Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:21 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_151222FTO_821523
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-05-013-004-016/10
(Peruvalloor) 		1605013004NRG23141220220968713 15/12/2022 UNNI T 1605013004WL075006 UNNI T 00078 CNRB0001697 933 933 Processed 31/01/2023 8260130015 UNNI T ()
2 Thirurangadi KL-05-013-004-016/17
(Peruvalloor) 		1605013004NRG23141220220968716 15/12/2022 SUBRAMANIAN 1605013004WL075006 SUBRAMANIAN 00078 CNRB0001697 1555 1555 Processed 31/01/2023 8260130016 SUBRAMANIAN ()
SubTotal 2488 2488
3 Thirurangadi KL-05-013-004-016/187
(Peruvalloor) 		1605013004NRG23141220220968718 15/12/2022 NISHA PK 1605013004WL075006 NISHA PK 00657 KLGB0040198 1244 1244 Processed 31/01/2023 8260130017 NISHA PK ()
SubTotal 1244 1244
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_151222FTO_821523 Canara Bank CNRB0001697 PARAMBILPEEDIKA 2488
2 Thirurangadi KL1605013004_151222FTO_821523 Kerala Gramin Bank KLGB0040198 VENNIYUR 1244

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