Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:29 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_071222APB_FTO_790917
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-05-013-004-001/197
(Peruvalloor) 		1605013004NRG23051220220922810 07/12/2022 SUMITHRA 1605013004WL071877 SUMITHRA 00078 CNRB0001697 311 311 Processed 27/01/2023 8191384035 SUMITHRA CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-001/57
(Peruvalloor) 		1605013004NRG23051220220922900 07/12/2022 RAGHAVAN MK 1605013004WL071893 RAGHAVAN MK 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384029 RAGHAVAN MK CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-002/105
(Peruvalloor) 		1605013004NRG23051220220922901 07/12/2022 KAMALAM 1605013004WL071893 KAMALAM 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384033 KAMALAM CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-002/12
(Peruvalloor) 		1605013004NRG23051220220922902 07/12/2022 MATHA alias MADHAVI 1605013004WL071893 MATHA alias MADHAVI 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384028 MATHA ALIAS MADHAVI CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-002/14
(Peruvalloor) 		1605013004NRG23051220220922903 07/12/2022 LAKSHMI PM 1605013004WL071893 LAKSHMI PM 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384031 LAKSHMI PM CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-002/190
(Peruvalloor) 		1605013004NRG23051220220922904 07/12/2022 SHEEJA PREMLAL 1605013004WL071893 SHEEJA PREMLAL 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384040 SHEEJA P CANARA BANK(508532)
7 Thirurangadi KL-05-013-004-002/197
(Peruvalloor) 		1605013004NRG23051220220922905 07/12/2022 SAJITHA 1605013004WL071893 SAJITHA 00078 CNRB0001697 1555 1555 Processed 27/01/2023 8191384041 SAJITHA ODA CANARA BANK(508532)
8 Thirurangadi KL-05-013-004-002/206
(Peruvalloor) 		1605013004NRG23051220220922907 07/12/2022 NOORJAHAN 1605013004WL071893 NOORJAHAN 00078 CNRB0001697 622 622 Rejected 27/01/2023 8191384039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Thirurangadi KL-05-013-004-002/36
(Peruvalloor) 		1605013004NRG23051220220922909 07/12/2022 SHEEBA 1605013004WL071893 SHEEBA 00078 CNRB0001697 1244 1244 Processed 27/01/2023 8191384048 SHEEBA CANARA BANK(508532)
10 Thirurangadi KL-05-013-004-002/37
(Peruvalloor) 		1605013004NRG23051220220922910 07/12/2022 YESODA 1605013004WL071893 YESODA 00078 CNRB0001697 1244 1244 Processed 27/01/2023 8191384047 YESODA CANARA BANK(508532)
11 Thirurangadi KL-05-013-004-002/41
(Peruvalloor) 		1605013004NRG23051220220922911 07/12/2022 SOBHA T 1605013004WL071893 SOBHA T 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384030 SOBHA T CANARA BANK(508532)
12 Thirurangadi KL-05-013-004-002/5
(Peruvalloor) 		1605013004NRG23051220220922912 07/12/2022 KARTHYAYANI 1605013004WL071893 KARTHYAYANI 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384050 KARTHYAYANI CANARA BANK(508532)
13 Thirurangadi KL-05-013-004-002/6
(Peruvalloor) 		1605013004NRG23051220220922913 07/12/2022 MEENAKSHI 1605013004WL071893 MEENAKSHI 00078 CNRB0001697 622 622 Processed 27/01/2023 8191384049 MEENAKSHI CANARA BANK(508532)
14 Thirurangadi KL-05-013-004-002/74
(Peruvalloor) 		1605013004NRG23051220220922914 07/12/2022 SAHIRA 1605013004WL071893 SAHIRA 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384036 SAHIRA SHAHUL HAMEED KERALA GRAMIN BANK(607476)
15 Thirurangadi KL-05-013-004-002/85
(Peruvalloor) 		1605013004NRG23051220220922915 07/12/2022 VILASINI 1605013004WL071893 VILASINI 00078 CNRB0001697 1555 1555 Processed 27/01/2023 8191384053 VILASINI CANARA BANK(508532)
16 Thirurangadi KL-05-013-004-003/3
(Peruvalloor) 		1605013004NRG23051220220922812 07/12/2022 SUBADRA K K 1605013004WL071877 SUBADRA K K 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384032 SUBADRA K K CANARA BANK(508532)
17 Thirurangadi KL-05-013-004-005/13
(Peruvalloor) 		1605013004NRG23051220220923090 07/12/2022 BINDU 1605013004WL071902 BINDU 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384037 BINDU CANARA BANK(508532)
18 Thirurangadi KL-05-013-004-005/16
(Peruvalloor) 		1605013004NRG23051220220923091 07/12/2022 SAINABA K K 1605013004WL071902 SAINABA K K 00078 CNRB0001697 622 622 Processed 27/01/2023 8191384042 SAINABA K K CANARA BANK(508532)
19 Thirurangadi KL-05-013-004-005/18
(Peruvalloor) 		1605013004NRG23051220220923092 07/12/2022 KARTIYAYANI 1605013004WL071902 KARTIYAYANI 00078 CNRB0001697 933 933 Processed 27/01/2023 8191384038 KARTHYAYANI CANARA BANK(508532)
20 Thirurangadi KL-05-013-004-005/20
(Peruvalloor) 		1605013004NRG23051220220923094 07/12/2022 SUBAIDA 1605013004WL071902 SUBAIDA 00078 CNRB0001697 1244 1244 Processed 27/01/2023 8191384034 SUBAIDA CANARA BANK(508532)
21 Thirurangadi KL-05-013-004-005/21
(Peruvalloor) 		1605013004NRG23051220220923095 07/12/2022 MARIYAKUTTY 1605013004WL071902 MARIYAKUTTY 00078 CNRB0001697 1555 1555 Processed 27/01/2023 8191384052 MARIYAKUTTY CANARA BANK(508532)
22 Thirurangadi KL-05-013-004-005/23
(Peruvalloor) 		1605013004NRG23051220220923097 07/12/2022 SOBHANA 1605013004WL071902 SOBHANA 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384043 SOBHANA CANARA BANK(508532)
23 Thirurangadi KL-05-013-004-005/28
(Peruvalloor) 		1605013004NRG23051220220923098 07/12/2022 USHAKUMARI 1605013004WL071902 USHAKUMARI 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384046 VASU AK KERALA GRAMIN BANK(607476)
24 Thirurangadi KL-05-013-004-005/29
(Peruvalloor) 		1605013004NRG23051220220923099 07/12/2022 SIDEEQUE 1605013004WL071902 SIDEEQUE 00078 CNRB0001697 933 933 Processed 27/01/2023 8191384051 SIDEEQUE CANARA BANK(508532)
25 Thirurangadi KL-05-013-004-005/45
(Peruvalloor) 		1605013004NRG23051220220923100 07/12/2022 SALINEEDEVI 1605013004WL071902 SALINEEDEVI 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384045 SALINIDEVI K KERALA GRAMIN BANK(607476)
26 Thirurangadi KL-05-013-004-005/47
(Peruvalloor) 		1605013004NRG23051220220923101 07/12/2022 BINDU 1605013004WL071902 BINDU 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384044 BINDU CANARA BANK(508532)
27 Thirurangadi KL-05-013-004-005/51
(Peruvalloor) 		1605013004NRG23051220220923103 07/12/2022 AYSHA 1605013004WL071902 AYSHA 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384054 AYSHA CANARA BANK(508532)
28 Thirurangadi KL-05-013-004-005/74
(Peruvalloor) 		1605013004NRG23051220220923104 07/12/2022 SANTHA P K 1605013004WL071902 SANTHA P K 00078 CNRB0001697 1866 1866 Processed 27/01/2023 8191384055 SANTHA P K CANARA BANK(508532)
SubTotal 42296 42296
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_071222APB_FTO_790917 Canara Bank CNRB0001697 PARAMBILPEEDIKA 42296

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