Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:58 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_260722FTO_303452
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-05-013-002-015/18
(Nannambra) 		1605013002NRG23220720220340223 26/07/2022 unieeri 1605013002WL031109 unieeri 00078 CNRB0003786 1555 1555 Processed 29/07/2022 3410359578 unieeri ()
2 Thirurangadi KL-05-013-002-015/886
(Nannambra) 		1605013002NRG23220720220340235 26/07/2022 pushpa 1605013002WL031109 pushpa 00078 CNRB0003786 1555 1555 Processed 29/07/2022 3410359576 pushpa ()
SubTotal 3110 3110
3 Thirurangadi KL-05-013-002-015/404
(Nannambra) 		1605013002NRG23220720220340229 26/07/2022 sainaba 1605013002WL031109 sainaba 00415 SBIN0071162 311 311 Processed 29/07/2022 3410359577 MRS SAINABA K ()
SubTotal 311 311
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_260722FTO_303452 Canara Bank CNRB0003786 NANNAMBRA 3110
2 Thirurangadi KL1605013002_260722FTO_303452 State Bank Of India SBIN0071162 KODINJI 311

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