Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:24 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_010422FTO_584
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-05-013-002-012/841
(Nannambra) 		1605013002NRG22300320221278506 01/04/2022 rubeena 1605013002WL090361 rubeena 00078 CNRB0003786 1776 1776 Processed 06/05/2022 0916811521 rubeena ()
2 Thirurangadi KL-05-013-002-012/841
(Nannambra) 		1605013002NRG22300320221278975 01/04/2022 rubeena 1605013002WL090397 rubeena 00078 CNRB0003786 1184 1184 Processed 06/05/2022 0916811522 rubeena ()
3 Thirurangadi KL-05-013-002-012/842
(Nannambra) 		1605013002NRG22300320221278976 01/04/2022 salmabeevi 1605013002WL090397 salmabeevi 00078 CNRB0003786 1184 1184 Processed 06/05/2022 0916811518 salmabeevi ()
4 Thirurangadi KL-05-013-002-012/842
(Nannambra) 		1605013002NRG22300320221278507 01/04/2022 salmabeevi 1605013002WL090361 salmabeevi 00078 CNRB0003786 1776 1776 Processed 06/05/2022 0916811517 salmabeevi ()
5 Thirurangadi KL-05-013-002-015/886
(Nannambra) 		1605013002NRG22300320221278515 01/04/2022 pushpa 1605013002WL090361 pushpa 00078 CNRB0003786 1776 1776 Processed 06/05/2022 0916811520 pushpa ()
6 Thirurangadi KL-05-013-002-015/886
(Nannambra) 		1605013002NRG22300320221278981 01/04/2022 pushpa 1605013002WL090397 pushpa 00078 CNRB0003786 1184 1184 Processed 06/05/2022 0916811519 pushpa ()
SubTotal 8880 8880
7 Thirurangadi KL-05-013-002-012/575
(Nannambra) 		1605013002NRG22300320221278505 01/04/2022 safiya 1605013002WL090361 safiya 00415 SBIN0070211 1776 1776 Processed 06/05/2022 0916811524 MRS SAFIYA SAFIYA ()
8 Thirurangadi KL-05-013-002-012/575
(Nannambra) 		1605013002NRG22300320221278974 01/04/2022 safiya 1605013002WL090397 safiya 00415 SBIN0070211 1184 1184 Processed 06/05/2022 0916811523 MRS SAFIYA SAFIYA ()
SubTotal 2960 2960
9 Thirurangadi KL-05-013-002-012/572
(Nannambra) 		1605013002NRG22300320221278504 01/04/2022 suharabi 1605013002WL090361 suharabi 00415 SBIN0071162 1776 1776 Processed 06/05/2022 0916811525 MRS SUHARABI SUHARABI ()
10 Thirurangadi KL-05-013-002-012/572
(Nannambra) 		1605013002NRG22300320221278973 01/04/2022 suharabi 1605013002WL090397 suharabi 00415 SBIN0071162 1184 1184 Processed 06/05/2022 0916811526 MRS SUHARABI SUHARABI ()
SubTotal 2960 2960
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_010422FTO_584 Canara Bank CNRB0003786 NANNAMBRA 8880
2 Thirurangadi KL1605013002_010422FTO_584 State Bank Of India SBIN0070211 TANUR 2960
3 Thirurangadi KL1605013002_010422FTO_584 State Bank Of India SBIN0071162 KODINJI 2960

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