Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:15:14 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_091122APB_FTO_677063
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-05-013-002-013/184
(Nannambra) 		1605013002NRG23051120220788061 09/11/2022 NANDAKUMAR P 1605013002WL061878 NANDAKUMAR P 00078 CNRB0003786 933 933 Processed 14/12/2022 7194949702 NANDAKUMAR P CANARA BANK(508532)
SubTotal 933 933
2 Thirurangadi KL-05-013-002-012/10
(Nannambra) 		1605013002NRG23051120220788048 09/11/2022 NEELI 1605013002WL061878 NEELI 00657 KLGB0040275 933 933 Processed 14/12/2022 7194949705 NEELI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thirurangadi KL-05-013-002-012/11
(Nannambra) 		1605013002NRG23051120220788049 09/11/2022 SAKUNTHALA 1605013002WL061878 SAKUNTHALA 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7194949707 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thirurangadi KL-05-013-002-012/14
(Nannambra) 		1605013002NRG23051120220788050 09/11/2022 RUKHIYA 1605013002WL061878 RUKHIYA 00657 KLGB0040275 1555 1555 Processed 14/12/2022 7194949715 RUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thirurangadi KL-05-013-002-012/3
(Nannambra) 		1605013002NRG23051120220788051 09/11/2022 THANKAMANI 1605013002WL061878 THANKAMANI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7194949704 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thirurangadi KL-05-013-002-012/46
(Nannambra) 		1605013002NRG23051120220788053 09/11/2022 KARUNAKARAN 1605013002WL061878 KARUNAKARAN 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949721 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-002-012/5
(Nannambra) 		1605013002NRG23051120220788055 09/11/2022 KAMALAM 1605013002WL061878 KAMALAM 00657 KLGB0040275 933 933 Processed 14/12/2022 7194949706 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-002-012/58
(Nannambra) 		1605013002NRG23051120220788056 09/11/2022 SUMATHYy 1605013002WL061878 SUMATHYy 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7194949722 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thirurangadi KL-05-013-002-012/7
(Nannambra) 		1605013002NRG23051120220788058 09/11/2022 MEENAKSHY 1605013002WL061878 MEENAKSHY 00657 KLGB0040275 622 622 Processed 14/12/2022 7194949703 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-002-013/133
(Nannambra) 		1605013002NRG23051120220788060 09/11/2022 GEETHA 1605013002WL061878 GEETHA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949719 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thirurangadi KL-05-013-002-014/63
(Nannambra) 		1605013002NRG23051120220788063 09/11/2022 PUSHPA 1605013002WL061878 PUSHPA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949714 PUSHPA K KERALA GRAMIN BANK(607476)
12 Thirurangadi KL-05-013-002-014/71
(Nannambra) 		1605013002NRG23051120220788064 09/11/2022 VILASINI 1605013002WL061878 VILASINI 00657 KLGB0040275 622 622 Processed 14/12/2022 7194949717 VILASINI CANARA BANK(508532)
13 Thirurangadi KL-05-013-002-015/2
(Nannambra) 		1605013002NRG23051120220788065 09/11/2022 JYOTHI 1605013002WL061878 JYOTHI 00657 KLGB0040275 1555 1555 Processed 14/12/2022 7194949716 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thirurangadi KL-05-013-002-015/75
(Nannambra) 		1605013002NRG23051120220788067 09/11/2022 KALLIANI 1605013002WL061878 KALLIANI 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949718 KALLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thirurangadi KL-05-013-002-015/8
(Nannambra) 		1605013002NRG23051120220788068 09/11/2022 PADMINI 1605013002WL061878 PADMINI 00657 KLGB0040275 1244 1244 Processed 14/12/2022 7194949709 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thirurangadi KL-05-013-002-015/81
(Nannambra) 		1605013002NRG23051120220788069 09/11/2022 SOUMINI 1605013002WL061878 SOUMINI 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949720 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thirurangadi KL-05-013-002-016/125
(Nannambra) 		1605013002NRG23051120220788070 09/11/2022 LAKSHMI 1605013002WL061878 LAKSHMI 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949712 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thirurangadi KL-05-013-002-016/149
(Nannambra) 		1605013002NRG23051120220788072 09/11/2022 RAMA P 1605013002WL061878 RAMA P 00657 KLGB0040275 1555 1555 Processed 14/12/2022 7194949713 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-002-016/29
(Nannambra) 		1605013002NRG23051120220788073 09/11/2022 GIRIJA 1605013002WL061878 GIRIJA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949711 GIRIJA T V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thirurangadi KL-05-013-002-016/49
(Nannambra) 		1605013002NRG23051120220788074 09/11/2022 AMMU 1605013002WL061878 AMMU 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949708 AMMU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thirurangadi KL-05-013-002-016/56
(Nannambra) 		1605013002NRG23051120220788075 09/11/2022 CHANDRIKA 1605013002WL061878 CHANDRIKA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194949710 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29545 29545
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_091122APB_FTO_677063 Canara Bank CNRB0003786 NANNAMBRA 933
2 Thirurangadi KL1605013002_091122APB_FTO_677063 Kerala Gramin Bank KLGB0040275 CHEMMAD 29545

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