Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:47 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_311022FTO_642452
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) 		1605013007NRG23311020220762060 31/10/2022 reshma 1605013007WL060021 reshma 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734535 reshma ()
2 Thirurangadi KL-05-013-007-004/180
(Vallikkunnu) 		1605013007NRG23311020220762065 31/10/2022 SAVITHRI K 1605013007WL060021 SAVITHRI K 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193734527 SAVITHRI K ()
3 Thirurangadi KL-05-013-007-004/350
(Vallikkunnu) 		1605013007NRG23311020220762074 31/10/2022 SUNITHA 1605013007WL060021 SUNITHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734534 SUNITHA ()
4 Thirurangadi KL-05-013-007-004/351
(Vallikkunnu) 		1605013007NRG23311020220762075 31/10/2022 RANI 1605013007WL060021 RANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734529 RANI ()
5 Thirurangadi KL-05-013-007-004/355
(Vallikkunnu) 		1605013007NRG23311020220762077 31/10/2022 SUMA T 1605013007WL060021 SUMA T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734530 SUMA T ()
6 Thirurangadi KL-05-013-007-004/367
(Vallikkunnu) 		1605013007NRG23311020220762080 31/10/2022 SAROJINI 1605013007WL060021 SAROJINI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734536 SAROJINI ()
7 Thirurangadi KL-05-013-007-004/63
(Vallikkunnu) 		1605013007NRG23311020220762082 31/10/2022 CHINTHAMANI 1605013007WL060021 CHINTHAMANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734533 CHINTHAMANI ()
8 Thirurangadi KL-05-013-007-005/383
(Vallikkunnu) 		1605013007NRG23311020220762213 31/10/2022 vimala 1605013007WL060027 vimala 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193734531 vimala ()
9 Thirurangadi KL-05-013-007-005/404
(Vallikkunnu) 		1605013007NRG23311020220762215 31/10/2022 pushpalatha 1605013007WL060027 pushpalatha 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734522 pushpalatha ()
10 Thirurangadi KL-05-013-007-005/407
(Vallikkunnu) 		1605013007NRG23311020220762216 31/10/2022 reshma 1605013007WL060027 reshma 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734516 reshma ()
11 Thirurangadi KL-05-013-007-005/417
(Vallikkunnu) 		1605013007NRG23311020220762217 31/10/2022 ranjitha 1605013007WL060027 ranjitha 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734538 ranjitha ()
12 Thirurangadi KL-05-013-007-005/653
(Vallikkunnu) 		1605013007NRG23311020220762218 31/10/2022 REMANI 1605013007WL060027 REMANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734519 REMANI ()
13 Thirurangadi KL-05-013-007-005/654
(Vallikkunnu) 		1605013007NRG23311020220762219 31/10/2022 RAJANI 1605013007WL060027 RAJANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734537 RAJANI ()
14 Thirurangadi KL-05-013-007-008/111
(Vallikkunnu) 		1605013007NRG23311020220762157 31/10/2022 sheena p c 1605013007WL060026 sheena p c 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734524 sheena p c ()
15 Thirurangadi KL-05-013-007-008/139
(Vallikkunnu) 		1605013007NRG23311020220762158 31/10/2022 Kanakam 1605013007WL060026 Kanakam 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734525 Kanakam ()
16 Thirurangadi KL-05-013-007-008/222
(Vallikkunnu) 		1605013007NRG23311020220762164 31/10/2022 GANESAN 1605013007WL060026 GANESAN 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734521 GANESAN ()
17 Thirurangadi KL-05-013-007-008/316
(Vallikkunnu) 		1605013007NRG23311020220762173 31/10/2022 mini 1605013007WL060026 mini 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734517 mini ()
18 Thirurangadi KL-05-013-007-008/332
(Vallikkunnu) 		1605013007NRG23311020220762178 31/10/2022 LALITHA 1605013007WL060026 LALITHA 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7193734528 LALITHA ()
19 Thirurangadi KL-05-013-007-008/333
(Vallikkunnu) 		1605013007NRG23311020220762179 31/10/2022 SANTHYA 1605013007WL060026 SANTHYA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7193734523 SANTHYA ()
20 Thirurangadi KL-05-013-007-008/336
(Vallikkunnu) 		1605013007NRG23311020220762180 31/10/2022 SHEELA V 1605013007WL060026 SHEELA V 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734514 SHEELA V ()
21 Thirurangadi KL-05-013-007-008/557
(Vallikkunnu) 		1605013007NRG23311020220762186 31/10/2022 SINDHU K 1605013007WL060026 SINDHU K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734518 SINDHU K ()
22 Thirurangadi KL-05-013-007-008/595
(Vallikkunnu) 		1605013007NRG23311020220762187 31/10/2022 PRAJEENA 1605013007WL060026 PRAJEENA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734526 PRAJEENA ()
23 Thirurangadi KL-05-013-007-008/619
(Vallikkunnu) 		1605013007NRG23311020220762189 31/10/2022 GIRIJA N 1605013007WL060026 GIRIJA N 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734520 GIRIJA N ()
24 Thirurangadi KL-05-013-007-008/93
(Vallikkunnu) 		1605013007NRG23311020220762198 31/10/2022 NISHA 1605013007WL060026 NISHA 00078 CNRB0000134 933 933 Processed 14/12/2022 7193734515 NISHA ()
25 Thirurangadi KL-05-013-007-019/42
(Vallikkunnu) 		1605013007NRG23311020220762130 31/10/2022 USHA K 1605013007WL060024 USHA K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7193734532 USHA K ()
SubTotal 43851 43851
26 Thirurangadi KL-05-013-007-004/349
(Vallikkunnu) 		1605013007NRG23311020220762073 31/10/2022 SOUMYA A P 1605013007WL060021 SOUMYA A P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7193734539 SOUMYA A P ()
SubTotal 1866 1866
27 Thirurangadi KL-05-013-007-019/301
(Vallikkunnu) 		1605013007NRG23311020220762124 31/10/2022 GEETHA T 1605013007WL060024 GEETHA T 00078 CNRB0000752 1866 1866 Processed 14/12/2022 7193734540 GEETHA T ()
SubTotal 1866 1866
28 Thirurangadi KL-05-013-007-008/340
(Vallikkunnu) 		1605013007NRG23311020220762181 31/10/2022 ASHITHA T K 1605013007WL060026 ASHITHA T K 00078 CNRB0003155 1866 1866 Processed 14/12/2022 7193734541 ASHITHA T K ()
SubTotal 1866 1866
29 Thirurangadi KL-05-013-007-005/379
(Vallikkunnu) 		1605013007NRG23311020220762211 31/10/2022 SHINU U 1605013007WL060027 SHINU U 00127 FDRL0001110 1866 1866 Processed 14/12/2022 7193734542 SHINU U ()
SubTotal 1866 1866
30 Thirurangadi KL-05-013-007-005/401
(Vallikkunnu) 		1605013007NRG23311020220762214 31/10/2022 sarasu 1605013007WL060027 sarasu 00409 SIBL0000269 622 622 Processed 14/12/2022 7193734556 sarasu ()
SubTotal 622 622
31 Thirurangadi KL-05-013-007-004/353
(Vallikkunnu) 		1605013007NRG23311020220762076 31/10/2022 NISHA KONNAMKUZHI 1605013007WL060021 NISHA KONNAMKUZHI 00415 SBIN0001153 1866 1866 Processed 14/12/2022 7193734545 MRS NISHA KONNAMKUZHI ()
32 Thirurangadi KL-05-013-007-004/362
(Vallikkunnu) 		1605013007NRG23311020220762079 31/10/2022 PUSHPA 1605013007WL060021 PUSHPA 00415 SBIN0001153 1866 1866 Processed 14/12/2022 7193734546 MRS PUSHPA K ()
33 Thirurangadi KL-05-013-007-008/17
(Vallikkunnu) 		1605013007NRG23311020220762159 31/10/2022 Vanaja 1605013007WL060026 Vanaja 00415 SBIN0001153 1866 1866 Processed 14/12/2022 7193734547 MRS VANAJA K ()
SubTotal 5598 5598
34 Thirurangadi KL-05-013-007-008/331
(Vallikkunnu) 		1605013007NRG23311020220762177 31/10/2022 SAJITHA P 1605013007WL060026 SAJITHA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193734550 MRS SAJITHA ()
35 Thirurangadi KL-05-013-007-008/521
(Vallikkunnu) 		1605013007NRG23311020220762185 31/10/2022 THANKAMANI 1605013007WL060026 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193734548 MS THANKAMANI K ()
36 Thirurangadi KL-05-013-007-008/623
(Vallikkunnu) 		1605013007NRG23311020220762190 31/10/2022 kousalia 1605013007WL060026 kousalia 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193734549 MS KOUSALYA KOUSALYA ()
SubTotal 5598 5598
37 Thirurangadi KL-05-013-007-004/355
(Vallikkunnu) 		1605013007NRG23311020220762078 31/10/2022 THANKAM T 1605013007WL060021 THANKAM T 00415 SBIN0070357 1866 1866 Processed 14/12/2022 7193734551 THANKAM T ()
38 Thirurangadi KL-05-013-007-005/380
(Vallikkunnu) 		1605013007NRG23311020220762212 31/10/2022 KAMALAKSHI 1605013007WL060027 KAMALAKSHI 00415 SBIN0070357 1866 1866 Processed 14/12/2022 7193734552 MRS KAMALAKSHY O ()
SubTotal 3732 3732
39 Thirurangadi KL-05-013-007-005/378
(Vallikkunnu) 		1605013007NRG23311020220762210 31/10/2022 PRABHAVATHI 1605013007WL060027 PRABHAVATHI 00415 SBIN0070555 1866 1866 Processed 14/12/2022 7193734553 MRS PRABHAVATHI T ()
40 Thirurangadi KL-05-013-007-008/317
(Vallikkunnu) 		1605013007NRG23311020220762174 31/10/2022 padmini 1605013007WL060026 padmini 00415 SBIN0070555 1244 1244 Processed 14/12/2022 7193734555 MRS PADMINI ()
41 Thirurangadi KL-05-013-007-008/318
(Vallikkunnu) 		1605013007NRG23311020220762175 31/10/2022 shyni 1605013007WL060026 shyni 00415 SBIN0070555 1555 1555 Processed 14/12/2022 7193734554 MRS SHINY E ()
SubTotal 4665 4665
42 Thirurangadi KL-05-013-007-019/404
(Vallikkunnu) 		1605013007NRG23311020220762129 31/10/2022 SAFIYA 1605013007WL060024 SAFIYA 00468 UBIN0915041 1244 1244 Processed 14/12/2022 7193734557 SAFIYA ()
SubTotal 1244 1244
43 Thirurangadi KL-05-013-007-008/516
(Vallikkunnu) 		1605013007NRG23311020220762184 31/10/2022 SHEEJA T 1605013007WL060026 SHEEJA T 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7193734543 SHEEJA T ()
SubTotal 1866 1866
44 Thirurangadi KL-05-013-007-008/324
(Vallikkunnu) 		1605013007NRG23311020220762176 31/10/2022 liji 1605013007WL060026 liji 00657 KLGB0040156 1866 1866 Processed 14/12/2022 7193734544 liji ()
SubTotal 1866 1866
Total 76506 76506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_311022FTO_642452 Canara Bank CNRB0000134 ANANGADI 43851
2 Thirurangadi KL1605013007_311022FTO_642452 Canara Bank CNRB0000732 KADALUNDI 1866
3 Thirurangadi KL1605013007_311022FTO_642452 Canara Bank CNRB0000752 FEROKE 1866
4 Thirurangadi KL1605013007_311022FTO_642452 Canara Bank CNRB0003155 RAMANATTUKARA, KOZHIKODE DIST. 1866
5 Thirurangadi KL1605013007_311022FTO_642452 Federal Bank FDRL0001110 CHERUVANNOOR 1866
6 Thirurangadi KL1605013007_311022FTO_642452 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 622
7 Thirurangadi KL1605013007_311022FTO_642452 State Bank Of India SBIN0001153 PARAPPANANGADI 5598
8 Thirurangadi KL1605013007_311022FTO_642452 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 5598
9 Thirurangadi KL1605013007_311022FTO_642452 State Bank Of India SBIN0070357 PARAPPANANGADI 3732
10 Thirurangadi KL1605013007_311022FTO_642452 State Bank Of India SBIN0070555 CHETTIPADI 4665
11 Thirurangadi KL1605013007_311022FTO_642452 Union Bank of India UBIN0915041 Ariyallur 1244
12 Thirurangadi KL1605013007_311022FTO_642452 Kerala Gramin Bank KLGB0040119 ARIYALLUR 1866
13 Thirurangadi KL1605013007_311022FTO_642452 Kerala Gramin Bank KLGB0040156 CHELEMBRA 1866

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