Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:52 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_140722FTO_256440
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-05-013-001-019/145
(Moonniyur) 		1605013001NRG23140720220306356 14/07/2022 USHA 1605013001WL028436 USHA 00354 PUNB0452900 1555 1555 Processed 19/07/2022 3187366454 USHA ()
2 Thirurangadi KL-05-013-001-019/221
(Moonniyur) 		1605013001NRG23140720220306358 14/07/2022 BEENA 1605013001WL028436 BEENA 00354 PUNB0452900 1244 1244 Processed 19/07/2022 3187366455 BEENA ()
SubTotal 2799 2799
3 Thirurangadi KL-05-013-001-002/381
(Moonniyur) 		1605013001NRG23140720220306115 14/07/2022 AJITHA KUMARI 1605013001WL028417 AJITHA KUMARI 00409 SIBL0000478 1555 1555 Processed 19/07/2022 3187366459 AJITHA KUMARI ()
SubTotal 1555 1555
4 Thirurangadi KL-05-013-001-019/226
(Moonniyur) 		1605013001NRG23140720220306359 14/07/2022 SUJITHA 1605013001WL028436 SUJITHA 00415 SBIN0070344 1555 1555 Processed 20/07/2022 3187366456 MRS SUJITHA ()
SubTotal 1555 1555
5 Thirurangadi KL-05-013-001-019/258
(Moonniyur) 		1605013001NRG23140720220306360 14/07/2022 SREEJA 1605013001WL028436 SREEJA 00415 SBIN0071099 1555 1555 Processed 20/07/2022 3187366457 MRS SREEJA ()
6 Thirurangadi KL-05-013-001-019/88
(Moonniyur) 		1605013001NRG23140720220306363 14/07/2022 KOLATHI 1605013001WL028436 KOLATHI 00415 SBIN0071099 1555 1555 Processed 20/07/2022 3187366458 MRS KOLATHI KOLATHI ()
SubTotal 3110 3110
7 Thirurangadi KL-05-013-001-002/369
(Moonniyur) 		1605013001NRG23140720220306112 14/07/2022 SUDHA M 1605013001WL028417 SUDHA M 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366440 SUDHA M ()
8 Thirurangadi KL-05-013-001-002/378
(Moonniyur) 		1605013001NRG23140720220306293 14/07/2022 VIJAYAN T 1605013001WL028430 VIJAYAN T 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366448 VIJAYAN T ()
9 Thirurangadi KL-05-013-001-002/380
(Moonniyur) 		1605013001NRG23140720220306114 14/07/2022 DIVYA VP 1605013001WL028417 DIVYA VP 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366443 DIVYA VP ()
10 Thirurangadi KL-05-013-001-002/42
(Moonniyur) 		1605013001NRG23140720220306118 14/07/2022 BABY P 1605013001WL028417 BABY P 00657 KLGB0040216 933 933 Processed 19/07/2022 3187366438 BABY P ()
11 Thirurangadi KL-05-013-001-007/14
(Moonniyur) 		1605013001NRG23140720220306352 14/07/2022 SAJITHA O 1605013001WL028436 SAJITHA O 00657 KLGB0040216 933 933 Processed 19/07/2022 3187366450 SAJITHA O ()
12 Thirurangadi KL-05-013-001-008/83
(Moonniyur) 		1605013001NRG23140720220306173 14/07/2022 SHINI 1605013001WL028421 SHINI 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366451 SHINI ()
13 Thirurangadi KL-05-013-001-022/197
(Moonniyur) 		1605013001NRG23140720220306294 14/07/2022 SHANI 1605013001WL028431 SHANI 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366446 SHANI ()
14 Thirurangadi KL-05-013-001-022/352
(Moonniyur) 		1605013001NRG23140720220306130 14/07/2022 THANKA M 1605013001WL028418 THANKA M 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366449 THANKA M ()
15 Thirurangadi KL-05-013-001-023/121
(Moonniyur) 		1605013001NRG23140720220306139 14/07/2022 AMBILI O 1605013001WL028418 AMBILI O 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366439 AMBILI O ()
16 Thirurangadi KL-05-013-001-023/190
(Moonniyur) 		1605013001NRG23140720220306141 14/07/2022 SOBHANA K 1605013001WL028418 SOBHANA K 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366437 SOBHANA K ()
17 Thirurangadi KL-05-013-001-023/240
(Moonniyur) 		1605013001NRG23140720220306143 14/07/2022 SHEEJA M 1605013001WL028418 SHEEJA M 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366442 SHEEJA M ()
18 Thirurangadi KL-05-013-001-023/356
(Moonniyur) 		1605013001NRG23140720220306144 14/07/2022 MINI K 1605013001WL028418 MINI K 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366444 MINI K ()
19 Thirurangadi KL-05-013-001-023/357
(Moonniyur) 		1605013001NRG23140720220306145 14/07/2022 LATHA M 1605013001WL028418 LATHA M 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366445 LATHA M ()
20 Thirurangadi KL-05-013-001-023/365
(Moonniyur) 		1605013001NRG23140720220306146 14/07/2022 JAYABHARATHI T 1605013001WL028418 JAYABHARATHI T 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366441 JAYABHARATHI T ()
21 Thirurangadi KL-05-013-001-023/370
(Moonniyur) 		1605013001NRG23140720220306147 14/07/2022 REESHMA P 1605013001WL028418 REESHMA P 00657 KLGB0040216 1866 1866 Processed 19/07/2022 3187366447 REESHMA P ()
SubTotal 26124 26124
22 Thirurangadi KL-05-013-001-022/197
(Moonniyur) 		1605013001NRG23140720220306295 14/07/2022 SUMESH P 1605013001WL028431 SUMESH P 00657 KLGB0040275 1866 1866 Processed 19/07/2022 3187366453 SUMESH P ()
23 Thirurangadi KL-05-013-001-022/257
(Moonniyur) 		1605013001NRG23140720220306129 14/07/2022 SHYJA 1605013001WL028418 SHYJA 00657 KLGB0040275 1866 1866 Processed 19/07/2022 3187366452 SHYJA ()
SubTotal 3732 3732
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_140722FTO_256440 Punjab National Bank PUNB0452900 CHELARI 2799
2 Thirurangadi KL1605013001_140722FTO_256440 South Indian Bank SIBL0000478 CHELARI 1555
3 Thirurangadi KL1605013001_140722FTO_256440 State Bank Of India SBIN0070344 THIRURANGADI 1555
4 Thirurangadi KL1605013001_140722FTO_256440 State Bank Of India SBIN0071099 CHELARI 3110
5 Thirurangadi KL1605013001_140722FTO_256440 Kerala Gramin Bank KLGB0040216 CHELARI 26124
6 Thirurangadi KL1605013001_140722FTO_256440 Kerala Gramin Bank KLGB0040275 CHEMMAD 3732

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