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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:32 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_230722FTO_294547
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-05-013-007-008/519
(Vallikkunnu) 		1605013007NRG23230720220349556 23/07/2022 AJAYAN 1605013007WL031790 AJAYAN 00127 FDRL0001465 1866 1866 Processed 04/08/2022 3582922729 AJAYAN ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-007-008/519
(Vallikkunnu) 		1605013007NRG23230720220349555 23/07/2022 SHEEJA 1605013007WL031790 SHEEJA 00415 SBIN0070188 1866 1866 Processed 04/08/2022 3582922730 MRS SHEEJA V P ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_230722FTO_294547 Federal Bank FDRL0001465 RAMANATTUKARA 1866
2 Thirurangadi KL1605013007_230722FTO_294547 State Bank Of India SBIN0070188 KOZHIKODE - MAIN 1866

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