Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:54 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_060422APB_FTO_14664
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-05-013-004-005/13
(Peruvalloor)
1605013004NRG22040420221297135 06/04/2022 BINDU 1605013004WL092140 BINDU 00078 CNRB0001697 296 296 Processed 14/05/2022 1220730623 BINDU CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-005/20
(Peruvalloor)
1605013004NRG22040420221297137 06/04/2022 SUBAIDA 1605013004WL092140 SUBAIDA 00078 CNRB0001697 296 296 Processed 14/05/2022 1220730622 SUBAIDA CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-014/36
(Peruvalloor)
1605013004NRG22040420221297138 06/04/2022 MINI P 1605013004WL092140 MINI P 00078 CNRB0001697 592 592 Processed 14/05/2022 1220730621 MINI P CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-014/36
(Peruvalloor)
1605013004NRG22040420221297139 06/04/2022 THANKA 1605013004WL092140 THANKA 00078 CNRB0001697 296 296 Processed 14/05/2022 1220730624 THANKA CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-014/56
(Peruvalloor)
1605013004NRG22040420221297140 06/04/2022 SARASWATHI P 1605013004WL092140 SARASWATHI P 00078 CNRB0001697 296 296 Processed 14/05/2022 1220730626 SARASWATHI PANANGADAN CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-014/70
(Peruvalloor)
1605013004NRG22040420221297141 06/04/2022 SANTHA 1605013004WL092140 SANTHA 00078 CNRB0001697 296 296 Processed 14/05/2022 1220730625 SANTHA CANARA BANK(508532)
SubTotal 2072 2072
Total 2072 2072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_060422APB_FTO_14664 Canara Bank CNRB0001697 PARAMBILPEEDIKA 2072

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