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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:24 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_031022FTO_541438
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-05-013-002-021/453
(Nannambra)
1605013002NRG23290920220611907 03/10/2022 jameela 1605013002WL049592 jameela 00078 CNRB0003786 1866 1866 Processed 09/10/2022 5338991617 jameela ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-021/389
(Nannambra)
1605013002NRG23290920220611905 03/10/2022 shreeja 1605013002WL049592 shreeja 00415 SBIN0071162 1866 1866 Processed 08/10/2022 5338991636 MISS SREEJA PK ()
SubTotal 1866 1866
3 Thirurangadi KL-05-013-002-021/16
(Nannambra)
1605013002NRG23290920220611900 03/10/2022 sakeena 1605013002WL049592 sakeena 00657 KLGB0040275 1555 1555 Processed 08/10/2022 5338991618 sakeena ()
4 Thirurangadi KL-05-013-002-021/66
(Nannambra)
1605013002NRG23290920220611911 03/10/2022 haseena 1605013002WL049592 haseena 00657 KLGB0040275 1866 1866 Processed 08/10/2022 5338991615 haseena ()
5 Thirurangadi KL-05-013-002-021/794
(Nannambra)
1605013002NRG23290920220611915 03/10/2022 faseela 1605013002WL049592 faseela 00657 KLGB0040275 1866 1866 Processed 08/10/2022 5338991619 faseela ()
6 Thirurangadi KL-05-013-002-021/907
(Nannambra)
1605013002NRG23290920220611918 03/10/2022 shakeena 1605013002WL049592 shakeena 00657 KLGB0040275 1866 1866 Processed 08/10/2022 5338991620 shakeena ()
SubTotal 7153 7153
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_031022FTO_541438 Canara Bank CNRB0003786 NANNAMBRA 1866
2 Thirurangadi KL1605013002_031022FTO_541438 State Bank Of India SBIN0071162 KODINJI 1866
3 Thirurangadi KL1605013002_031022FTO_541438 Kerala Gramin Bank KLGB0040275 CHEMMAD 7153

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