Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:49 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_191222APB_FTO_834466
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-05-013-002-021/253
(Nannambra) 		1605013002NRG23161220220978124 19/12/2022 PATHUMMA P 1605013002WL075821 PATHUMMA P 00078 CNRB0000825 1866 1866 Processed 01/02/2023 8308598733 PATHUMMA P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-016/238
(Nannambra) 		1605013002NRG23161220220978107 19/12/2022 REENA 1605013002WL075821 REENA 00078 CNRB0003786 1866 1866 Processed 01/02/2023 8308598735 REENA CANARA BANK(508532)
3 Thirurangadi KL-05-013-002-018/605
(Nannambra) 		1605013002NRG23161220220978112 19/12/2022 subaida 1605013002WL075821 subaida 00078 CNRB0003786 1866 1866 Processed 01/02/2023 8308598734 SUBAIDA M CANARA BANK(508532)
SubTotal 3732 3732
4 Thirurangadi KL-05-013-002-016/35
(Nannambra) 		1605013002NRG23161220220978108 19/12/2022 ACHUTHAN 1605013002WL075821 ACHUTHAN 00657 KLGB0040275 311 311 Processed 01/02/2023 8308598730 ACHUTHAN K P CANARA BANK(508532)
5 Thirurangadi KL-05-013-002-018/10
(Nannambra) 		1605013002NRG23161220220978109 19/12/2022 KHADEEJA 1605013002WL075821 KHADEEJA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598721 KHADEEJA KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-018/15
(Nannambra) 		1605013002NRG23161220220978110 19/12/2022 RADHA 1605013002WL075821 RADHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598727 RADHA KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-020/27
(Nannambra) 		1605013002NRG23161220220978113 19/12/2022 RUKHIYA 1605013002WL075821 RUKHIYA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598728 RUKHIYA V KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-002-020/8
(Nannambra) 		1605013002NRG23161220220978114 19/12/2022 VASANTHA 1605013002WL075821 VASANTHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598713 VASANTHA C P KERALA GRAMIN BANK(607476)
9 Thirurangadi KL-05-013-002-021/10
(Nannambra) 		1605013002NRG23161220220978115 19/12/2022 SULAIKHA 1605013002WL075821 SULAIKHA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598717 SULAIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-002-021/11
(Nannambra) 		1605013002NRG23161220220978116 19/12/2022 RAHMATH 1605013002WL075821 RAHMATH 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598714 RAHMATH KERALA GRAMIN BANK(607476)
11 Thirurangadi KL-05-013-002-021/13
(Nannambra) 		1605013002NRG23161220220978117 19/12/2022 THAHIRA 1605013002WL075821 THAHIRA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598716 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thirurangadi KL-05-013-002-021/15
(Nannambra) 		1605013002NRG23161220220978118 19/12/2022 SUBAIDA 1605013002WL075821 SUBAIDA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598729 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-002-021/16
(Nannambra) 		1605013002NRG23161220220978119 19/12/2022 sakeena 1605013002WL075821 sakeena 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598723 SAKKEENA KERALA GRAMIN BANK(607476)
14 Thirurangadi KL-05-013-002-021/2
(Nannambra) 		1605013002NRG23161220220978120 19/12/2022 MARIYAMA 1605013002WL075821 MARIYAMA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598731 MARIYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thirurangadi KL-05-013-002-021/22
(Nannambra) 		1605013002NRG23161220220978121 19/12/2022 NABEESA 1605013002WL075821 NABEESA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598738 NABEESA KERALA GRAMIN BANK(607476)
16 Thirurangadi KL-05-013-002-021/24
(Nannambra) 		1605013002NRG23161220220978122 19/12/2022 KHAIRUNNISSA 1605013002WL075821 KHAIRUNNISSA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598719 KHAIRUNNESA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thirurangadi KL-05-013-002-021/25
(Nannambra) 		1605013002NRG23161220220978123 19/12/2022 SUHRA 1605013002WL075821 SUHRA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598720 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thirurangadi KL-05-013-002-021/4
(Nannambra) 		1605013002NRG23161220220978126 19/12/2022 PATHUMMU 1605013002WL075821 PATHUMMU 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598737 PATHUMMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-002-021/5
(Nannambra) 		1605013002NRG23161220220978128 19/12/2022 BEEVI 1605013002WL075821 BEEVI 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598732 BEEVI K KERALA GRAMIN BANK(607476)
20 Thirurangadi KL-05-013-002-021/66
(Nannambra) 		1605013002NRG23161220220978129 19/12/2022 haseena 1605013002WL075821 haseena 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598726 HASEENA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thirurangadi KL-05-013-002-021/7
(Nannambra) 		1605013002NRG23161220220978130 19/12/2022 PATHUMMU 1605013002WL075821 PATHUMMU 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598715 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thirurangadi KL-05-013-002-021/72
(Nannambra) 		1605013002NRG23161220220978131 19/12/2022 ASYA 1605013002WL075821 ASYA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598722 ASYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thirurangadi KL-05-013-002-021/79
(Nannambra) 		1605013002NRG23161220220978132 19/12/2022 FATHIMA 1605013002WL075821 FATHIMA 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598718 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thirurangadi KL-05-013-002-021/794
(Nannambra) 		1605013002NRG23161220220978133 19/12/2022 faseela 1605013002WL075821 faseela 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598724 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thirurangadi KL-05-013-002-021/84
(Nannambra) 		1605013002NRG23161220220978134 19/12/2022 SAINABA 1605013002WL075821 SAINABA 00657 KLGB0040275 1555 1555 Processed 01/02/2023 8308598736 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thirurangadi KL-05-013-002-021/907
(Nannambra) 		1605013002NRG23161220220978135 19/12/2022 shakeena 1605013002WL075821 shakeena 00657 KLGB0040275 1866 1866 Processed 01/02/2023 8308598725 SAKKEENA K K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41052 41052
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_191222APB_FTO_834466 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_191222APB_FTO_834466 Canara Bank CNRB0003786 NANNAMBRA 3732
3 Thirurangadi KL1605013002_191222APB_FTO_834466 Kerala Gramin Bank KLGB0040275 CHEMMAD 41052

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