180120231102173 18/01/2023 SUNITHAKUMARI E 1605013005WL085082 SUNITHAKUMARI E 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760059 MRS SUNITHAKUMARI E STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-014/122
(Thenhipalam) 		1605013005NRG23180120231102174 18/01/2023 CHANDRA CHEENAKKANARI 1605013005WL085082 CHANDRA CHEENAKKANARI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760072 CHANDRAMATHI . FEDERAL BANK(607165)
13 Thirurangadi KL-05-013-005-014/129
(Thenhipalam) 		1605013005NRG23180120231102176 18/01/2023 PRABITHA.C 1605013005WL085082 PRABITHA.C 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760116 PRABITHA.C SOUTH INDIAN BANK(607167)
14 Thirurangadi KL-05-013-005-014/14
(Thenhipalam) 		1605013005NRG23180120231102177 18/01/2023 SARASWATHI 1605013005WL085082 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760080 MRS SARASWATHY C STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-014/15
(Thenhipalam) 		1605013005NRG23180120231102180 18/01/2023 RADHA 1605013005WL085082 RADHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760061 RADHA P PUNJAB NATIONAL BANK(508568)
16 Thirurangadi KL-05-013-005-014/187
(Thenhipalam) 		1605013005NRG23180120231102181 18/01/2023 CHANDRIKA P 1605013005WL085082 CHANDRIKA P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760107 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-014/195
(Thenhipalam) 		1605013005NRG23180120231102182 18/01/2023 VIJAYALAKSHMI K 1605013005WL085082 VIJAYALAKSHMI K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760109 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
18 Thirurangadi KL-05-013-005-014/197
(Thenhipalam) 		1605013005NRG23180120231102183 18/01/2023 SHEEJA K 1605013005WL085082 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760113 SHEEJA K FEDERAL BANK(607165)
19 Thirurangadi KL-05-013-005-014/20
(Thenhipalam) 		1605013005NRG23180120231102184 18/01/2023 GIRIJA MOHINI 1605013005WL085082 GIRIJA MOHINI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760075 MRS GIRIJA MOHINI PAROL STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-014/203
(Thenhipalam) 		1605013005NRG23180120231102185 18/01/2023 SUMATHI A 1605013005WL085082 SUMATHI A 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760118 SUMATHI FEDERAL BANK(607165)
21 Thirurangadi KL-05-013-005-014/211
(Thenhipalam) 		1605013005NRG23180120231102186 18/01/2023 BINDU CP 1605013005WL085082 BINDU CP 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760110 MRS BINDU C P STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-014/212
(Thenhipalam) 		1605013005NRG23180120231102187 18/01/2023 SREEJA K 1605013005WL085082 SREEJA K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760108 SREEJA K PUNJAB NATIONAL BANK(508568)
23 Thirurangadi KL-05-013-005-014/213
(Thenhipalam) 		1605013005NRG23180120231102188 18/01/2023 PANKAJAKSHI P 1605013005WL085082 PANKAJAKSHI P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760063 MRS PANKAJAKSHI P STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-014/214
(Thenhipalam) 		1605013005NRG23180120231102189 18/01/2023 JAYALAKSHMI.V 1605013005WL085082 JAYALAKSHMI.V 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760111 JAYALAKSHMI FEDERAL BANK(607165)
25 Thirurangadi KL-05-013-005-014/220
(Thenhipalam) 		1605013005NRG23180120231102190 18/01/2023 KOMALAM P 1605013005WL085082 KOMALAM P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760112 MRS KOMALAM STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-014/223
(Thenhipalam) 		1605013005NRG23180120231102192 18/01/2023 SUNITHA 1605013005WL085082 SUNITHA 00415 SBIN0070200 311 311 Processed 04/02/2023 8462760092 MRS SUNITHA C STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23180120231102194 18/01/2023 SAROJINI 1605013005WL085082 SAROJINI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760106 MRS SAROJINI STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-014/24
(Thenhipalam) 		1605013005NRG23180120231102195 18/01/2023 KARICHI 1605013005WL085082 KARICHI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760095 MRS KARICHI K STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-014/253
(Thenhipalam) 		1605013005NRG23180120231102196 18/01/2023 KALLYANI C 1605013005WL085082 KALLYANI C 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760104 KALYANI C PUNJAB NATIONAL BANK(508568)
30 Thirurangadi KL-05-013-005-014/26
(Thenhipalam) 		1605013005NRG23180120231102197 18/01/2023 SHAJI 1605013005WL085082 SHAJI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760101 MR SHAJI C STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-014/27
(Thenhipalam) 		1605013005NRG23180120231102417 18/01/2023 SHANIJA 1605013005WL085100 SHANIJA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760086 SHANIJA P PUNJAB NATIONAL BANK(508568)
32 Thirurangadi KL-05-013-005-014/284
(Thenhipalam) 		1605013005NRG23180120231102419 18/01/2023 MINI 1605013005WL085100 MINI 00415 SBIN0070200 933 933 Processed 04/02/2023 8462760089 MINI . FEDERAL BANK(607165)
33 Thirurangadi KL-05-013-005-014/29
(Thenhipalam) 		1605013005NRG23180120231102420 18/01/2023 BINDHU 1605013005WL085100 BINDHU 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8462760085 MRS BINDU K STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-014/3
(Thenhipalam) 		1605013005NRG23180120231102421 18/01/2023 PREMALEELA K 1605013005WL085100 PREMALEELA K 00415 SBIN0070200 933 933 Processed 04/02/2023 8462760098 PREMALEELA PUNJAB NATIONAL BANK(508568)
35 Thirurangadi KL-05-013-005-014/31
(Thenhipalam) 		1605013005NRG23180120231102423 18/01/2023 KARTHIYAYANI 1605013005WL085100 KARTHIYAYANI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760074 MRS KARTHYAYANI C STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-014/32
(Thenhipalam) 		1605013005NRG23180120231102424 18/01/2023 AMMU T 1605013005WL085100 AMMU T 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8462760088 AMMU K SOUTH INDIAN BANK(607167)
37 Thirurangadi KL-05-013-005-014/33
(Thenhipalam) 		1605013005NRG23180120231102427 18/01/2023 BEENA 1605013005WL085100 BEENA 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760060 MRS BEENA P STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-014/36
(Thenhipalam) 		1605013005NRG23180120231102433 18/01/2023 SUMATHI 1605013005WL085100 SUMATHI 00415 SBIN0070200 1244 1244 Processed 04/02/2023 8462760077 MRS SUMATHI P STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-014/39
(Thenhipalam) 		1605013005NRG23180120231102434 18/01/2023 THANKAMANI 1605013005WL085100 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760099 THANKAMANI V P FEDERAL BANK(607165)
40 Thirurangadi KL-05-013-005-014/40
(Thenhipalam) 		1605013005NRG23180120231102435 18/01/2023 SANTHA 1605013005WL085100 SANTHA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760090 SANTHA PUNJAB NATIONAL BANK(508568)
41 Thirurangadi KL-05-013-005-014/43
(Thenhipalam) 		1605013005NRG23180120231102436 18/01/2023 SOBHANAKUMARI 1605013005WL085100 SOBHANAKUMARI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760100 SOBHANA KUMARI K PUNJAB NATIONAL BANK(508568)
42 Thirurangadi KL-05-013-005-014/46
(Thenhipalam) 		1605013005NRG23180120231102437 18/01/2023 SAROJINI 1605013005WL085100 SAROJINI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760083 SAROJINI PUNJAB NATIONAL BANK(508568)
43 Thirurangadi KL-05-013-005-014/49
(Thenhipalam) 		1605013005NRG23180120231102438 18/01/2023 CHINNAMMU 1605013005WL085100 CHINNAMMU 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760084 MRS CHINNAMMU N STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-014/52
(Thenhipalam) 		1605013005NRG23180120231102439 18/01/2023 SHARAFUDHEEN P 1605013005WL085100 SHARAFUDHEEN P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760079 MR SHARAFUDEEN P STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-014/54
(Thenhipalam) 		1605013005NRG23180120231102441 18/01/2023 DAKSHAYANI 1605013005WL085100 DAKSHAYANI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760076 DAKSHAYANI VP KERALA GRAMIN BANK(607476)
46 Thirurangadi KL-05-013-005-014/55
(Thenhipalam) 		1605013005NRG23180120231102442 18/01/2023 SHEEJA 1605013005WL085100 SHEEJA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760093 SHEEJA K FEDERAL BANK(607165)
47 Thirurangadi KL-05-013-005-014/56
(Thenhipalam) 		1605013005NRG23180120231102443 18/01/2023 PADMINI 1605013005WL085100 PADMINI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760102 MRS PADMINI P STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-014/57
(Thenhipalam) 		1605013005NRG23180120231102444 18/01/2023 SAFIYA KT 1605013005WL085100 SAFIYA KT 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760073 SAFIYA KT MANJERI CO OPERATIVE URBAN BANK LTD(508964)
49 Thirurangadi KL-05-013-005-014/6
(Thenhipalam) 		1605013005NRG23180120231102445 18/01/2023 RAMANI P 1605013005WL085100 RAMANI P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760082 RAMANI FEDERAL BANK(607165)
50 Thirurangadi KL-05-013-005-014/63
(Thenhipalam) 		1605013005NRG23180120231102446 18/01/2023 LEELA C 1605013005WL085100 LEELA C 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760081 LEELA C FEDERAL BANK(607165)
51 Thirurangadi KL-05-013-005-014/66
(Thenhipalam) 		1605013005NRG23180120231102448 18/01/2023 VALSALA P 1605013005WL085100 VALSALA P 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760078 VALSALA FEDERAL BANK(607165)
52 Thirurangadi KL-05-013-005-014/67
(Thenhipalam) 		1605013005NRG23180120231102449 18/01/2023 SUBAIDA 1605013005WL085100 SUBAIDA 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760121 SUBAIDA K KERALA GRAMIN BANK(607476)
53 Thirurangadi KL-05-013-005-014/68
(Thenhipalam) 		1605013005NRG23180120231102450 18/01/2023 RAMLA K P 1605013005WL085100 RAMLA K P 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760094 MRS RAMLA V STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-014/72
(Thenhipalam) 		1605013005NRG23180120231102451 18/01/2023 VIJAYAKUMARI K T 1605013005WL085100 VIJAYAKUMARI K T 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760087 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
55 Thirurangadi KL-05-013-005-014/76
(Thenhipalam) 		1605013005NRG23180120231102452 18/01/2023 SULFIKKAR ALI 1605013005WL085100 SULFIKKAR ALI 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760096 MR SULFIKKAR ALI P STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-014/79
(Thenhipalam) 		1605013005NRG23180120231102453 18/01/2023 SAROJINI PAROL 1605013005WL085100 SAROJINI PAROL 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760105 SAROJINI FEDERAL BANK(607165)
57 Thirurangadi KL-05-013-005-014/8
(Thenhipalam) 		1605013005NRG23180120231102454 18/01/2023 KALI 1605013005WL085100 KALI 00415 SBIN0070200 1555 1555 Processed 04/02/2023 8462760091 MRS KALI C STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-014/9
(Thenhipalam) 		1605013005NRG23180120231102455 18/01/2023 SHAIJU K 1605013005WL085100 SHAIJU K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760097 MRS SHAIJU K STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23180120231102456 18/01/2023 KAMALAM K 1605013005WL085100 KAMALAM K 00415 SBIN0070200 1866 1866 Processed 04/02/2023 8462760117 KAMALAM K CANARA BANK(508532)
SubTotal 89257 89257
60 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23180120231102431 18/01/2023 DHANYA P 1605013005WL085100 DHANYA P 00415 SBIN0070344 1244 1244 Processed 04/02/2023 8462760115 MRS DHANYA P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
61 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23180120231102440 18/01/2023 SUBHASHINI P 1605013005WL085100 SUBHASHINI P 00415 SBIN0070555 1555 1555 Processed 04/02/2023 8462760062 SUBHASHINI P PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
62 Thirurangadi KL-05-013-005-014/283
(Thenhipalam) 		1605013005NRG23180120231102418 18/01/2023 SINDHU K 1605013005WL085100 SINDHU K 00415 SBIN0071099 1866 1866 Processed 04/02/2023 8462760066 SINDHU . FEDERAL BANK(607165)
SubTotal 1866 1866
63 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23180120231102430 18/01/2023 SREEJISHA 1605013005WL085100 SREEJISHA 00657 KLGB0040216 1555 1555 Processed 04/02/2023 8462760071 SREEJISHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 105429 105429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_180123APB_FTO_959685 Canara Bank CNRB0000134 ANANGADI 1866
2 Thirurangadi KL1605013005_180123APB_FTO_959685 Federal Bank FDRL0001647 THENHIPPALAM 6220
3 Thirurangadi KL1605013005_180123APB_FTO_959685 State Bank Of India SBIN0070190 BEYPORE 1866
4 Thirurangadi KL1605013005_180123APB_FTO_959685 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 89257
5 Thirurangadi KL1605013005_180123APB_FTO_959685 State Bank Of India SBIN0070344 THIRURANGADI 1244
6 Thirurangadi KL1605013005_180123APB_FTO_959685 State Bank Of India SBIN0070555 CHETTIPADI 1555
7 Thirurangadi KL1605013005_180123APB_FTO_959685 State Bank Of India SBIN0071099 CHELARI 1866
8 Thirurangadi KL1605013005_180123APB_FTO_959685 Kerala Gramin Bank KLGB0040216 CHELARI 1555

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