Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:39 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_030622FTO_153037
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-05-013-007-013/420
(Vallikkunnu) 		1605013007NRG23030620220119546 03/06/2022 JANAKI 1605013007WL014784 JANAKI 00415 SBIN0001153 1244 1244 Processed 09/06/2022 2159181495 MRS JANAKI K ()
SubTotal 1244 1244
2 Thirurangadi KL-05-013-007-013/147
(Vallikkunnu) 		1605013007NRG23030620220119537 03/06/2022 LAKSHMI 1605013007WL014784 LAKSHMI 00415 SBIN0070555 1244 1244 Processed 09/06/2022 2159181496 MRS LAKSHMI P ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_030622FTO_153037 State Bank Of India SBIN0001153 PARAPPANANGADI 1244
2 Thirurangadi KL1605013007_030622FTO_153037 State Bank Of India SBIN0070555 CHETTIPADI 1244

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