Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:33 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_230223APB_FTO_1060073
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-05-013-004-007/4
(Peruvalloor) 		1605013004NRG23230220231178530 23/02/2023 KAMALAKSHY 1605013004WL093478 KAMALAKSHY 00078 CNRB0001697 1866 1866 Processed 27/06/2023 2798554160 KAMALAKSHY D O KEERAN CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-007/82
(Peruvalloor) 		1605013004NRG23230220231178531 23/02/2023 UNNI KANUKULATHIL 1605013004WL093478 UNNI KANUKULATHIL 00078 CNRB0001697 1866 1866 Processed 27/06/2023 2798554159 UNNI.K.K. MANJERI CO OPERATIVE URBAN BANK LTD(508964)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_230223APB_FTO_1060073 Canara Bank CNRB0001697 PARAMBILPEEDIKA 3732

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