Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:11 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_240822FTO_426130
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-05-013-002-018/967
(Nannambra) 		1605013002NRG23200820220473288 24/08/2022 THANKKA 1605013002WL039983 THANKKA 00078 CNRB0000825 1866 1866 Processed 02/09/2022 4395067935 THANKKA ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-016/35
(Nannambra) 		1605013002NRG23200820220473280 24/08/2022 RAJASULOJANA 1605013002WL039983 RAJASULOJANA 00078 CNRB0003786 1866 1866 Processed 02/09/2022 4395067939 RAJASULOJANA ()
3 Thirurangadi KL-05-013-002-016/501
(Nannambra) 		1605013002NRG23200820220473281 24/08/2022 SAWMINI 1605013002WL039983 SAWMINI 00078 CNRB0003786 1866 1866 Processed 02/09/2022 4395067940 SAWMINI ()
4 Thirurangadi KL-05-013-002-018/328
(Nannambra) 		1605013002NRG23200820220473284 24/08/2022 sheeja 1605013002WL039983 sheeja 00078 CNRB0003786 1866 1866 Processed 02/09/2022 4395067938 sheeja ()
5 Thirurangadi KL-05-013-002-018/605
(Nannambra) 		1605013002NRG23200820220473286 24/08/2022 subaida 1605013002WL039983 subaida 00078 CNRB0003786 1866 1866 Processed 02/09/2022 4395067936 subaida ()
6 Thirurangadi KL-05-013-002-018/968
(Nannambra) 		1605013002NRG23200820220473289 24/08/2022 KADEEJA 1605013002WL039983 KADEEJA 00078 CNRB0003786 1866 1866 Processed 02/09/2022 4395067937 KADEEJA ()
SubTotal 9330 9330
7 Thirurangadi KL-05-013-002-018/838
(Nannambra) 		1605013002NRG23200820220473287 24/08/2022 binu 1605013002WL039983 binu 00415 SBIN0070344 1866 1866 Processed 02/09/2022 4395067941 MRS BINDU PAZHAMADATHIL ()
SubTotal 1866 1866
Total 13062 13062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_240822FTO_426130 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_240822FTO_426130 Canara Bank CNRB0003786 NANNAMBRA 9330
3 Thirurangadi KL1605013002_240822FTO_426130 State Bank Of India SBIN0070344 THIRURANGADI 1866

Download In Excel