Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:00 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_130722FTO_253682
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) 		1605013002NRG23070720220281515 13/07/2022 THANKKA 1605013002WL026622 THANKKA 00078 CNRB0000825 1866 1866 Processed 16/07/2022 3146485864 THANKKA ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-018/605
(Nannambra) 		1605013002NRG23070720220281513 13/07/2022 subaida 1605013002WL026622 subaida 00078 CNRB0003786 1866 1866 Processed 16/07/2022 3146485865 subaida ()
3 Thirurangadi KL-05-013-002-018/968
(Nannambra) 		1605013002NRG23070720220281516 13/07/2022 KADEEJA 1605013002WL026622 KADEEJA 00078 CNRB0003786 1866 1866 Processed 16/07/2022 3146485866 KADEEJA ()
SubTotal 3732 3732
4 Thirurangadi KL-05-013-002-018/838
(Nannambra) 		1605013002NRG23070720220281514 13/07/2022 binu 1605013002WL026622 binu 00415 SBIN0070344 1555 1555 Processed 16/07/2022 3146485867 MRS BINDU PAZHAMADATHIL ()
SubTotal 1555 1555
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_130722FTO_253682 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_130722FTO_253682 Canara Bank CNRB0003786 NANNAMBRA 3732
3 Thirurangadi KL1605013002_130722FTO_253682 State Bank Of India SBIN0070344 THIRURANGADI 1555

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