Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:53 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_311022APB_FTO_641920
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-05-013-002-016/238
(Nannambra) 		1605013002NRG23251020220724361 31/10/2022 REENA 1605013002WL057398 REENA 00078 CNRB0003786 1555 1555 Processed 14/12/2022 7194040609 REENA CANARA BANK(508532)
SubTotal 1555 1555
2 Thirurangadi KL-05-013-002-018/10
(Nannambra) 		1605013002NRG23251020220724363 31/10/2022 KHADEEJA 1605013002WL057398 KHADEEJA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194040613 KHADEEJA KERALA GRAMIN BANK(607476)
3 Thirurangadi KL-05-013-002-018/15
(Nannambra) 		1605013002NRG23251020220724364 31/10/2022 RADHA 1605013002WL057398 RADHA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194040615 RADHA KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-018/6
(Nannambra) 		1605013002NRG23251020220724366 31/10/2022 PARVATHY M 1605013002WL057398 PARVATHY M 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194040612 PARVATHY M KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-002-020/1
(Nannambra) 		1605013002NRG23251020220724370 31/10/2022 DEVAYANI 1605013002WL057398 DEVAYANI 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194040611 DEVAYANI C KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-020/27
(Nannambra) 		1605013002NRG23251020220724371 31/10/2022 RUKHIYA 1605013002WL057398 RUKHIYA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194040614 RUKHIYA V KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-020/8
(Nannambra) 		1605013002NRG23251020220724372 31/10/2022 VASANTHA 1605013002WL057398 VASANTHA 00657 KLGB0040275 1866 1866 Processed 14/12/2022 7194040610 VASANTHA C P KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_311022APB_FTO_641920 Canara Bank CNRB0003786 NANNAMBRA 1555
2 Thirurangadi KL1605013002_311022APB_FTO_641920 Kerala Gramin Bank KLGB0040275 CHEMMAD 11196

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