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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:32 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_050522FTO_96330
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-05-013-004-003/44
(Peruvalloor) 		1605013004NRG23050520220037114 05/05/2022 SULAIKHA 1605013004WL005731 SULAIKHA 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953247 SULAIKHA ()
2 Thirurangadi KL-05-013-004-003/93
(Peruvalloor) 		1605013004NRG23280420220025313 05/05/2022 SHAMSHABI K 1605013004WL004102 SHAMSHABI K 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953252 SHAMSHABIK ()
3 Thirurangadi KL-05-013-004-004/172
(Peruvalloor) 		1605013004NRG23280420220025270 05/05/2022 VIJESH 1605013004WL004098 VIJESH 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953251 VIJESH ()
4 Thirurangadi KL-05-013-004-008/339
(Peruvalloor) 		1605013004NRG23280420220025369 05/05/2022 ITHEEMA KUTTY 1605013004WL004106 ITHEEMA KUTTY 00078 CNRB0001697 1555 1555 Processed 16/05/2022 1270953250 ITHEEMAKUTTY ()
5 Thirurangadi KL-05-013-004-008/46
(Peruvalloor) 		1605013004NRG23280420220025372 05/05/2022 RAJAN T 1605013004WL004107 RAJAN T 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953245 RAJANT ()
6 Thirurangadi KL-05-013-004-012/243
(Peruvalloor) 		1605013004NRG23280420220025314 05/05/2022 SAFIYA 1605013004WL004102 SAFIYA 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953253 SAFIYA ()
7 Thirurangadi KL-05-013-004-012/243
(Peruvalloor) 		1605013004NRG23280420220025315 05/05/2022 SALEEM 1605013004WL004102 SALEEM 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953246 SALEEM ()
8 Thirurangadi KL-05-013-004-018/169
(Peruvalloor) 		1605013004NRG23050520220037109 05/05/2022 KADEEJA KOTTAYI 1605013004WL005730 KADEEJA KOTTAYI 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953249 KADEEJAKOTTAYI ()
9 Thirurangadi KL-05-013-004-018/169
(Peruvalloor) 		1605013004NRG23050520220037111 05/05/2022 KOYA KOTTAYI 1605013004WL005730 KOYA KOTTAYI 00078 CNRB0001697 1866 1866 Processed 16/05/2022 1270953248 KOYAKOTTAYI ()
SubTotal 16483 16483
10 Thirurangadi KL-05-013-004-008/317
(Peruvalloor) 		1605013004NRG23050520220037071 05/05/2022 AHAMMED KUTTY K 1605013004WL005726 AHAMMED KUTTY K 00078 CNRB0001943 1866 1866 Processed 16/05/2022 1270953254 AHAMMEDKUTTYK ()
SubTotal 1866 1866
11 Thirurangadi KL-05-013-004-018/169
(Peruvalloor) 		1605013004NRG23050520220037110 05/05/2022 MUHAMMED RAFEEQUE KOTTAYI 1605013004WL005730 MUHAMMED RAFEEQUE KOTTAYI 00127 FDRL0001647 1866 1866 Processed 16/05/2022 1270953255 MUHAMMEDRAFEEQUEKOTTAYI ()
12 Thirurangadi KL-05-013-004-018/169
(Peruvalloor) 		1605013004NRG23050520220037112 05/05/2022 NAFASIYA 1605013004WL005730 NAFASIYA 00127 FDRL0001647 1866 1866 Processed 16/05/2022 1270953267 NAFASIYA ()
SubTotal 3732 3732
13 Thirurangadi KL-05-013-004-008/42
(Peruvalloor) 		1605013004NRG23290420220028961 05/05/2022 SREESHMA 1605013004WL004571 SREESHMA 00168 ICIC0006265 1866 1866 Processed 16/05/2022 1270953266 SREESHMA ()
SubTotal 1866 1866
14 Thirurangadi KL-05-013-004-008/339
(Peruvalloor) 		1605013004NRG23280420220025370 05/05/2022 MAMMED 1605013004WL004106 MAMMED 00415 SBIN0070344 1866 1866 Processed 16/05/2022 1270953262 MR MAMMED ()
SubTotal 1866 1866
15 Thirurangadi KL-05-013-004-008/339
(Peruvalloor) 		1605013004NRG23280420220025368 05/05/2022 SHAREEFA 1605013004WL004106 SHAREEFA 00415 SBIN0070610 1866 1866 Processed 16/05/2022 1270953259 MRS SHAREEFA V A ()
16 Thirurangadi KL-05-013-004-008/341
(Peruvalloor) 		1605013004NRG23050520220037072 05/05/2022 ABDURAOUF 1605013004WL005726 ABDURAOUF 00415 SBIN0070610 1866 1866 Processed 16/05/2022 1270953261 MR ABDUL RAHOOF K ()
17 Thirurangadi KL-05-013-004-008/341
(Peruvalloor) 		1605013004NRG23050520220037075 05/05/2022 SHAREEFA 1605013004WL005726 SHAREEFA 00415 SBIN0070610 1866 1866 Processed 16/05/2022 1270953260 MRS SHAREEFA K K ()
SubTotal 5598 5598
18 Thirurangadi KL-05-013-004-008/341
(Peruvalloor) 		1605013004NRG23050520220037074 05/05/2022 ABDURAHIMAN KALAMBRATTIL 1605013004WL005726 ABDURAHIMAN KALAMBRATTIL 00657 KLGB0040275 1866 1866 Processed 16/05/2022 1270953265 ABDURAHIMANKALAMBRATTIL ()
19 Thirurangadi KL-05-013-004-008/341
(Peruvalloor) 		1605013004NRG23050520220037073 05/05/2022 JAMSHEELA MOL V 1605013004WL005726 JAMSHEELA MOL V 00657 KLGB0040275 1866 1866 Processed 16/05/2022 1270953256 JAMSHEELAMOLV ()
SubTotal 3732 3732
20 Thirurangadi KL-05-013-004-003/93
(Peruvalloor) 		1605013004NRG23280420220025312 05/05/2022 MUHAMMED MUNEER K 1605013004WL004102 MUHAMMED MUNEER K 00657 KLGB0040667 1866 1866 Processed 16/05/2022 1270953264 MUHAMMEDMUNEERK ()
21 Thirurangadi KL-05-013-004-005/216
(Peruvalloor) 		1605013004NRG23290420220029001 05/05/2022 SHAILAJA 1605013004WL004575 SHAILAJA 00657 KLGB0040667 1866 1866 Processed 16/05/2022 1270953257 SHAILAJA ()
22 Thirurangadi KL-05-013-004-010/12
(Peruvalloor) 		1605013004NRG23280420220025342 05/05/2022 APPUTTY 1605013004WL004104 APPUTTY 00657 KLGB0040667 1866 1866 Processed 16/05/2022 1270953263 APPUTTY ()
23 Thirurangadi KL-05-013-004-018/172
(Peruvalloor) 		1605013004NRG23050520220037113 05/05/2022 ZEENATH K 1605013004WL005730 ZEENATH K 00657 KLGB0040667 1866 1866 Processed 16/05/2022 1270953258 ZEENATHK ()
SubTotal 7464 7464
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_050522FTO_96330 Canara Bank CNRB0001697 PARAMBILPEEDIKA 16483
2 Thirurangadi KL1605013004_050522FTO_96330 Canara Bank CNRB0001943 KUNNUMPURAM 1866
3 Thirurangadi KL1605013004_050522FTO_96330 Federal Bank FDRL0001647 THENHIPPALAM 3732
4 Thirurangadi KL1605013004_050522FTO_96330 ICICI BANK ICIC0006265 KOZHIKODE (CALICUT) 1866
5 Thirurangadi KL1605013004_050522FTO_96330 State Bank Of India SBIN0070344 THIRURANGADI 1866
6 Thirurangadi KL1605013004_050522FTO_96330 State Bank Of India SBIN0070610 KOORIYAD 5598
7 Thirurangadi KL1605013004_050522FTO_96330 Kerala Gramin Bank KLGB0040275 CHEMMAD 3732
8 Thirurangadi KL1605013004_050522FTO_96330 Kerala Gramin Bank KLGB0040667 KADAPPADY 7464

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