Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:44 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_310822FTO_452790
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-05-013-007-018/162
(Vallikkunnu) 		1605013007NRG23310820220513061 31/08/2022 BEENA 1605013007WL042666 BEENA 00078 CNRB0000134 1555 1555 Processed 01/10/2022 5127240301 BEENA ()
2 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23310820220513076 31/08/2022 PRASEETHA 1605013007WL042667 PRASEETHA 00078 CNRB0000134 1866 1866 Processed 01/10/2022 5127240302 PRASEETHA ()
3 Thirurangadi KL-05-013-007-022/148
(Vallikkunnu) 		1605013007NRG23310820220513077 31/08/2022 Sujisha K 1605013007WL042667 Sujisha K 00078 CNRB0000134 1866 1866 Processed 01/10/2022 5127240299 Sujisha K ()
4 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23310820220513079 31/08/2022 SAR ITHA 1605013007WL042667 SAR ITHA 00078 CNRB0000134 1866 1866 Processed 01/10/2022 5127240300 SAR ITHA ()
SubTotal 7153 7153
5 Thirurangadi KL-05-013-007-022/151
(Vallikkunnu) 		1605013007NRG23310820220513078 31/08/2022 reena 1605013007WL042667 reena 00078 CNRB0000732 1555 1555 Processed 01/10/2022 5127240303 reena ()
SubTotal 1555 1555
6 Thirurangadi KL-05-013-007-018/31
(Vallikkunnu) 		1605013007NRG23310820220513064 31/08/2022 sasidharan k 1605013007WL042666 sasidharan k 00415 SBIN0070555 1555 1555 Processed 01/10/2022 5127240304 MR SASIDHARAN K ()
SubTotal 1555 1555
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_310822FTO_452790 Canara Bank CNRB0000134 ANANGADI 7153
2 Thirurangadi KL1605013007_310822FTO_452790 Canara Bank CNRB0000732 KADALUNDI 1555
3 Thirurangadi KL1605013007_310822FTO_452790 State Bank Of India SBIN0070555 CHETTIPADI 1555

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