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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_140622APB_FTO_171990
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-05-013-004-010/23
(Peruvalloor)
1605013004NRG23130620220157612 14/06/2022 SUMATHI P 1605013004WL017903 SUMATHI P 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2365726214 SUMATHI P CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-012/76
(Peruvalloor)
1605013004NRG23130620220157605 14/06/2022 NIRMALA 1605013004WL017901 NIRMALA 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2365726216 NIRMALA CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-014/186
(Peruvalloor)
1605013004NRG23130620220157606 14/06/2022 REENA SHAIJU 1605013004WL017901 REENA SHAIJU 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2365726217 REENA SHAIJU CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-014/68
(Peruvalloor)
1605013004NRG23130620220157608 14/06/2022 BABY 1605013004WL017901 BABY 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2365726215 BABY CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-018/146
(Peruvalloor)
1605013004NRG23130620220157614 14/06/2022 SOUDA 1605013004WL017904 SOUDA 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2365726218 SOUDA CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-018/4
(Peruvalloor)
1605013004NRG23130620220157617 14/06/2022 SARADA 1605013004WL017904 SARADA 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2365726219 SARADA CANARA BANK(508532)
SubTotal 11196 11196
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_140622APB_FTO_171990 Canara Bank CNRB0001697 PARAMBILPEEDIKA 11196

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