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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:11 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_030922FTO_469251
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-05-013-004-014/154
(Peruvalloor) 		1605013004NRG23020920220530517 03/09/2022 AMMU 1605013004WL043667 AMMU 00078 CNRB0001697 1555 1555 Processed 01/10/2022 5129052185 AMMU ()
2 Thirurangadi KL-05-013-004-014/228
(Peruvalloor) 		1605013004NRG23020920220530518 03/09/2022 JANAKI 1605013004WL043667 JANAKI 00078 CNRB0001697 1555 1555 Processed 01/10/2022 5129052184 JANAKI ()
3 Thirurangadi KL-05-013-004-014/4
(Peruvalloor) 		1605013004NRG23020920220530533 03/09/2022 DEVAYANI 1605013004WL043667 DEVAYANI 00078 CNRB0001697 1244 1244 Processed 01/10/2022 5129052183 DEVAYANI ()
4 Thirurangadi KL-05-013-004-016/1
(Peruvalloor) 		1605013004NRG23020920220530539 03/09/2022 KALLYANI 1605013004WL043667 KALLYANI 00078 CNRB0001697 933 933 Processed 01/10/2022 5129052182 KALLYANI ()
SubTotal 5287 5287
5 Thirurangadi KL-05-013-004-014/313
(Peruvalloor) 		1605013004NRG23020920220530529 03/09/2022 SHAILA 1605013004WL043667 SHAILA 00657 KLGB0040159 1866 1866 Processed 01/10/2022 5129052186 SHAILA ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_030922FTO_469251 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5287
2 Thirurangadi KL1605013004_030922FTO_469251 Kerala Gramin Bank KLGB0040159 ABDURAHIMANNAGAR 1866

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