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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:41 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_031022FTO_541313
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-05-013-001-023/278
(Moonniyur) 		1605013001NRG23011020220626805 03/10/2022 SREEJA 1605013001WL050473 SREEJA 00078 CNRB0000825 1555 1555 Processed 09/10/2022 5338920955 SREEJA ()
SubTotal 1555 1555
2 Thirurangadi KL-05-013-001-019/111
(Moonniyur) 		1605013001NRG23031020220628491 03/10/2022 MUHAMMED ANFAS P 1605013001WL050560 MUHAMMED ANFAS P 00409 SIBL0000478 1866 1866 Processed 08/10/2022 5338920950 MUHAMMED ANFAS P ()
SubTotal 1866 1866
3 Thirurangadi KL-05-013-001-015/177
(Moonniyur) 		1605013001NRG23031020220628618 03/10/2022 MOIDEEN KOYA 1605013001WL050566 MOIDEEN KOYA 00415 SBIN0070344 1244 1244 Processed 08/10/2022 5338920949 MR MOIDEEN KOYA ()
SubTotal 1244 1244
4 Thirurangadi KL-05-013-001-023/367
(Moonniyur) 		1605013001NRG23011020220626807 03/10/2022 DEVAKI TK 1605013001WL050473 DEVAKI TK 00657 KLGB0040154 1866 1866 Processed 08/10/2022 5338920954 DEVAKI TK ()
SubTotal 1866 1866
5 Thirurangadi KL-05-013-001-001/247
(Moonniyur) 		1605013001NRG23011020220627329 03/10/2022 SINSHA PM 1605013001WL050499 SINSHA PM 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920936 SINSHA PM ()
6 Thirurangadi KL-05-013-001-001/247
(Moonniyur) 		1605013001NRG23011020220627330 03/10/2022 VIJAYAN TP 1605013001WL050499 VIJAYAN TP 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920940 VIJAYAN TP ()
7 Thirurangadi KL-05-013-001-001/248
(Moonniyur) 		1605013001NRG23011020220627331 03/10/2022 NISHA A 1605013001WL050499 NISHA A 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920935 NISHA A ()
8 Thirurangadi KL-05-013-001-002/191
(Moonniyur) 		1605013001NRG23011020220626790 03/10/2022 SAJITHA T 1605013001WL050473 SAJITHA T 00657 KLGB0040216 1555 1555 Processed 08/10/2022 5338920953 SAJITHA T ()
9 Thirurangadi KL-05-013-001-002/369
(Moonniyur) 		1605013001NRG23011020220626796 03/10/2022 SUDHA M 1605013001WL050473 SUDHA M 00657 KLGB0040216 933 933 Processed 08/10/2022 5338920941 SUDHA M ()
10 Thirurangadi KL-05-013-001-002/42
(Moonniyur) 		1605013001NRG23011020220626797 03/10/2022 BABY P 1605013001WL050473 BABY P 00657 KLGB0040216 1244 1244 Processed 08/10/2022 5338920952 BABY P ()
11 Thirurangadi KL-05-013-001-004/209
(Moonniyur) 		1605013001NRG23031020220628617 03/10/2022 SAFIYA C 1605013001WL050565 SAFIYA C 00657 KLGB0040216 933 933 Processed 08/10/2022 5338920934 SAFIYA C ()
12 Thirurangadi KL-05-013-001-021/160
(Moonniyur) 		1605013001NRG23011020220626626 03/10/2022 SUBAIDA 1605013001WL050466 SUBAIDA 00657 KLGB0040216 622 622 Processed 08/10/2022 5338920942 SUBAIDA ()
13 Thirurangadi KL-05-013-001-021/43
(Moonniyur) 		1605013001NRG23011020220626636 03/10/2022 SANTHA K 1605013001WL050466 SANTHA K 00657 KLGB0040216 1244 1244 Processed 08/10/2022 5338920938 SANTHA K ()
14 Thirurangadi KL-05-013-001-021/9
(Moonniyur) 		1605013001NRG23011020220626642 03/10/2022 SHEEBA PARAMBAN 1605013001WL050466 SHEEBA PARAMBAN 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920951 SHEEBA PARAMBAN ()
15 Thirurangadi KL-05-013-001-022/352
(Moonniyur) 		1605013001NRG23031020220628475 03/10/2022 THANKA M 1605013001WL050559 THANKA M 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920947 THANKA M ()
16 Thirurangadi KL-05-013-001-023/121
(Moonniyur) 		1605013001NRG23031020220628482 03/10/2022 AMBILI O 1605013001WL050559 AMBILI O 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920939 AMBILI O ()
17 Thirurangadi KL-05-013-001-023/190
(Moonniyur) 		1605013001NRG23031020220628483 03/10/2022 SOBHANA K 1605013001WL050559 SOBHANA K 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920933 SOBHANA K ()
18 Thirurangadi KL-05-013-001-023/240
(Moonniyur) 		1605013001NRG23031020220628485 03/10/2022 SHEEJA M 1605013001WL050559 SHEEJA M 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920944 SHEEJA M ()
19 Thirurangadi KL-05-013-001-023/356
(Moonniyur) 		1605013001NRG23031020220628486 03/10/2022 MINI K 1605013001WL050559 MINI K 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920945 MINI K ()
20 Thirurangadi KL-05-013-001-023/357
(Moonniyur) 		1605013001NRG23031020220628487 03/10/2022 LATHA M 1605013001WL050559 LATHA M 00657 KLGB0040216 1555 1555 Processed 08/10/2022 5338920946 LATHA M ()
21 Thirurangadi KL-05-013-001-023/363
(Moonniyur) 		1605013001NRG23011020220626643 03/10/2022 THITHEEMU 1605013001WL050466 THITHEEMU 00657 KLGB0040216 933 933 Processed 08/10/2022 5338920937 THITHEEMU ()
22 Thirurangadi KL-05-013-001-023/365
(Moonniyur) 		1605013001NRG23031020220628488 03/10/2022 JAYABHARATHI T 1605013001WL050559 JAYABHARATHI T 00657 KLGB0040216 1866 1866 Processed 08/10/2022 5338920943 JAYABHARATHI T ()
SubTotal 27679 27679
23 Thirurangadi KL-05-013-001-022/257
(Moonniyur) 		1605013001NRG23031020220628474 03/10/2022 SHYJA 1605013001WL050559 SHYJA 00657 KLGB0040275 1866 1866 Processed 08/10/2022 5338920948 SHYJA ()
SubTotal 1866 1866
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_031022FTO_541313 Canara Bank CNRB0000825 TIRURANGADI 1555
2 Thirurangadi KL1605013001_031022FTO_541313 South Indian Bank SIBL0000478 CHELARI 1866
3 Thirurangadi KL1605013001_031022FTO_541313 State Bank Of India SBIN0070344 THIRURANGADI 1244
4 Thirurangadi KL1605013001_031022FTO_541313 Kerala Gramin Bank KLGB0040154 AZHINHILAM 1866
5 Thirurangadi KL1605013001_031022FTO_541313 Kerala Gramin Bank KLGB0040216 CHELARI 27679
6 Thirurangadi KL1605013001_031022FTO_541313 Kerala Gramin Bank KLGB0040275 CHEMMAD 1866

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