Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:10 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_020822FTO_329700
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-05-013-007-005/362
(Vallikkunnu) 		1605013007NRG23020820220391988 02/08/2022 shyni 1605013007WL034667 shyni 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720428865 shyni ()
2 Thirurangadi KL-05-013-007-005/383
(Vallikkunnu) 		1605013007NRG23020820220391993 02/08/2022 vimala 1605013007WL034667 vimala 00078 CNRB0000134 933 933 Processed 08/08/2022 3720428862 vimala ()
3 Thirurangadi KL-05-013-007-005/396
(Vallikkunnu) 		1605013007NRG23020820220391994 02/08/2022 shylaja 1605013007WL034667 shylaja 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720428864 shylaja ()
4 Thirurangadi KL-05-013-007-005/404
(Vallikkunnu) 		1605013007NRG23020820220391998 02/08/2022 pushpalatha 1605013007WL034667 pushpalatha 00078 CNRB0000134 933 933 Processed 08/08/2022 3720428858 pushpalatha ()
5 Thirurangadi KL-05-013-007-005/407
(Vallikkunnu) 		1605013007NRG23020820220391999 02/08/2022 reshma 1605013007WL034667 reshma 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720428855 reshma ()
6 Thirurangadi KL-05-013-007-005/417
(Vallikkunnu) 		1605013007NRG23020820220392000 02/08/2022 ranjitha 1605013007WL034667 ranjitha 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720428868 ranjitha ()
7 Thirurangadi KL-05-013-007-005/653
(Vallikkunnu) 		1605013007NRG23020820220392002 02/08/2022 REMANI 1605013007WL034667 REMANI 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720428856 REMANI ()
8 Thirurangadi KL-05-013-007-005/654
(Vallikkunnu) 		1605013007NRG23020820220392003 02/08/2022 RAJANI 1605013007WL034667 RAJANI 00078 CNRB0000134 1244 1244 Processed 08/08/2022 3720428867 RAJANI ()
9 Thirurangadi KL-05-013-007-010/136
(Vallikkunnu) 		1605013007NRG23020820220391531 02/08/2022 SREEJA V 1605013007WL034631 SREEJA V 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428861 SREEJA V ()
10 Thirurangadi KL-05-013-007-010/157
(Vallikkunnu) 		1605013007NRG23020820220391472 02/08/2022 KALI 1605013007WL034629 KALI 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428853 KALI ()
11 Thirurangadi KL-05-013-007-010/181
(Vallikkunnu) 		1605013007NRG23020820220391543 02/08/2022 PUSHPA 1605013007WL034632 PUSHPA 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428866 PUSHPA ()
12 Thirurangadi KL-05-013-007-010/222
(Vallikkunnu) 		1605013007NRG23020820220391544 02/08/2022 rajalakshmi 1605013007WL034632 rajalakshmi 00078 CNRB0000134 1555 1555 Processed 08/08/2022 3720428854 rajalakshmi ()
13 Thirurangadi KL-05-013-007-010/233
(Vallikkunnu) 		1605013007NRG23020820220391533 02/08/2022 kanchana 1605013007WL034631 kanchana 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428859 kanchana ()
14 Thirurangadi KL-05-013-007-010/43
(Vallikkunnu) 		1605013007NRG23020820220391476 02/08/2022 sunila 1605013007WL034629 sunila 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428860 sunila ()
15 Thirurangadi KL-05-013-007-016/217
(Vallikkunnu) 		1605013007NRG23020820220391694 02/08/2022 LAKSHMI 1605013007WL034646 LAKSHMI 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428857 LAKSHMI ()
16 Thirurangadi KL-05-013-007-020/130
(Vallikkunnu) 		1605013007NRG23020820220391556 02/08/2022 PREMA P 1605013007WL034634 PREMA P 00078 CNRB0000134 1866 1866 Processed 08/08/2022 3720428863 PREMA P ()
SubTotal 23947 23947
17 Thirurangadi KL-05-013-007-019/301
(Vallikkunnu) 		1605013007NRG23020820220391721 02/08/2022 GEETHA T 1605013007WL034647 GEETHA T 00078 CNRB0000752 1555 1555 Processed 08/08/2022 3720428869 GEETHA T ()
SubTotal 1555 1555
18 Thirurangadi KL-05-013-007-005/379
(Vallikkunnu) 		1605013007NRG23020820220391991 02/08/2022 SHINU U 1605013007WL034667 SHINU U 00127 FDRL0001110 1244 1244 Processed 08/08/2022 3720428870 SHINU U ()
SubTotal 1244 1244
19 Thirurangadi KL-05-013-007-005/401
(Vallikkunnu) 		1605013007NRG23020820220391997 02/08/2022 sarasu 1605013007WL034667 sarasu 00409 SIBL0000269 933 933 Processed 08/08/2022 3720428881 sarasu ()
SubTotal 933 933
20 Thirurangadi KL-05-013-007-020/469
(Vallikkunnu) 		1605013007NRG23020820220391570 02/08/2022 SINDHU 1605013007WL034634 SINDHU 00415 SBIN0004923 1866 1866 Processed 08/08/2022 3720428877 MRS SINDHU ()
SubTotal 1866 1866
21 Thirurangadi KL-05-013-007-005/377
(Vallikkunnu) 		1605013007NRG23020820220391989 02/08/2022 jyothi 1605013007WL034667 jyothi 00415 SBIN0070357 1244 1244 Processed 08/08/2022 3720428879 MRS BABY JYOTHI K ()
22 Thirurangadi KL-05-013-007-005/380
(Vallikkunnu) 		1605013007NRG23020820220391992 02/08/2022 KAMALAKSHI 1605013007WL034667 KAMALAKSHI 00415 SBIN0070357 1244 1244 Processed 08/08/2022 3720428878 MRS KAMALAKSHY O ()
SubTotal 2488 2488
23 Thirurangadi KL-05-013-007-005/378
(Vallikkunnu) 		1605013007NRG23020820220391990 02/08/2022 PRABHAVATHI 1605013007WL034667 PRABHAVATHI 00415 SBIN0070555 1244 1244 Processed 08/08/2022 3720428880 MRS PRABHAVATHI T ()
SubTotal 1244 1244
24 Thirurangadi KL-05-013-007-012/367
(Vallikkunnu) 		1605013007NRG23020820220391795 02/08/2022 SHIBI 1605013007WL034655 SHIBI 00468 UBIN0915041 1244 1244 Processed 08/08/2022 3720428885 SHIBI ()
25 Thirurangadi KL-05-013-007-012/403
(Vallikkunnu) 		1605013007NRG23020820220391796 02/08/2022 SUNANDA 1605013007WL034655 SUNANDA 00468 UBIN0915041 1244 1244 Processed 08/08/2022 3720428883 SUNANDA ()
26 Thirurangadi KL-05-013-007-012/419
(Vallikkunnu) 		1605013007NRG23020820220391797 02/08/2022 DEEPA 1605013007WL034655 DEEPA 00468 UBIN0915041 1244 1244 Processed 08/08/2022 3720428887 DEEPA ()
27 Thirurangadi KL-05-013-007-019/404
(Vallikkunnu) 		1605013007NRG23020820220391726 02/08/2022 SAFIYA 1605013007WL034647 SAFIYA 00468 UBIN0915041 933 933 Processed 08/08/2022 3720428884 SAFIYA ()
28 Thirurangadi KL-05-013-007-020/408
(Vallikkunnu) 		1605013007NRG23020820220391565 02/08/2022 REENA 1605013007WL034634 REENA 00468 UBIN0915041 1866 1866 Processed 08/08/2022 3720428882 REENA ()
29 Thirurangadi KL-05-013-007-020/425
(Vallikkunnu) 		1605013007NRG23020820220391566 02/08/2022 jilsha 1605013007WL034634 jilsha 00468 UBIN0915041 1866 1866 Processed 08/08/2022 3720428886 jilsha ()
SubTotal 8397 8397
30 Thirurangadi KL-05-013-007-005/397
(Vallikkunnu) 		1605013007NRG23020820220391995 02/08/2022 VIJAYALAKSHMIY M 1605013007WL034667 VIJAYALAKSHMIY M 00657 KLGB0040119 1244 1244 Processed 08/08/2022 3720428876 VIJAYALAKSHMIY M ()
31 Thirurangadi KL-05-013-007-012/367
(Vallikkunnu) 		1605013007NRG23020820220391794 02/08/2022 VALLI 1605013007WL034655 VALLI 00657 KLGB0040119 1244 1244 Processed 08/08/2022 3720428873 VALLI ()
32 Thirurangadi KL-05-013-007-015/222
(Vallikkunnu) 		1605013007NRG23020820220391687 02/08/2022 Kausalya T 1605013007WL034646 Kausalya T 00657 KLGB0040119 1866 1866 Processed 08/08/2022 3720428871 Kausalya T ()
33 Thirurangadi KL-05-013-007-016/240
(Vallikkunnu) 		1605013007NRG23020820220391696 02/08/2022 PRABHAVATHI V 1605013007WL034646 PRABHAVATHI V 00657 KLGB0040119 1866 1866 Processed 08/08/2022 3720428872 PRABHAVATHI V ()
34 Thirurangadi KL-05-013-007-020/145
(Vallikkunnu) 		1605013007NRG23020820220391558 02/08/2022 PRABHITHA U C 1605013007WL034634 PRABHITHA U C 00657 KLGB0040119 1555 1555 Processed 08/08/2022 3720428875 PRABHITHA U C ()
35 Thirurangadi KL-05-013-007-020/428
(Vallikkunnu) 		1605013007NRG23020820220391567 02/08/2022 jayasree 1605013007WL034634 jayasree 00657 KLGB0040119 1555 1555 Processed 08/08/2022 3720428874 jayasree ()
SubTotal 9330 9330
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_020822FTO_329700 Canara Bank CNRB0000134 ANANGADI 23947
2 Thirurangadi KL1605013007_020822FTO_329700 Canara Bank CNRB0000752 FEROKE 1555
3 Thirurangadi KL1605013007_020822FTO_329700 Federal Bank FDRL0001110 CHERUVANNOOR 1244
4 Thirurangadi KL1605013007_020822FTO_329700 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 933
5 Thirurangadi KL1605013007_020822FTO_329700 State Bank Of India SBIN0004923 BEYPORE 1866
6 Thirurangadi KL1605013007_020822FTO_329700 State Bank Of India SBIN0070357 PARAPPANANGADI 2488
7 Thirurangadi KL1605013007_020822FTO_329700 State Bank Of India SBIN0070555 CHETTIPADI 1244
8 Thirurangadi KL1605013007_020822FTO_329700 Union Bank of India UBIN0915041 Ariyallur 8397
9 Thirurangadi KL1605013007_020822FTO_329700 Kerala Gramin Bank KLGB0040119 ARIYALLUR 9330

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