Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:56 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_040223FTO_1027019
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-05-013-004-002/206
(Peruvalloor) 		1605013004NRG23040220231152371 04/02/2023 NOORJAHAN V P 1605013WL0089694 NOORJAHAN V P 00078 CNRB0001697 1555 1555 Processed 17/02/2023 8870380085 NOORJAHAN V P ()
2 Thirurangadi KL-05-013-004-002/206
(Peruvalloor) 		1605013004NRG23040220231152372 04/02/2023 NOORJAHAN V P 1605013WL0089694 NOORJAHAN V P 00078 CNRB0001697 1866 1866 Processed 17/02/2023 8870380086 NOORJAHAN V P ()
3 Thirurangadi KL-05-013-004-002/206
(Peruvalloor) 		1605013004NRG23040220231152373 04/02/2023 NOORJAHAN V P 1605013WL0089694 NOORJAHAN V P 00078 CNRB0001697 1555 1555 Processed 17/02/2023 8870380087 NOORJAHAN V P ()
4 Thirurangadi KL-05-013-004-014/156
(Peruvalloor) 		1605013004NRG23040220231152370 04/02/2023 KADEEJA 1605013WL0089694 KADEEJA 00078 CNRB0001697 311 311 Processed 17/02/2023 8870380088 KADEEJA ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_040223FTO_1027019 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5287

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