Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:20 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_300323APB_FTO_1219367
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-05-013-004-001/24
(Peruvalloor) 		1605013004NRG23230320231290917 30/03/2023 JANAKI POKARAMBATH 1605013004WL102688 JANAKI POKARAMBATH 00078 CNRB0001697 1866 1866 Processed 19/05/2023 1690555798 JANAKI POKARAMBATH CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-001/46
(Peruvalloor) 		1605013004NRG23230320231290918 30/03/2023 LEELA L 1605013004WL102688 LEELA L 00078 CNRB0001697 1866 1866 Processed 19/05/2023 1690555797 LEELA L CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-001/53
(Peruvalloor) 		1605013004NRG23230320231290919 30/03/2023 LAKSHMI N M 1605013004WL102688 LAKSHMI N M 00078 CNRB0001697 1866 1866 Processed 19/05/2023 1690555799 LAKSHMI N M CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-001/56
(Peruvalloor) 		1605013004NRG23230320231290920 30/03/2023 KUNHI N K 1605013004WL102688 KUNHI N K 00078 CNRB0001697 622 622 Processed 19/05/2023 1690555796 UNNIKUNJI N K CANARA BANK(508532)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_300323APB_FTO_1219367 Canara Bank CNRB0001697 PARAMBILPEEDIKA 6220

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