Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:52 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_260722APB_FTO_304379
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-05-013-004-004/44
(Peruvalloor)
1605013004NRG23210720220335313 26/07/2022 DASAN K 1605013004WL030626 DASAN K 00078 CNRB0001697 1866 1866 Processed 29/07/2022 3410964889 DASAN K CANARA BANK(508532)
2 Vengara KL-05-013-004-006/102
(Kannamangalam)
1605013004NRG23210720220335314 26/07/2022 SAKKEENA C 1605013004WL030626 SAKKEENA C 00078 CNRB0001697 1866 1866 Processed 29/07/2022 3410964890 SAKEENA KP CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-006/11
(Peruvalloor)
1605013004NRG23210720220335315 26/07/2022 AYISHA CHAKKIPARAMBAN 1605013004WL030626 AYISHA CHAKKIPARAMBAN 00078 CNRB0001697 1555 1555 Processed 29/07/2022 3410964885 AYISHA CHAKKIPARAMBAN CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-006/138
(Peruvalloor)
1605013004NRG23210720220335316 26/07/2022 JAFER 1605013004WL030626 JAFER 00078 CNRB0001697 1244 1244 Processed 29/07/2022 3410964887 JAFFAR C KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-004-006/14
(Peruvalloor)
1605013004NRG23210720220335317 26/07/2022 CHANDRAMATHY V 1605013004WL030626 CHANDRAMATHY V 00078 CNRB0001697 1244 1244 Processed 29/07/2022 3410964886 CHANDRAMATHY V CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-006/3
(Peruvalloor)
1605013004NRG23210720220335318 26/07/2022 THANKA 1605013004WL030626 THANKA 00078 CNRB0001697 1866 1866 Processed 29/07/2022 3410964888 THANKA CANARA BANK(508532)
SubTotal 9641 9641
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_260722APB_FTO_304379 Canara Bank CNRB0001697 PARAMBILPEEDIKA 9641

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