Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:36 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_080822FTO_361925
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) 		1605013005NRG23080820220417293 08/08/2022 SOUMYA P 1605013005WL036357 SOUMYA P 00078 CNRB0000134 1866 1866 Processed 19/08/2022 4026083724 SOUMYA P ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-007/33
(Thenhipalam) 		1605013005NRG23080820220419986 08/08/2022 YASODA 1605013005WL036569 YASODA 00078 CNRB0001697 1866 1866 Processed 19/08/2022 4026083725 YASODA ()
SubTotal 1866 1866
3 Thirurangadi KL-05-013-005-014/144
(Thenhipalam) 		1605013005NRG23080820220417263 08/08/2022 REMA 1605013005WL036357 REMA 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083731 REMA ()
4 Thirurangadi KL-05-013-005-014/229
(Thenhipalam) 		1605013005NRG23080820220417279 08/08/2022 BINDU C 1605013005WL036357 BINDU C 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083732 BINDU C ()
5 Thirurangadi KL-05-013-005-014/308
(Thenhipalam) 		1605013005NRG23080820220417290 08/08/2022 BABY 1605013005WL036357 BABY 00127 FDRL0001647 1555 1555 Processed 19/08/2022 4026083729 BABY ()
6 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23080820220417295 08/08/2022 ANITHA P 1605013005WL036357 ANITHA P 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083728 ANITHA P ()
7 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23080820220417296 08/08/2022 MUHAMMED SHEREEF 1605013005WL036357 MUHAMMED SHEREEF 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083730 MUHAMMED SHEREEF ()
8 Thirurangadi KL-05-013-005-017/262
(Thenhipalam) 		1605013005NRG23080820220417058 08/08/2022 Priya 1605013005WL036349 Priya 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083727 Priya ()
9 Thirurangadi KL-05-013-005-017/338
(Thenhipalam) 		1605013005NRG23080820220417073 08/08/2022 SHANMUGAN 1605013005WL036349 SHANMUGAN 00127 FDRL0001647 1244 1244 Processed 19/08/2022 4026083733 SHANMUGAN ()
10 Thirurangadi KL-05-013-005-017/354
(Thenhipalam) 		1605013005NRG23080820220417074 08/08/2022 JAMEELA P A 1605013005WL036349 JAMEELA P A 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083734 JAMEELA P A ()
11 Thirurangadi KL-05-013-005-017/40
(Thenhipalam) 		1605013005NRG23080820220417076 08/08/2022 Nisha 1605013005WL036349 Nisha 00127 FDRL0001647 1866 1866 Processed 19/08/2022 4026083726 Nisha ()
SubTotal 15861 15861
12 Thirurangadi KL-05-013-005-007/33
(Thenhipalam) 		1605013005NRG23080820220419987 08/08/2022 NIDEESH 1605013005WL036569 NIDEESH 00354 PUNB0452900 1866 1866 Processed 19/08/2022 4026083741 NIDEESH ()
13 Thirurangadi KL-05-013-005-014/146
(Thenhipalam) 		1605013005NRG23080820220417264 08/08/2022 CHANANDRIKA 1605013005WL036357 CHANANDRIKA 00354 PUNB0452900 1244 1244 Processed 19/08/2022 4026083742 CHANANDRIKA ()
SubTotal 3110 3110
14 Thirurangadi KL-05-013-005-007/15
(Thenhipalam) 		1605013005NRG23080820220419993 08/08/2022 SUBHA 1605013005WL036574 SUBHA 00415 SBIN0001890 1866 1866 Processed 19/08/2022 4026083743 MRS SUBHA SUBHA ()
SubTotal 1866 1866
15 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23080820220417300 08/08/2022 GIRIJA VP 1605013005WL036357 GIRIJA VP 00415 SBIN0070190 1866 1866 Processed 19/08/2022 4026083744 MRS GIRIJA V P ()
SubTotal 1866 1866
16 Thirurangadi KL-05-013-005-006/12
(Thenhipalam) 		1605013005NRG23080820220416991 08/08/2022 CHATHAN KUTTY P 1605013005WL036346 CHATHAN KUTTY P 00415 SBIN0070200 1555 1555 Processed 19/08/2022 4026083745 MR CHATHAN KUTTY P ()
17 Thirurangadi KL-05-013-005-006/176
(Thenhipalam) 		1605013005NRG23080820220416995 08/08/2022 CHINNA K 1605013005WL036346 CHINNA K 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083751 MRS CHINNA K ()
18 Thirurangadi KL-05-013-005-006/25
(Thenhipalam) 		1605013005NRG23080820220419989 08/08/2022 VINODINI 1605013005WL036570 VINODINI 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083752 MRS VINODINI N ()
19 Thirurangadi KL-05-013-005-007/15
(Thenhipalam) 		1605013005NRG23080820220419994 08/08/2022 SUBRAHMANYAN K 1605013005WL036574 SUBRAHMANYAN K 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083748 MR SUBRAHMANYAN K ()
20 Thirurangadi KL-05-013-005-012/353
(Thenhipalam) 		1605013005NRG23080820220417023 08/08/2022 SYAMALA 1605013005WL036348 SYAMALA 00415 SBIN0070200 1555 1555 Processed 19/08/2022 4026083755 MS SYAMALA K V ()
21 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23080820220417280 08/08/2022 SAROJINI 1605013005WL036357 SAROJINI 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083754 MRS SAROJINI ()
22 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23080820220417326 08/08/2022 KAMALAM K 1605013005WL036357 KAMALAM K 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083757 MRS KAMALAM K ()
23 Thirurangadi KL-05-013-005-016/113
(Thenhipalam) 		1605013005NRG23080820220417165 08/08/2022 SAJITHA 1605013005WL036355 SAJITHA 00415 SBIN0070200 1555 1555 Processed 19/08/2022 4026083746 MRS SAJITHA ()
24 Thirurangadi KL-05-013-005-016/54
(Thenhipalam) 		1605013005NRG23080820220417041 08/08/2022 SHINI K P 1605013005WL036349 SHINI K P 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083756 MRS SHINI K P ()
25 Thirurangadi KL-05-013-005-016/66
(Thenhipalam) 		1605013005NRG23080820220417204 08/08/2022 RUBEENA A T 1605013005WL036355 RUBEENA A T 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083759 MR RUBEENA A T ()
26 Thirurangadi KL-05-013-005-016/86
(Thenhipalam) 		1605013005NRG23080820220417210 08/08/2022 VINEETHA 1605013005WL036355 VINEETHA 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083747 MRS VINEETHA ()
27 Thirurangadi KL-05-013-005-017/2
(Thenhipalam) 		1605013005NRG23080820220417054 08/08/2022 BABY CHAROTTIL 1605013005WL036349 BABY CHAROTTIL 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083749 MRS BABY ()
28 Thirurangadi KL-05-013-005-017/27
(Thenhipalam) 		1605013005NRG23080820220417059 08/08/2022 BEENA 1605013005WL036349 BEENA 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083750 MRS BEENA V ()
29 Thirurangadi KL-05-013-005-017/276
(Thenhipalam) 		1605013005NRG23080820220417064 08/08/2022 VASANTHA 1605013005WL036349 VASANTHA 00415 SBIN0070200 1866 1866 Processed 19/08/2022 4026083758 MRS VASANTHA K ()
30 Thirurangadi KL-05-013-005-017/79
(Thenhipalam) 		1605013005NRG23080820220417085 08/08/2022 SUBRAMANIAN K N 1605013005WL036349 SUBRAMANIAN K N 00415 SBIN0070200 1555 1555 Processed 19/08/2022 4026083753 MR SUBRAMANIAN K N ()
SubTotal 26746 26746
31 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23080820220417299 08/08/2022 DHANYA P 1605013005WL036357 DHANYA P 00415 SBIN0070344 1866 1866 Processed 19/08/2022 4026083760 MRS DHANYA P ()
SubTotal 1866 1866
32 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23080820220417308 08/08/2022 SUBHASHINI P 1605013005WL036357 SUBHASHINI P 00415 SBIN0070555 1555 1555 Processed 19/08/2022 4026083761 MRS SUBHASHINI ()
33 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23080820220417196 08/08/2022 PREMAN P 1605013005WL036355 PREMAN P 00415 SBIN0070555 1866 1866 Processed 19/08/2022 4026083762 MR PREMAN P ()
SubTotal 3421 3421
34 Thirurangadi KL-05-013-001-011/176
(Thenhipalam) 		1605013005NRG23080820220419990 08/08/2022 SULAIKHA ORPAYI 1605013005WL036571 SULAIKHA ORPAYI 00415 SBIN0071099 1866 1866 Processed 19/08/2022 4026083764 MRS SULAIKHA ORPAYI ()
35 Thirurangadi KL-05-013-005-012/338
(Thenhipalam) 		1605013005NRG23080820220417022 08/08/2022 BEEPATHUMMA 1605013005WL036348 BEEPATHUMMA 00415 SBIN0071099 1555 1555 Processed 19/08/2022 4026083768 MRS BEEPATHUMMA ()
36 Thirurangadi KL-05-013-005-016/259
(Thenhipalam) 		1605013005NRG23080820220417183 08/08/2022 SUBHASHINI 1605013005WL036355 SUBHASHINI 00415 SBIN0071099 1866 1866 Processed 19/08/2022 4026083763 MRS SUBHASHINI ()
37 Thirurangadi KL-05-013-005-016/64
(Thenhipalam) 		1605013005NRG23080820220417042 08/08/2022 SAJINI 1605013005WL036349 SAJINI 00415 SBIN0071099 1866 1866 Processed 19/08/2022 4026083765 MRS SAJINI ()
38 Thirurangadi KL-05-013-005-017/216
(Thenhipalam) 		1605013005NRG23080820220417055 08/08/2022 RAMABAI 1605013005WL036349 RAMABAI 00415 SBIN0071099 1555 1555 Processed 19/08/2022 4026083766 MS RAMABAI THARAYIL ()
39 Thirurangadi KL-05-013-005-017/95
(Thenhipalam) 		1605013005NRG23080820220417087 08/08/2022 NISHA 1605013005WL036349 NISHA 00415 SBIN0071099 1244 1244 Processed 19/08/2022 4026083767 MRS NISHA SIVADASAN ()
SubTotal 9952 9952
40 Thirurangadi KL-05-013-005-008/346
(Thenhipalam) 		1605013005NRG23080820220420010 08/08/2022 FAISAL T 1605013005WL036576 FAISAL T 00657 KLGB0040216 1866 1866 Processed 19/08/2022 4026083736 FAISAL T ()
41 Thirurangadi KL-05-013-005-008/346
(Thenhipalam) 		1605013005NRG23080820220420009 08/08/2022 SOUDHABI 1605013005WL036576 SOUDHABI 00657 KLGB0040216 1866 1866 Processed 19/08/2022 4026083739 SOUDHABI ()
42 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23080820220417297 08/08/2022 SREEJISHA 1605013005WL036357 SREEJISHA 00657 KLGB0040216 1555 1555 Processed 19/08/2022 4026083737 SREEJISHA ()
43 Thirurangadi KL-05-013-005-016/214
(Thenhipalam) 		1605013005NRG23080820220417175 08/08/2022 RAJITHA A P 1605013005WL036355 RAJITHA A P 00657 KLGB0040216 933 933 Processed 19/08/2022 4026083740 RAJITHA A P ()
44 Thirurangadi KL-05-013-005-016/269
(Thenhipalam) 		1605013005NRG23080820220417185 08/08/2022 SHYMA P 1605013005WL036355 SHYMA P 00657 KLGB0040216 1866 1866 Processed 19/08/2022 4026083735 SHYMA P ()
45 Thirurangadi KL-05-013-005-016/270
(Thenhipalam) 		1605013005NRG23080820220417187 08/08/2022 NISHA P V 1605013005WL036355 NISHA P V 00657 KLGB0040216 1866 1866 Processed 19/08/2022 4026083738 NISHA P V ()
SubTotal 9952 9952
Total 78372 78372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_080822FTO_361925 Canara Bank CNRB0000134 ANANGADI 1866
2 Thirurangadi KL1605013005_080822FTO_361925 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1866
3 Thirurangadi KL1605013005_080822FTO_361925 Federal Bank FDRL0001647 THENHIPPALAM 15861
4 Thirurangadi KL1605013005_080822FTO_361925 Punjab National Bank PUNB0452900 CHELARI 3110
5 Thirurangadi KL1605013005_080822FTO_361925 State Bank Of India SBIN0001890 RAMANATTUKARA 1866
6 Thirurangadi KL1605013005_080822FTO_361925 State Bank Of India SBIN0070190 BEYPORE 1866
7 Thirurangadi KL1605013005_080822FTO_361925 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 26746
8 Thirurangadi KL1605013005_080822FTO_361925 State Bank Of India SBIN0070344 THIRURANGADI 1866
9 Thirurangadi KL1605013005_080822FTO_361925 State Bank Of India SBIN0070555 CHETTIPADI 3421
10 Thirurangadi KL1605013005_080822FTO_361925 State Bank Of India SBIN0071099 CHELARI 9952
11 Thirurangadi KL1605013005_080822FTO_361925 Kerala Gramin Bank KLGB0040216 CHELARI 9952

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