Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:45 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_040822FTO_337507
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-05-013-007-003/247
(Vallikkunnu) 		1605013007NRG23020820220392608 04/08/2022 babitha 1605013007WL034715 babitha 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790802 babitha ()
2 Thirurangadi KL-05-013-007-004/110
(Vallikkunnu) 		1605013007NRG23040820220399126 04/08/2022 reshma 1605013007WL035199 reshma 00078 CNRB0000134 1866 1866 Processed 19/08/2022 4024790814 reshma ()
3 Thirurangadi KL-05-013-007-004/350
(Vallikkunnu) 		1605013007NRG23040820220399140 04/08/2022 SUNITHA 1605013007WL035199 SUNITHA 00078 CNRB0000134 1866 1866 Processed 19/08/2022 4024790813 SUNITHA ()
4 Thirurangadi KL-05-013-007-004/351
(Vallikkunnu) 		1605013007NRG23040820220399141 04/08/2022 RANI 1605013007WL035199 RANI 00078 CNRB0000134 311 311 Processed 19/08/2022 4024790806 RANI ()
5 Thirurangadi KL-05-013-007-004/367
(Vallikkunnu) 		1605013007NRG23040820220399144 04/08/2022 SAROJINI 1605013007WL035199 SAROJINI 00078 CNRB0000134 1866 1866 Processed 19/08/2022 4024790815 SAROJINI ()
6 Thirurangadi KL-05-013-007-004/49
(Vallikkunnu) 		1605013007NRG23040820220399147 04/08/2022 VANAJA 1605013007WL035199 VANAJA 00078 CNRB0000134 311 311 Processed 19/08/2022 4024790808 VANAJA ()
7 Thirurangadi KL-05-013-007-004/63
(Vallikkunnu) 		1605013007NRG23040820220399149 04/08/2022 CHINTHAMANI 1605013007WL035199 CHINTHAMANI 00078 CNRB0000134 1555 1555 Processed 19/08/2022 4024790812 CHINTHAMANI ()
8 Thirurangadi KL-05-013-007-008/61
(Vallikkunnu) 		1605013007NRG23040820220399166 04/08/2022 ushakumari 1605013007WL035199 ushakumari 00078 CNRB0000134 622 622 Processed 19/08/2022 4024790809 ushakumari ()
9 Thirurangadi KL-05-013-007-010/136
(Vallikkunnu) 		1605013007NRG23040820220399174 04/08/2022 SREEJA V 1605013007WL035199 SREEJA V 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790807 SREEJA V ()
10 Thirurangadi KL-05-013-007-010/157
(Vallikkunnu) 		1605013007NRG23040820220399176 04/08/2022 KALI 1605013007WL035199 KALI 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790800 KALI ()
11 Thirurangadi KL-05-013-007-010/181
(Vallikkunnu) 		1605013007NRG23040820220399231 04/08/2022 PUSHPA 1605013007WL035201 PUSHPA 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790811 PUSHPA ()
12 Thirurangadi KL-05-013-007-010/222
(Vallikkunnu) 		1605013007NRG23040820220399232 04/08/2022 rajalakshmi 1605013007WL035201 rajalakshmi 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790801 rajalakshmi ()
13 Thirurangadi KL-05-013-007-010/233
(Vallikkunnu) 		1605013007NRG23040820220399180 04/08/2022 kanchana 1605013007WL035199 kanchana 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790804 kanchana ()
14 Thirurangadi KL-05-013-007-010/43
(Vallikkunnu) 		1605013007NRG23040820220399183 04/08/2022 sunila 1605013007WL035199 sunila 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790805 sunila ()
15 Thirurangadi KL-05-013-007-016/217
(Vallikkunnu) 		1605013007NRG23020820220392463 04/08/2022 LAKSHMI 1605013007WL034706 LAKSHMI 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790803 LAKSHMI ()
16 Thirurangadi KL-05-013-007-020/130
(Vallikkunnu) 		1605013007NRG23040820220399243 04/08/2022 PREMA P 1605013007WL035202 PREMA P 00078 CNRB0000134 1244 1244 Processed 19/08/2022 4024790810 PREMA P ()
SubTotal 19593 19593
17 Thirurangadi KL-05-013-007-004/349
(Vallikkunnu) 		1605013007NRG23040820220399139 04/08/2022 SOUMYA A P 1605013007WL035199 SOUMYA A P 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4024790816 SOUMYA A P ()
SubTotal 1555 1555
18 Thirurangadi KL-05-013-007-004/353
(Vallikkunnu) 		1605013007NRG23040820220399142 04/08/2022 NISHA KONNAMKUZHI 1605013007WL035199 NISHA KONNAMKUZHI 00415 SBIN0001153 311 311 Processed 19/08/2022 4024790821 MRS NISHA KONNAMKUZHI ()
19 Thirurangadi KL-05-013-007-004/362
(Vallikkunnu) 		1605013007NRG23040820220399143 04/08/2022 PUSHPA 1605013007WL035199 PUSHPA 00415 SBIN0001153 1866 1866 Processed 19/08/2022 4024790822 MRS PUSHPA K ()
SubTotal 2177 2177
20 Thirurangadi KL-05-013-007-020/469
(Vallikkunnu) 		1605013007NRG23040820220399257 04/08/2022 SINDHU 1605013007WL035202 SINDHU 00415 SBIN0004923 1244 1244 Processed 19/08/2022 4024790823 MRS SINDHU ()
SubTotal 1244 1244
21 Thirurangadi KL-05-013-007-020/408
(Vallikkunnu) 		1605013007NRG23040820220399252 04/08/2022 REENA 1605013007WL035202 REENA 00468 UBIN0915041 1244 1244 Processed 19/08/2022 4024790824 REENA ()
22 Thirurangadi KL-05-013-007-020/425
(Vallikkunnu) 		1605013007NRG23040820220399253 04/08/2022 jilsha 1605013007WL035202 jilsha 00468 UBIN0915041 933 933 Processed 19/08/2022 4024790825 jilsha ()
SubTotal 2177 2177
23 Thirurangadi KL-05-013-007-015/222
(Vallikkunnu) 		1605013007NRG23020820220392456 04/08/2022 Kausalya T 1605013007WL034706 Kausalya T 00657 KLGB0040119 1244 1244 Processed 19/08/2022 4024790817 Kausalya T ()
24 Thirurangadi KL-05-013-007-016/240
(Vallikkunnu) 		1605013007NRG23020820220392465 04/08/2022 PRABHAVATHI V 1605013007WL034706 PRABHAVATHI V 00657 KLGB0040119 1244 1244 Processed 19/08/2022 4024790818 PRABHAVATHI V ()
25 Thirurangadi KL-05-013-007-020/145
(Vallikkunnu) 		1605013007NRG23040820220399245 04/08/2022 PRABHITHA U C 1605013007WL035202 PRABHITHA U C 00657 KLGB0040119 1244 1244 Processed 19/08/2022 4024790820 PRABHITHA U C ()
26 Thirurangadi KL-05-013-007-020/428
(Vallikkunnu) 		1605013007NRG23040820220399254 04/08/2022 jayasree 1605013007WL035202 jayasree 00657 KLGB0040119 1244 1244 Processed 19/08/2022 4024790819 jayasree ()
SubTotal 4976 4976
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_040822FTO_337507 Canara Bank CNRB0000134 ANANGADI 19593
2 Thirurangadi KL1605013007_040822FTO_337507 Canara Bank CNRB0000732 KADALUNDI 1555
3 Thirurangadi KL1605013007_040822FTO_337507 State Bank Of India SBIN0001153 PARAPPANANGADI 2177
4 Thirurangadi KL1605013007_040822FTO_337507 State Bank Of India SBIN0004923 BEYPORE 1244
5 Thirurangadi KL1605013007_040822FTO_337507 Union Bank of India UBIN0915041 Ariyallur 2177
6 Thirurangadi KL1605013007_040822FTO_337507 Kerala Gramin Bank KLGB0040119 ARIYALLUR 4976

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