Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_280123FTO_1002342
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-05-013-007-008/323
(Vallikkunnu) 		1605013007NRG23280120231134995 28/01/2023 siji 1605013007WL087838 siji 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522671412 siji ()
2 Thirurangadi KL-05-013-007-008/333
(Vallikkunnu) 		1605013007NRG23280120231134999 28/01/2023 SANTHYA 1605013007WL087838 SANTHYA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522671413 SANTHYA ()
3 Thirurangadi KL-05-013-007-008/336
(Vallikkunnu) 		1605013007NRG23280120231135000 28/01/2023 SHEELA V 1605013007WL087838 SHEELA V 00078 CNRB0000134 1555 1555 Processed 06/02/2023 8522671411 SHEELA V ()
4 Thirurangadi KL-05-013-007-008/595
(Vallikkunnu) 		1605013007NRG23280120231135005 28/01/2023 PRAJEENA 1605013007WL087838 PRAJEENA 00078 CNRB0000134 1866 1866 Processed 06/02/2023 8522671414 PRAJEENA ()
SubTotal 7153 7153
5 Thirurangadi KL-05-013-007-022/567
(Vallikkunnu) 		1605013007NRG23280120231134936 28/01/2023 moideenkutty E K 1605013007WL087830 moideenkutty E K 00127 FDRL0001119 1244 1244 Processed 06/02/2023 8522671415 moideenkutty E K ()
SubTotal 1244 1244
6 Thirurangadi KL-05-013-007-008/623
(Vallikkunnu) 		1605013007NRG23280120231135008 28/01/2023 kousalia 1605013007WL087838 kousalia 00415 SBIN0070200 1555 1555 Processed 06/02/2023 8522671416 MS KOUSALYA KOUSALYA ()
SubTotal 1555 1555
7 Thirurangadi KL-05-013-007-008/318
(Vallikkunnu) 		1605013007NRG23280120231134994 28/01/2023 shyni 1605013007WL087838 shyni 00415 SBIN0070555 1555 1555 Processed 06/02/2023 8522671417 MRS SHINY E ()
SubTotal 1555 1555
8 Thirurangadi KL-05-013-007-022/567
(Vallikkunnu) 		1605013007NRG23280120231134937 28/01/2023 SUHARABI ELUMBALAKKAT 1605013007WL087830 SUHARABI ELUMBALAKKAT 00468 UBIN0915041 1244 1244 Processed 06/02/2023 8522671418 SUHARABI ELUMBALAKKAT ()
SubTotal 1244 1244
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_280123FTO_1002342 Canara Bank CNRB0000134 ANANGADI 7153
2 Thirurangadi KL1605013007_280123FTO_1002342 Federal Bank FDRL0001119 CHALIYAM 1244
3 Thirurangadi KL1605013007_280123FTO_1002342 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 1555
4 Thirurangadi KL1605013007_280123FTO_1002342 State Bank Of India SBIN0070555 CHETTIPADI 1555
5 Thirurangadi KL1605013007_280123FTO_1002342 Union Bank of India UBIN0915041 Ariyallur 1244

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