Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:15 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_070123APB_FTO_921995
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-05-013-001-009/134
(Moonniyur) 		1605013001NRG23070120231066802 07/01/2023 HAMSA K 1605013001WL082372 HAMSA K 00177 IOBA0002180 1555 1555 Processed 01/02/2023 8306771800 HAMSA K INDIAN OVERSEAS BANK(508541)
2 Thirurangadi KL-05-013-001-010/63
(Moonniyur) 		1605013001NRG23070120231066806 07/01/2023 KUNHAKA 1605013001WL082372 KUNHAKA 00177 IOBA0002180 1866 1866 Rejected 01/02/2023 8306771796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3421 3421
3 Thirurangadi KL-05-013-001-010/105
(Moonniyur) 		1605013001NRG23070120231066804 07/01/2023 UMMU SALMA 1605013001WL082372 UMMU SALMA 00415 SBIN0070344 1555 1555 Processed 01/02/2023 8306771799 UMMU SALMA C T SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
4 Thirurangadi KL-05-013-001-009/72
(Moonniyur) 		1605013001NRG23070120231066803 07/01/2023 MUJEEB 1605013001WL082372 MUJEEB 00657 KLGB0040216 933 933 Processed 01/02/2023 8306771797 PANGATTU MUJEEB KERALA GRAMIN BANK(607476)
SubTotal 933 933
5 Thirurangadi KL-05-013-001-010/31
(Moonniyur) 		1605013001NRG23070120231066805 07/01/2023 MAIMOONATH. 1605013001WL082372 MAIMOONATH. 00657 KLGB0040275 1244 1244 Processed 01/02/2023 8306771798 MAIMOONATH . INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
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 KL1605013001_070123APB_FTO_921995 Indian Overseas Bank IOBA0002180 CHEMMAD 3421
2 Thirurangadi KL1605013001_070123APB_FTO_921995 State Bank Of India SBIN0070344 THIRURANGADI 1555
3 Thirurangadi KL1605013001_070123APB_FTO_921995 Kerala Gramin Bank KLGB0040216 CHELARI 933
4 Thirurangadi KL1605013001_070123APB_FTO_921995 Kerala Gramin Bank KLGB0040275 CHEMMAD 1244

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