Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:56 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_151022FTO_584606
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-05-013-007-004/110
(Vallikkunnu) 		1605013007NRG23111020220671032 15/10/2022 reshma 1605013007WL053545 reshma 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7191518342 reshma ()
2 Thirurangadi KL-05-013-007-004/350
(Vallikkunnu) 		1605013007NRG23111020220671044 15/10/2022 SUNITHA 1605013007WL053545 SUNITHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7191518347 SUNITHA ()
3 Thirurangadi KL-05-013-007-004/351
(Vallikkunnu) 		1605013007NRG23111020220671045 15/10/2022 RANI 1605013007WL053545 RANI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7191518339 RANI ()
4 Thirurangadi KL-05-013-007-004/355
(Vallikkunnu) 		1605013007NRG23111020220671047 15/10/2022 SUMA T 1605013007WL053545 SUMA T 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7191518340 SUMA T ()
5 Thirurangadi KL-05-013-007-004/367
(Vallikkunnu) 		1605013007NRG23111020220671050 15/10/2022 SAROJINI 1605013007WL053545 SAROJINI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7191518353 SAROJINI ()
6 Thirurangadi KL-05-013-007-004/49
(Vallikkunnu) 		1605013007NRG23111020220671053 15/10/2022 VANAJA 1605013007WL053545 VANAJA 00078 CNRB0000134 622 622 Processed 14/12/2022 7191518349 VANAJA ()
7 Thirurangadi KL-05-013-007-004/63
(Vallikkunnu) 		1605013007NRG23111020220671055 15/10/2022 CHINTHAMANI 1605013007WL053545 CHINTHAMANI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7191518346 CHINTHAMANI ()
8 Thirurangadi KL-05-013-007-008/111
(Vallikkunnu) 		1605013007NRG23111020220670602 15/10/2022 sheena p c 1605013007WL053515 sheena p c 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7191518336 sheena p c ()
9 Thirurangadi KL-05-013-007-008/40
(Vallikkunnu) 		1605013007NRG23111020220671061 15/10/2022 KAMALA 1605013007WL053547 KAMALA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7191518341 KAMALA ()
10 Thirurangadi KL-05-013-007-009/376
(Vallikkunnu) 		1605013007NRG23111020220671078 15/10/2022 PRAVITHA 1605013007WL053547 PRAVITHA 00078 CNRB0000134 622 622 Processed 14/12/2022 7191518333 PRAVITHA ()
11 Thirurangadi KL-05-013-007-009/388
(Vallikkunnu) 		1605013007NRG23111020220671079 15/10/2022 PUSHPA 1605013007WL053547 PUSHPA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7191518335 PUSHPA ()
12 Thirurangadi KL-05-013-007-009/48
(Vallikkunnu) 		1605013007NRG23111020220671080 15/10/2022 RAMANI M 1605013007WL053547 RAMANI M 00078 CNRB0000134 622 622 Processed 14/12/2022 7191518334 RAMANI M ()
13 Thirurangadi KL-05-013-007-009/547
(Vallikkunnu) 		1605013007NRG23111020220671082 15/10/2022 sudha 1605013007WL053547 sudha 00078 CNRB0000134 933 933 Processed 14/12/2022 7191518332 sudha ()
14 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23151020220691158 15/10/2022 PRASEETHA 1605013007WL054995 PRASEETHA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7191518343 PRASEETHA ()
15 Thirurangadi KL-05-013-007-022/148
(Vallikkunnu) 		1605013007NRG23151020220691159 15/10/2022 Sujisha K 1605013007WL054995 Sujisha K 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7191518337 Sujisha K ()
16 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23151020220691162 15/10/2022 SAR ITHA 1605013007WL054995 SAR ITHA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7191518338 SAR ITHA ()
SubTotal 19593 19593
17 Thirurangadi KL-05-013-007-004/349
(Vallikkunnu) 		1605013007NRG23111020220671043 15/10/2022 SOUMYA A P 1605013007WL053545 SOUMYA A P 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7191518348 SOUMYA A P ()
18 Thirurangadi KL-05-013-007-022/151
(Vallikkunnu) 		1605013007NRG23151020220691160 15/10/2022 reena 1605013007WL054995 reena 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7191518344 reena ()
SubTotal 2799 2799
19 Thirurangadi KL-05-013-007-009/542
(Vallikkunnu) 		1605013007NRG23111020220671081 15/10/2022 BHARATHI 1605013007WL053547 BHARATHI 00127 FDRL0001110 933 933 Processed 14/12/2022 7191518356 BHARATHI ()
SubTotal 933 933
20 Thirurangadi KL-05-013-007-004/353
(Vallikkunnu) 		1605013007NRG23111020220671046 15/10/2022 NISHA KONNAMKUZHI 1605013007WL053545 NISHA KONNAMKUZHI 00415 SBIN0001153 1244 1244 Processed 14/12/2022 7191518350 MRS NISHA KONNAMKUZHI ()
21 Thirurangadi KL-05-013-007-004/362
(Vallikkunnu) 		1605013007NRG23111020220671049 15/10/2022 PUSHPA 1605013007WL053545 PUSHPA 00415 SBIN0001153 1555 1555 Processed 14/12/2022 7191518355 MRS PUSHPA K ()
22 Thirurangadi KL-05-013-007-008/17
(Vallikkunnu) 		1605013007NRG23111020220670604 15/10/2022 Vanaja 1605013007WL053515 Vanaja 00415 SBIN0001153 1244 1244 Processed 14/12/2022 7191518345 MRS VANAJA K ()
SubTotal 4043 4043
23 Thirurangadi KL-05-013-007-004/355
(Vallikkunnu) 		1605013007NRG23111020220671048 15/10/2022 THANKAM T 1605013007WL053545 THANKAM T 00415 SBIN0070357 1555 1555 Processed 14/12/2022 7191518351 THANKAM T ()
SubTotal 1555 1555
24 Thirurangadi KL-05-013-007-001/379
(Vallikkunnu) 		1605013007NRG23151020220691153 15/10/2022 SHEEBA K P 1605013007WL054995 SHEEBA K P 00415 SBIN0070555 1244 1244 Processed 14/12/2022 7191518354 MRS SHEEBA K P ()
SubTotal 1244 1244
25 Thirurangadi KL-05-013-007-022/152
(Vallikkunnu) 		1605013007NRG23151020220691161 15/10/2022 SUMISHINI C P 1605013007WL054995 SUMISHINI C P 00657 KLGB0040119 1244 1244 Processed 14/12/2022 7191518352 SUMISHINI C P ()
SubTotal 1244 1244
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_151022FTO_584606 Canara Bank CNRB0000134 Aanangadi 1244
2 Thirurangadi KL1605013007_151022FTO_584606 Canara Bank CNRB0000134 ANANGADI 18349
3 Thirurangadi KL1605013007_151022FTO_584606 Canara Bank CNRB0000732 KADALUNDI 2799
4 Thirurangadi KL1605013007_151022FTO_584606 Federal Bank FDRL0001110 CHERUVANNOOR 933
5 Thirurangadi KL1605013007_151022FTO_584606 State Bank Of India SBIN0001153 PARAPPANANGADI 4043
6 Thirurangadi KL1605013007_151022FTO_584606 State Bank Of India SBIN0070357 PARAPPANANGADI 1555
7 Thirurangadi KL1605013007_151022FTO_584606 State Bank Of India SBIN0070555 CHETTIPADI 1244
8 Thirurangadi KL1605013007_151022FTO_584606 Kerala Gramin Bank KLGB0040119 ARIYALLUR 1244

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