Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:11 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_301222APB_FTO_888583
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-05-013-005-002/109
(Thenhipalam) 		1605013005NRG23281220221031274 30/12/2022 THANKA. C T 1605013005WL079511 THANKA. C T 00415 SBIN0070200 622 622 Processed 01/02/2023 8317741166 MRS THANKA CT STATE BANK OF INDIA(508548)
2 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23281220221031279 30/12/2022 RAJITHA K 1605013005WL079511 RAJITHA K 00415 SBIN0070200 622 622 Processed 01/02/2023 8317741190 MRS RAJITHA K STATE BANK OF INDIA(508548)
3 Thirurangadi KL-05-013-005-002/15
(Thenhipalam) 		1605013005NRG23281220221031281 30/12/2022 SANTHA 1605013005WL079511 SANTHA 00415 SBIN0070200 622 622 Processed 01/02/2023 8317741170 MRS SANTHA M STATE BANK OF INDIA(508548)
4 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23281220221031302 30/12/2022 BINDHU 1605013005WL079511 BINDHU 00415 SBIN0070200 933 933 Processed 01/02/2023 8317741173 MRS BINDHU R STATE BANK OF INDIA(508548)
5 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23281220221031303 30/12/2022 SAROJINI 1605013005WL079511 SAROJINI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8317741180 MR SAROJINI C STATE BANK OF INDIA(508548)
6 Thirurangadi KL-05-013-005-002/42
(Thenhipalam) 		1605013005NRG23281220221031304 30/12/2022 SUDHA 1605013005WL079511 SUDHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741172 MRS SUDHA M STATE BANK OF INDIA(508548)
7 Thirurangadi KL-05-013-005-002/50
(Thenhipalam) 		1605013005NRG23281220221031305 30/12/2022 BINDHU 1605013005WL079511 BINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741174 MRS BINDHU K P STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23281220221031306 30/12/2022 PUSHPA 1605013005WL079511 PUSHPA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741184 MRS PUSHPA P STATE BANK OF INDIA(508548)
9 Thirurangadi KL-05-013-005-002/54
(Thenhipalam) 		1605013005NRG23281220221031307 30/12/2022 SAVITHRI 1605013005WL079511 SAVITHRI 00415 SBIN0070200 933 933 Processed 01/02/2023 8317741185 MRS SAVITHRI T STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-002/55
(Thenhipalam) 		1605013005NRG23281220221031308 30/12/2022 THANKAMANI 1605013005WL079511 THANKAMANI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741181 MRS THANKAMANI A STATE BANK OF INDIA(508548)
11 Thirurangadi KL-05-013-005-002/60
(Thenhipalam) 		1605013005NRG23281220221031310 30/12/2022 PREMAVALLY 1605013005WL079511 PREMAVALLY 00415 SBIN0070200 933 933 Processed 01/02/2023 8317741179 MRS PREMAVALLY P STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-002/61
(Thenhipalam) 		1605013005NRG23281220221031311 30/12/2022 LEELA 1605013005WL079511 LEELA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741183 MRS LEELA A V STATE BANK OF INDIA(508548)
13 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23281220221031312 30/12/2022 MALUKUTTY 1605013005WL079511 MALUKUTTY 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741182 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-002/65
(Thenhipalam) 		1605013005NRG23281220221031313 30/12/2022 SREEMATHI 1605013005WL079511 SREEMATHI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8317741175 MRS SREEMATHI K STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-002/72
(Thenhipalam) 		1605013005NRG23281220221031314 30/12/2022 KARTHYAYANI 1605013005WL079511 KARTHYAYANI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8317741186 MRS KARTHYAYANI K P STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-002/73
(Thenhipalam) 		1605013005NRG23281220221031315 30/12/2022 DEVAKI 1605013005WL079511 DEVAKI 00415 SBIN0070200 622 622 Processed 01/02/2023 8317741169 MRS DEVAKI STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-002/76
(Thenhipalam) 		1605013005NRG23281220221031316 30/12/2022 KUNHAKA 1605013005WL079511 KUNHAKA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741176 MRS KUNHAKA M P STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-002/78
(Thenhipalam) 		1605013005NRG23281220221031317 30/12/2022 AJITHA 1605013005WL079511 AJITHA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8317741187 MRS AJITHA A STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-002/8
(Thenhipalam) 		1605013005NRG23281220221031318 30/12/2022 VASANTHA 1605013005WL079511 VASANTHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741177 MRS VASANTHA K STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23281220221031319 30/12/2022 SARITHA.K.P 1605013005WL079511 SARITHA.K.P 00415 SBIN0070200 622 622 Processed 01/02/2023 8317741191 MRS SARITHA STATE BANK OF INDIA(508548)
21 Thirurangadi KL-05-013-005-002/89
(Thenhipalam) 		1605013005NRG23281220221031320 30/12/2022 SHEEJA T 1605013005WL079511 SHEEJA T 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741189 MRS SHEEJA T STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-002/9
(Thenhipalam) 		1605013005NRG23301220221038606 30/12/2022 SHEEJA 1605013005WL080194 SHEEJA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8317741171 MRS SHEEJA A STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-002/91
(Thenhipalam) 		1605013005NRG23301220221038607 30/12/2022 KARTHIAYANI 1605013005WL080194 KARTHIAYANI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8317741168 MRS KARTHIAYANI KARTHIAYANI STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23301220221038608 30/12/2022 JAYAKUMARI E P 1605013005WL080194 JAYAKUMARI E P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317741188 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23301220221039060 30/12/2022 JISHA A 1605013005WL080275 JISHA A 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8317741192 MRS JISHA A STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-017/124
(Thenhipalam) 		1605013005NRG23301220221039118 30/12/2022 RASHEED K V 1605013005WL080281 RASHEED K V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8317741167 MR RASHEED K V STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-017/28
(Thenhipalam) 		1605013005NRG23301220221039114 30/12/2022 GEETHA 1605013005WL080279 GEETHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8317741178 GEETHA FEDERAL BANK(607165)
SubTotal 34521 34521
Total 34521 34521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_301222APB_FTO_888583 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 34521

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