Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:11 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_080722FTO_233706
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-05-013-004-008/289
(Peruvalloor) 		1605013004NRG23080720220283677 08/07/2022 RADHA 1605013004WL026730 RADHA 00078 CNRB0001697 1244 1244 Processed 13/07/2022 3031992996 RADHA ()
SubTotal 1244 1244
2 Thirurangadi KL-05-013-004-008/296
(Peruvalloor) 		1605013004NRG23080720220283678 08/07/2022 KUNHIPENNU 1605013004WL026730 KUNHIPENNU 00657 KLGB0040667 933 933 Processed 13/07/2022 3031992997 KUNHIPENNU ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_080722FTO_233706 Canara Bank CNRB0001697 PARAMBILPEEDIKA 1244
2 Thirurangadi KL1605013004_080722FTO_233706 Kerala Gramin Bank KLGB0040667 KADAPPADY 933

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