Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:34 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_080422APB_FTO_18304
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-05-013-002-021/253
(Nannambra) 		1605013002NRG22020420221293716 08/04/2022 PATHUMMA P 1605013002WL091878 PATHUMMA P 00078 CNRB0000825 888 888 Processed 03/05/2022 0829032022 PATHUMMA P KERALA GRAMIN BANK(607476)
SubTotal 888 888
2 Thirurangadi KL-05-013-002-014/34
(Nannambra) 		1605013002NRG22020420221293918 08/04/2022 DEVAKI 1605013002WL091886 DEVAKI 00410 CNRB00SMGB4 888 888 Processed 03/05/2022 0829032006 DEVAKI K CANARA BANK(508532)
SubTotal 888 888
3 Thirurangadi KL-05-013-002-017/286
(Nannambra) 		1605013002NRG22020420221296297 08/04/2022 pathummu 1605013002WL092041 pathummu 00415 SBIN0071162 592 592 Processed 04/05/2022 0829031992 MRS FATHIMA A P STATE BANK OF INDIA(508548)
SubTotal 592 592
4 Thirurangadi KL-05-013-002-004/3
(Nannambra) 		1605013002NRG22020420221293669 08/04/2022 SARASWATHY 1605013002WL091876 SARASWATHY 00657 KLGB0040275 592 592 Processed 03/05/2022 0829032020 SARASWATHY MANI KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-002-010/31
(Nannambra) 		1605013002NRG22020420221293670 08/04/2022 KAUSALYA 1605013002WL091876 KAUSALYA 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032032 KAUSALYA P P KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-012/4
(Nannambra) 		1605013002NRG22020420221293671 08/04/2022 LEELA 1605013002WL091876 LEELA 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032019 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thirurangadi KL-05-013-002-012/46
(Nannambra) 		1605013002NRG22020420221293673 08/04/2022 KARUNAKARAN 1605013002WL091876 KARUNAKARAN 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032026 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thirurangadi KL-05-013-002-012/5
(Nannambra) 		1605013002NRG22020420221293675 08/04/2022 KAMALAM 1605013002WL091876 KAMALAM 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032015 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thirurangadi KL-05-013-002-012/58
(Nannambra) 		1605013002NRG22020420221293677 08/04/2022 SUMATHY 1605013002WL091876 SUMATHY 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032024 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thirurangadi KL-05-013-002-013/133
(Nannambra) 		1605013002NRG22020420221293678 08/04/2022 GEETHA 1605013002WL091876 GEETHA 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032028 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thirurangadi KL-05-013-002-013/138
(Nannambra) 		1605013002NRG22020420221293679 08/04/2022 SHYNI 1605013002WL091876 SHYNI 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032029 SHYNIK THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
12 Thirurangadi KL-05-013-002-014/11
(Nannambra) 		1605013002NRG22020420221293907 08/04/2022 SOBHANA 1605013002WL091886 SOBHANA 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032042 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thirurangadi KL-05-013-002-014/13
(Nannambra) 		1605013002NRG22020420221293908 08/04/2022 THANKA 1605013002WL091886 THANKA 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032036 THANKA M KERALA GRAMIN BANK(607476)
14 Thirurangadi KL-05-013-002-014/146
(Nannambra) 		1605013002NRG22020420221293909 08/04/2022 PRABHA 1605013002WL091886 PRABHA 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032025 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thirurangadi KL-05-013-002-014/158
(Nannambra) 		1605013002NRG22020420221293910 08/04/2022 JAINI 1605013002WL091886 JAINI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032031 JAINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thirurangadi KL-05-013-002-014/19
(Nannambra) 		1605013002NRG22020420221293911 08/04/2022 REMANI 1605013002WL091886 REMANI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032013 RAMANI N P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thirurangadi KL-05-013-002-014/20
(Nannambra) 		1605013002NRG22020420221293912 08/04/2022 RAMANI 1605013002WL091886 RAMANI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032012 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thirurangadi KL-05-013-002-014/26
(Nannambra) 		1605013002NRG22020420221293913 08/04/2022 KAMALAKSHI 1605013002WL091886 KAMALAKSHI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032034 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thirurangadi KL-05-013-002-014/28
(Nannambra) 		1605013002NRG22020420221293914 08/04/2022 DEVAYANI 1605013002WL091886 DEVAYANI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829031990 DEVAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thirurangadi KL-05-013-002-014/29
(Nannambra) 		1605013002NRG22020420221293915 08/04/2022 AMMUNNI 1605013002WL091886 AMMUNNI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032041 AMMUNNI N K KERALA GRAMIN BANK(607476)
21 Thirurangadi KL-05-013-002-014/3
(Nannambra) 		1605013002NRG22020420221293916 08/04/2022 REENA 1605013002WL091886 REENA 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032037 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thirurangadi KL-05-013-002-014/34
(Nannambra) 		1605013002NRG22020420221293917 08/04/2022 VELAPPAN 1605013002WL091886 VELAPPAN 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032038 VELAPPAN K KERALA GRAMIN BANK(607476)
23 Thirurangadi KL-05-013-002-014/5
(Nannambra) 		1605013002NRG22020420221293919 08/04/2022 SAROJINI 1605013002WL091886 SAROJINI 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032043 SAROJINIP THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
24 Thirurangadi KL-05-013-002-014/6
(Nannambra) 		1605013002NRG22020420221293920 08/04/2022 VIJAYALAKSHMI 1605013002WL091886 VIJAYALAKSHMI 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032009 VIJAYALAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Thirurangadi KL-05-013-002-014/63
(Nannambra) 		1605013002NRG22020420221293921 08/04/2022 PUSHPA 1605013002WL091886 PUSHPA 00657 KLGB0040275 296 296 Processed 03/05/2022 0829031996 PUSHPA K KERALA GRAMIN BANK(607476)
26 Thirurangadi KL-05-013-002-014/9
(Nannambra) 		1605013002NRG22020420221293923 08/04/2022 VASANTHA 1605013002WL091886 VASANTHA 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829031991 VASANTHA N KERALA GRAMIN BANK(607476)
27 Thirurangadi KL-05-013-002-015/2
(Nannambra) 		1605013002NRG22020420221293924 08/04/2022 JYOTHI 1605013002WL091886 JYOTHI 00657 KLGB0040275 296 296 Processed 03/05/2022 0829031995 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thirurangadi KL-05-013-002-015/4
(Nannambra) 		1605013002NRG22020420221293925 08/04/2022 SHEEJA 1605013002WL091886 SHEEJA 00657 KLGB0040275 592 592 Processed 03/05/2022 0829032016 SHEEJA KERALA GRAMIN BANK(607476)
29 Thirurangadi KL-05-013-002-015/5
(Nannambra) 		1605013002NRG22020420221293926 08/04/2022 KOMALAM 1605013002WL091886 KOMALAM 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032017 KOMALAM KERALA GRAMIN BANK(607476)
30 Thirurangadi KL-05-013-002-015/75
(Nannambra) 		1605013002NRG22020420221293928 08/04/2022 KALLIANI 1605013002WL091886 KALLIANI 00657 KLGB0040275 296 296 Processed 03/05/2022 0829031994 KALLYANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thirurangadi KL-05-013-002-015/81
(Nannambra) 		1605013002NRG22020420221293929 08/04/2022 SOUMINI 1605013002WL091886 SOUMINI 00657 KLGB0040275 296 296 Processed 03/05/2022 0829031993 SOUMINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thirurangadi KL-05-013-002-016/11
(Nannambra) 		1605013002NRG22020420221293930 08/04/2022 AMBIKA 1605013002WL091886 AMBIKA 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032003 AMBIKA A CANARA BANK(508532)
33 Thirurangadi KL-05-013-002-016/124
(Nannambra) 		1605013002NRG22020420221293931 08/04/2022 AMBIKA 1605013002WL091886 AMBIKA 00657 KLGB0040275 592 592 Processed 03/05/2022 0829031998 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thirurangadi KL-05-013-002-016/125
(Nannambra) 		1605013002NRG22020420221293932 08/04/2022 LAKSHMI 1605013002WL091886 LAKSHMI 00657 KLGB0040275 592 592 Processed 03/05/2022 0829031999 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thirurangadi KL-05-013-002-016/13
(Nannambra) 		1605013002NRG22020420221293934 08/04/2022 VALLI 1605013002WL091886 VALLI 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032002 VALLY N KERALA GRAMIN BANK(607476)
36 Thirurangadi KL-05-013-002-016/149
(Nannambra) 		1605013002NRG22020420221293935 08/04/2022 RAMA P 1605013002WL091886 RAMA P 00657 KLGB0040275 296 296 Processed 03/05/2022 0829031997 RAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thirurangadi KL-05-013-002-016/26
(Nannambra) 		1605013002NRG22020420221293936 08/04/2022 KUNJILAKSHMI 1605013002WL091886 KUNJILAKSHMI 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032040 KUNHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thirurangadi KL-05-013-002-016/36
(Nannambra) 		1605013002NRG22020420221293937 08/04/2022 CHANDRIKA 1605013002WL091886 CHANDRIKA 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032033 CHNDRIKA M KERALA GRAMIN BANK(607476)
39 Thirurangadi KL-05-013-002-016/42
(Nannambra) 		1605013002NRG22020420221293938 08/04/2022 CHAKKI 1605013002WL091886 CHAKKI 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032021 CHAKKI KERALA GRAMIN BANK(607476)
40 Thirurangadi KL-05-013-002-016/6
(Nannambra) 		1605013002NRG22020420221293940 08/04/2022 JANU 1605013002WL091886 JANU 00657 KLGB0040275 296 296 Processed 03/05/2022 0829032004 JANU N KERALA GRAMIN BANK(607476)
41 Thirurangadi KL-05-013-002-017/58
(Nannambra) 		1605013002NRG22020420221296299 08/04/2022 DEVAYANI 1605013002WL092041 DEVAYANI 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032030 DEVAYANI KERALA GRAMIN BANK(607476)
42 Thirurangadi KL-05-013-002-017/59
(Nannambra) 		1605013002NRG22020420221296300 08/04/2022 SAKUNTHALA 1605013002WL092041 SAKUNTHALA 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829031989 SAKUNTHALA KERALA GRAMIN BANK(607476)
43 Thirurangadi KL-05-013-002-017/8
(Nannambra) 		1605013002NRG22020420221296301 08/04/2022 SAROJINI 1605013002WL092041 SAROJINI 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032007 SAROJINI M KERALA GRAMIN BANK(607476)
44 Thirurangadi KL-05-013-002-017/88
(Nannambra) 		1605013002NRG22020420221296302 08/04/2022 KALI 1605013002WL092041 KALI 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032023 KALI KERALA GRAMIN BANK(607476)
45 Thirurangadi KL-05-013-002-018/3
(Nannambra) 		1605013002NRG22020420221296304 08/04/2022 VASANTHA 1605013002WL092041 VASANTHA 00657 KLGB0040275 592 592 Processed 03/05/2022 0829032039 VASANTHA M KERALA GRAMIN BANK(607476)
46 Thirurangadi KL-05-013-002-020/8
(Nannambra) 		1605013002NRG22020420221293710 08/04/2022 VASANTHA 1605013002WL091878 VASANTHA 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032014 VASANTHA C P KERALA GRAMIN BANK(607476)
47 Thirurangadi KL-05-013-002-021/10
(Nannambra) 		1605013002NRG22020420221293711 08/04/2022 SULAIKHA 1605013002WL091878 SULAIKHA 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032005 SULAIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thirurangadi KL-05-013-002-021/11
(Nannambra) 		1605013002NRG22020420221293712 08/04/2022 RAHMATH 1605013002WL091878 RAHMATH 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032011 RAHMATH KERALA GRAMIN BANK(607476)
49 Thirurangadi KL-05-013-002-021/15
(Nannambra) 		1605013002NRG22020420221293713 08/04/2022 SUBAIDA 1605013002WL091878 SUBAIDA 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032035 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thirurangadi KL-05-013-002-021/24
(Nannambra) 		1605013002NRG22020420221293714 08/04/2022 KHAIRUNNISSA 1605013002WL091878 KHAIRUNNISSA 00657 KLGB0040275 1184 1184 Processed 03/05/2022 0829032001 KHAIRUNNESA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thirurangadi KL-05-013-002-021/25
(Nannambra) 		1605013002NRG22020420221293715 08/04/2022 SUHRA 1605013002WL091878 SUHRA 00657 KLGB0040275 1480 1480 Processed 03/05/2022 0829032000 SUHRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thirurangadi KL-05-013-002-021/4
(Nannambra) 		1605013002NRG22020420221293717 08/04/2022 PATHUMMU 1605013002WL091878 PATHUMMU 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032018 PATHUMMU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thirurangadi KL-05-013-002-021/7
(Nannambra) 		1605013002NRG22020420221293719 08/04/2022 PATHUMMU 1605013002WL091878 PATHUMMU 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032008 PATHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thirurangadi KL-05-013-002-021/72
(Nannambra) 		1605013002NRG22020420221293720 08/04/2022 ASYA 1605013002WL091878 ASYA 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032027 ASYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thirurangadi KL-05-013-002-021/9
(Nannambra) 		1605013002NRG22020420221293721 08/04/2022 JAMEELA 1605013002WL091878 JAMEELA 00657 KLGB0040275 888 888 Processed 03/05/2022 0829032010 JAMEELA K KERALA GRAMIN BANK(607476)
SubTotal 48840 48840
Total 51208 51208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_080422APB_FTO_18304 Canara Bank CNRB0000825 TIRURANGADI 888
2 Thirurangadi KL1605013002_080422APB_FTO_18304 South Malabar Gramin Bank CNRB00SMGB4 CHEMMAD 888
3 Thirurangadi KL1605013002_080422APB_FTO_18304 State Bank Of India SBIN0071162 KODINJI 592
4 Thirurangadi KL1605013002_080422APB_FTO_18304 Kerala Gramin Bank KLGB0040275 CHEMMAD 48840

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