Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:19 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_191222APB_FTO_837420
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-05-013-004-007/106
(Peruvalloor) 		1605013004NRG23161220220979117 19/12/2022 KARTHYAYANI 1605013004WL075866 KARTHYAYANI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827972 KARTHYAYANI CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-007/113
(Peruvalloor) 		1605013004NRG23161220220979118 19/12/2022 JANAKI 1605013004WL075866 JANAKI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827969 JANAKI CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-007/16
(Peruvalloor) 		1605013004NRG23161220220979119 19/12/2022 BINDU 1605013004WL075866 BINDU 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827957 BINDU CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-007/17
(Peruvalloor) 		1605013004NRG23161220220979120 19/12/2022 KALYANI 1605013004WL075866 KALYANI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827958 KALYANI CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-007/18
(Peruvalloor) 		1605013004NRG23161220220979121 19/12/2022 SANTHA KUMARI K 1605013004WL075866 SANTHA KUMARI K 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827946 SANTHA KUMARI K CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-007/19
(Peruvalloor) 		1605013004NRG23161220220979122 19/12/2022 AMMU 1605013004WL075866 AMMU 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827956 AMMU CANARA BANK(508532)
7 Thirurangadi KL-05-013-004-007/214
(Peruvalloor) 		1605013004NRG23161220220979127 19/12/2022 VASANTHA KUMARI 1605013004WL075866 VASANTHA KUMARI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827945 VASANTHA KUMARI A K CANARA BANK(508532)
8 Thirurangadi KL-05-013-004-007/3
(Peruvalloor) 		1605013004NRG23161220220979133 19/12/2022 AMMUKUTTY VK 1605013004WL075866 AMMUKUTTY VK 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827944 AMMUKUTTY VK CANARA BANK(508532)
9 Thirurangadi KL-05-013-004-007/30
(Peruvalloor) 		1605013004NRG23161220220979134 19/12/2022 SAFIYA C 1605013004WL075866 SAFIYA C 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827947 SAFIYA C CANARA BANK(508532)
10 Thirurangadi KL-05-013-004-007/32
(Peruvalloor) 		1605013004NRG23161220220979135 19/12/2022 CHANDRAMATHI 1605013004WL075866 CHANDRAMATHI 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8299827952 CHANDRAMATHI CANARA BANK(508532)
11 Thirurangadi KL-05-013-004-007/35
(Peruvalloor) 		1605013004NRG23161220220979136 19/12/2022 SREEJA P 1605013004WL075866 SREEJA P 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827960 MRS SREEJA P STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-004-007/36
(Peruvalloor) 		1605013004NRG23161220220979137 19/12/2022 JANU 1605013004WL075866 JANU 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827954 JANU CANARA BANK(508532)
13 Thirurangadi KL-05-013-004-007/38
(Peruvalloor) 		1605013004NRG23161220220979138 19/12/2022 SREEJA 1605013004WL075866 SREEJA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827961 SREEJA CANARA BANK(508532)
14 Thirurangadi KL-05-013-004-007/39
(Peruvalloor) 		1605013004NRG23161220220979139 19/12/2022 BABY 1605013004WL075866 BABY 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299827962 BABY CANARA BANK(508532)
15 Thirurangadi KL-05-013-004-007/40
(Peruvalloor) 		1605013004NRG23161220220979140 19/12/2022 PRASANNA T 1605013004WL075866 PRASANNA T 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827959 PRASANNA T CANARA BANK(508532)
16 Thirurangadi KL-05-013-004-007/46
(Peruvalloor) 		1605013004NRG23161220220979141 19/12/2022 KARTHYAYANI 1605013004WL075866 KARTHYAYANI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827953 KARTHYAYANI CANARA BANK(508532)
17 Thirurangadi KL-05-013-004-007/5
(Peruvalloor) 		1605013004NRG23161220220979142 19/12/2022 SARADA 1605013004WL075866 SARADA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827955 SARADA CANARA BANK(508532)
18 Thirurangadi KL-05-013-004-007/74
(Peruvalloor) 		1605013004NRG23161220220979143 19/12/2022 BINI 1605013004WL075866 BINI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827968 BINI M KERALA GRAMIN BANK(607476)
19 Thirurangadi KL-05-013-004-007/75
(Peruvalloor) 		1605013004NRG23161220220979144 19/12/2022 SUMATHI 1605013004WL075866 SUMATHI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827967 SUMATHI CANARA BANK(508532)
20 Thirurangadi KL-05-013-004-007/77
(Peruvalloor) 		1605013004NRG23161220220979145 19/12/2022 SAROJINI 1605013004WL075866 SAROJINI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827966 SAROJINI KERALA GRAMIN BANK(607476)
21 Thirurangadi KL-05-013-004-007/8
(Peruvalloor) 		1605013004NRG23161220220979146 19/12/2022 KOTTIKUTTY 1605013004WL075866 KOTTIKUTTY 00078 CNRB0001697 622 622 Processed 01/02/2023 8299827948 KOTTIKUTTY CANARA BANK(508532)
22 Thirurangadi KL-05-013-004-007/80
(Peruvalloor) 		1605013004NRG23161220220979147 19/12/2022 SARADA 1605013004WL075866 SARADA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827965 SARADA CANARA BANK(508532)
23 Thirurangadi KL-05-013-004-007/81
(Peruvalloor) 		1605013004NRG23161220220979148 19/12/2022 Thanka 1605013004WL075866 Thanka 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827951 THANKA K CANARA BANK(508532)
24 Thirurangadi KL-05-013-004-007/84
(Peruvalloor) 		1605013004NRG23161220220979149 19/12/2022 AMMINI 1605013004WL075866 AMMINI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827963 AMMINI KERALA GRAMIN BANK(607476)
25 Thirurangadi KL-05-013-004-007/93
(Peruvalloor) 		1605013004NRG23161220220979150 19/12/2022 SUNITHA 1605013004WL075866 SUNITHA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827970 SUNITHA T KERALA GRAMIN BANK(607476)
26 Thirurangadi KL-05-013-004-007/98
(Peruvalloor) 		1605013004NRG23161220220979151 19/12/2022 NIMSHI 1605013004WL075866 NIMSHI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827964 NIMSHI K KERALA GRAMIN BANK(607476)
27 Thirurangadi KL-05-013-004-009/121
(Peruvalloor) 		1605013004NRG23161220220979152 19/12/2022 SINDHU 1605013004WL075866 SINDHU 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827971 SINDHU A P CANARA BANK(508532)
28 Thirurangadi KL-05-013-004-009/164
(Peruvalloor) 		1605013004NRG23161220220979153 19/12/2022 RAJANI K P 1605013004WL075866 RAJANI K P 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8299827950 RAJANI K P CANARA BANK(508532)
29 Thirurangadi KL-05-013-004-009/174
(Peruvalloor) 		1605013004NRG23161220220979154 19/12/2022 KAKKI 1605013004WL075866 KAKKI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8299827949 KAKKI K AS KARTHAYANI KERALA GRAMIN BANK(607476)
SubTotal 51626 51626
30 Thirurangadi KL-05-013-004-007/190
(Peruvalloor) 		1605013004NRG23161220220979123 19/12/2022 MANJUSHA 1605013004WL075866 MANJUSHA 00657 KLGB0040667 1866 1866 Processed 01/02/2023 8299827974 MANJUSAHA KC KERALA GRAMIN BANK(607476)
31 Thirurangadi KL-05-013-004-007/193
(Peruvalloor) 		1605013004NRG23161220220979124 19/12/2022 SAFIYA 1605013004WL075866 SAFIYA 00657 KLGB0040667 1866 1866 Processed 01/02/2023 8299827973 SAFIYA PC KERALA GRAMIN BANK(607476)
32 Thirurangadi KL-05-013-004-007/200
(Peruvalloor) 		1605013004NRG23161220220979125 19/12/2022 DHANYA 1605013004WL075866 DHANYA 00657 KLGB0040667 1866 1866 Processed 01/02/2023 8299827976 DHANYA N KERALA GRAMIN BANK(607476)
33 Thirurangadi KL-05-013-004-007/212
(Peruvalloor) 		1605013004NRG23161220220979126 19/12/2022 BINDU 1605013004WL075866 BINDU 00657 KLGB0040667 1866 1866 Processed 01/02/2023 8299827975 BINDU P KERALA GRAMIN BANK(607476)
34 Thirurangadi KL-05-013-004-007/246
(Peruvalloor) 		1605013004NRG23161220220979129 19/12/2022 SUNITHA 1605013004WL075866 SUNITHA 00657 KLGB0040667 1866 1866 Processed 01/02/2023 8299827977 SUNITHA MP KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
Total 60956 60956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_191222APB_FTO_837420 Canara Bank CNRB0001697 PARAMBILPEEDIKA 51626
2 Thirurangadi KL1605013004_191222APB_FTO_837420 Kerala Gramin Bank KLGB0040667 KADAPPADY 9330

Download In Excel