Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:36 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_180123APB_FTO_961954
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-05-013-004-005/13
(Peruvalloor) 		1605013004NRG23170120231099830 18/01/2023 BINDU 1605013004WL084923 BINDU 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462822859 BINDU CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-005/16
(Peruvalloor) 		1605013004NRG23170120231099831 18/01/2023 SAINABA K K 1605013004WL084923 SAINABA K K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822863 SAINABA K K CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-005/23
(Peruvalloor) 		1605013004NRG23170120231099832 18/01/2023 SOBHANA 1605013004WL084923 SOBHANA 00078 CNRB0001697 622 622 Processed 04/02/2023 8462822864 SOBHANA CANARA BANK(508532)
4 Thirurangadi KL-05-013-004-005/241
(Peruvalloor) 		1605013004NRG23170120231099833 18/01/2023 FATHIMA 1605013004WL084923 FATHIMA 00078 CNRB0001697 622 622 Processed 04/02/2023 8462822861 FATHIMA CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-005/27
(Peruvalloor) 		1605013004NRG23170120231099834 18/01/2023 JEEJABAI 1605013004WL084923 JEEJABAI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822867 JEEJABAI CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-005/45
(Peruvalloor) 		1605013004NRG23170120231099835 18/01/2023 SALINEEDEVI 1605013004WL084923 SALINEEDEVI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822866 SALINIDEVI K KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-004-005/47
(Peruvalloor) 		1605013004NRG23170120231099836 18/01/2023 BINDU 1605013004WL084923 BINDU 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822865 BINDU CANARA BANK(508532)
8 Thirurangadi KL-05-013-004-005/51
(Peruvalloor) 		1605013004NRG23170120231099837 18/01/2023 AYSHA 1605013004WL084923 AYSHA 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822885 AYSHA CANARA BANK(508532)
9 Thirurangadi KL-05-013-004-005/74
(Peruvalloor) 		1605013004NRG23170120231099838 18/01/2023 SANTHA P K 1605013004WL084923 SANTHA P K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822886 SANTHA P K CANARA BANK(508532)
10 Thirurangadi KL-05-013-004-009/39
(Peruvalloor) 		1605013004NRG23170120231095239 18/01/2023 RABIYA AK 1605013004WL084653 RABIYA AK 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822870 RABIYA AK CANARA BANK(508532)
11 Thirurangadi KL-05-013-004-010/10
(Peruvalloor) 		1605013004NRG23170120231095240 18/01/2023 THANKA. P 1605013004WL084653 THANKA. P 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822849 THANKA P CANARA BANK(508532)
12 Thirurangadi KL-05-013-004-010/14
(Peruvalloor) 		1605013004NRG23170120231095241 18/01/2023 VATHSALA 1605013004WL084653 VATHSALA 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822877 VATHSALA CANARA BANK(508532)
13 Thirurangadi KL-05-013-004-010/16
(Peruvalloor) 		1605013004NRG23170120231095242 18/01/2023 LEELAVATHI K 1605013004WL084653 LEELAVATHI K 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462822873 LEELAVATHI K PUNJAB NATIONAL BANK(508568)
14 Thirurangadi KL-05-013-004-010/173
(Peruvalloor) 		1605013004NRG23170120231095243 18/01/2023 SAROJINI 1605013004WL084653 SAROJINI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822862 SAROJINI CANARA BANK(508532)
15 Thirurangadi KL-05-013-004-010/18
(Peruvalloor) 		1605013004NRG23170120231095244 18/01/2023 SARADA K V 1605013004WL084653 SARADA K V 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462822872 SARADA K V KERALA GRAMIN BANK(607476)
16 Thirurangadi KL-05-013-004-010/20
(Peruvalloor) 		1605013004NRG23170120231095245 18/01/2023 KANAKAKUMARI P K 1605013004WL084653 KANAKAKUMARI P K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822853 KANAKAKUMARI P K CANARA BANK(508532)
17 Thirurangadi KL-05-013-004-010/21
(Peruvalloor) 		1605013004NRG23170120231095246 18/01/2023 MINI 1605013004WL084653 MINI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822869 MINI CANARA BANK(508532)
18 Thirurangadi KL-05-013-004-010/24
(Peruvalloor) 		1605013004NRG23170120231095247 18/01/2023 DAKSHAYANI M 1605013004WL084653 DAKSHAYANI M 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822880 DAKSHAYANI M CANARA BANK(508532)
19 Thirurangadi KL-05-013-004-010/26
(Peruvalloor) 		1605013004NRG23170120231095248 18/01/2023 THANKA M 1605013004WL084653 THANKA M 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822881 THANKA M CANARA BANK(508532)
20 Thirurangadi KL-05-013-004-010/27
(Peruvalloor) 		1605013004NRG23170120231095249 18/01/2023 JANAKI P 1605013004WL084653 JANAKI P 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462822879 JANAKI P CANARA BANK(508532)
21 Thirurangadi KL-05-013-004-010/30
(Peruvalloor) 		1605013004NRG23170120231095250 18/01/2023 HYMAVATHY KUPPERI 1605013004WL084653 HYMAVATHY KUPPERI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822883 HYMAVATHY B P CANARA BANK(508532)
22 Thirurangadi KL-05-013-004-010/5
(Peruvalloor) 		1605013004NRG23170120231095251 18/01/2023 BABY K 1605013004WL084653 BABY K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822871 BABY K KERALA GRAMIN BANK(607476)
23 Thirurangadi KL-05-013-004-010/8
(Peruvalloor) 		1605013004NRG23170120231095252 18/01/2023 SATHI C 1605013004WL084653 SATHI C 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822852 SATHI C CANARA BANK(508532)
24 Thirurangadi KL-05-013-004-010/82
(Peruvalloor) 		1605013004NRG23170120231095253 18/01/2023 SAROJINI 1605013004WL084653 SAROJINI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822884 SAROJINI P M CANARA BANK(508532)
25 Thirurangadi KL-05-013-004-010/9
(Peruvalloor) 		1605013004NRG23170120231095254 18/01/2023 MEENAKSHI K 1605013004WL084653 MEENAKSHI K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822868 MEENAKSHI K CANARA BANK(508532)
26 Thirurangadi KL-05-013-004-017/107
(Peruvalloor) 		1605013004NRG23170120231096531 18/01/2023 KARICHI P 1605013004WL084710 KARICHI P 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822882 KARICHI P CANARA BANK(508532)
27 Thirurangadi KL-05-013-004-017/112
(Peruvalloor) 		1605013004NRG23170120231096532 18/01/2023 YASODA P 1605013004WL084710 YASODA P 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462822858 YASODA P CANARA BANK(508532)
28 Thirurangadi KL-05-013-004-017/14
(Peruvalloor) 		1605013004NRG23170120231096533 18/01/2023 SARASWATHY 1605013004WL084710 SARASWATHY 00078 CNRB0001697 933 933 Processed 04/02/2023 8462822878 SARASWATHY CANARA BANK(508532)
29 Thirurangadi KL-05-013-004-017/141
(Peruvalloor) 		1605013004NRG23170120231096534 18/01/2023 KALI 1605013004WL084710 KALI 00078 CNRB0001697 1555 1555 Processed 04/02/2023 8462822857 KALI GENERAL POST OFFICE(607245)
30 Thirurangadi KL-05-013-004-017/143
(Peruvalloor) 		1605013004NRG23170120231096535 18/01/2023 KOTTI 1605013004WL084710 KOTTI 00078 CNRB0001697 622 622 Processed 04/02/2023 8462822860 KOTTI CANARA BANK(508532)
31 Thirurangadi KL-05-013-004-017/16
(Peruvalloor) 		1605013004NRG23170120231096536 18/01/2023 CHINNAMMU 1605013004WL084710 CHINNAMMU 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822876 CHINNAMMU CANARA BANK(508532)
32 Thirurangadi KL-05-013-004-017/18
(Peruvalloor) 		1605013004NRG23170120231096537 18/01/2023 KARTHIAYANI P 1605013004WL084710 KARTHIAYANI P 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822855 KARTHYAYANI CANARA BANK(508532)
33 Thirurangadi KL-05-013-004-017/2
(Peruvalloor) 		1605013004NRG23170120231096538 18/01/2023 KUNHAKKA P 1605013004WL084710 KUNHAKKA P 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822850 KUNHAKKA P CANARA BANK(508532)
34 Thirurangadi KL-05-013-004-017/20
(Peruvalloor) 		1605013004NRG23170120231096539 18/01/2023 AMMU P 1605013004WL084710 AMMU P 00078 CNRB0001697 933 933 Processed 04/02/2023 8462822851 AMMU P CANARA BANK(508532)
35 Thirurangadi KL-05-013-004-017/22
(Peruvalloor) 		1605013004NRG23170120231096540 18/01/2023 AMMINI K 1605013004WL084710 AMMINI K 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822854 AMMINI K CANARA BANK(508532)
36 Thirurangadi KL-05-013-004-017/24
(Peruvalloor) 		1605013004NRG23170120231096541 18/01/2023 CHERUCHAKKI 1605013004WL084710 CHERUCHAKKI 00078 CNRB0001697 1866 1866 Processed 04/02/2023 8462822874 CHERUCHAKKI CANARA BANK(508532)
37 Thirurangadi KL-05-013-004-017/40
(Peruvalloor) 		1605013004NRG23170120231096542 18/01/2023 AMMUKUTTY K 1605013004WL084710 AMMUKUTTY K 00078 CNRB0001697 933 933 Processed 04/02/2023 8462822856 AMMUKUTTY K CANARA BANK(508532)
38 Thirurangadi KL-05-013-004-017/9
(Peruvalloor) 		1605013004NRG23170120231096543 18/01/2023 KAMALA 1605013004WL084710 KAMALA 00078 CNRB0001697 1244 1244 Processed 04/02/2023 8462822875 KAMALA CANARA BANK(508532)
SubTotal 61267 61267
Total 61267 61267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_180123APB_FTO_961954 Canara Bank CNRB0001697 PARAMBILPEEDIKA 61267

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