Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:09 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_260722APB_FTO_303427
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-05-013-002-011/104
(Nannambra)
1605013002NRG23220720220339772 26/07/2022 GEETHA 1605013002WL031053 GEETHA 00657 KLGB0040275 1866 1866 Processed 29/07/2022 3413631398 GEETHA K KERALA GRAMIN BANK(607476)
2 Thirurangadi KL-05-013-002-011/9
(Nannambra)
1605013002NRG23220720220339773 26/07/2022 LAKSHMI 1605013002WL031053 LAKSHMI 00657 KLGB0040275 1866 1866 Processed 29/07/2022 3413631393 LAKSHMI C K KERALA GRAMIN BANK(607476)
3 Thirurangadi KL-05-013-002-011/91
(Nannambra)
1605013002NRG23220720220339774 26/07/2022 LAKSHMI BHASKARAN 1605013002WL031053 LAKSHMI BHASKARAN 00657 KLGB0040275 1866 1866 Processed 29/07/2022 3413631397 LAKSHMI BHASKARAN KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-014/25
(Nannambra)
1605013002NRG23220720220339775 26/07/2022 DEVAKI 1605013002WL031053 DEVAKI 00657 KLGB0040275 1866 1866 Processed 29/07/2022 3413631394 DEVAKI CANARA BANK(508532)
5 Thirurangadi KL-05-013-002-016/38
(Nannambra)
1605013002NRG23220720220339776 26/07/2022 MEENAKSHI 1605013002WL031053 MEENAKSHI 00657 KLGB0040275 1555 1555 Processed 29/07/2022 3413631396 MEENAKSHI P KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-016/39
(Nannambra)
1605013002NRG23220720220339777 26/07/2022 KAMALAM 1605013002WL031053 KAMALAM 00657 KLGB0040275 1866 1866 Processed 29/07/2022 3413631395 KAMALA A K KERALA GRAMIN BANK(607476)
SubTotal 10885 10885
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_260722APB_FTO_303427 Kerala Gramin Bank KLGB0040275 CHEMMAD 10885

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