Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:44 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_031222FTO_777925
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-05-013-001-009/164
(Moonniyur) 		1605013001NRG23031220220918856 03/12/2022 KRISHNAN 1605013001WL071576 KRISHNAN 00078 CNRB0000825 1866 1866 Processed 14/12/2022 7205104222 KRISHNAN ()
2 Thirurangadi KL-05-013-001-015/150
(Moonniyur) 		1605013001NRG23031220220918595 03/12/2022 KRISHNAN 1605013001WL071551 KRISHNAN 00078 CNRB0000825 1555 1555 Processed 14/12/2022 7205104219 KRISHNAN ()
3 Thirurangadi KL-05-013-001-015/162
(Moonniyur) 		1605013001NRG23031220220918596 03/12/2022 RAJASREE 1605013001WL071551 RAJASREE 00078 CNRB0000825 1555 1555 Processed 14/12/2022 7205104220 RAJASREE ()
4 Thirurangadi KL-05-013-001-015/169
(Moonniyur) 		1605013001NRG23031220220918597 03/12/2022 VASANTHA C 1605013001WL071551 VASANTHA C 00078 CNRB0000825 1244 1244 Processed 14/12/2022 7205104218 VASANTHA C ()
5 Thirurangadi KL-05-013-001-023/278
(Moonniyur) 		1605013001NRG23031220220918395 03/12/2022 SREEJA 1605013001WL071538 SREEJA 00078 CNRB0000825 1866 1866 Processed 14/12/2022 7205104221 SREEJA ()
SubTotal 8086 8086
6 Thirurangadi KL-05-013-001-007/166
(Moonniyur) 		1605013001NRG23031220220918278 03/12/2022 KALI 1605013001WL071532 KALI 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7205104223 KALI ()
7 Thirurangadi KL-05-013-001-019/158
(Moonniyur) 		1605013001NRG23031220220918951 03/12/2022 AISHABI 1605013001WL071581 AISHABI 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7205104224 AISHABI ()
SubTotal 3732 3732
8 Thirurangadi KL-05-013-001-010/95
(Moonniyur) 		1605013001NRG23031220220918472 03/12/2022 RAMLATH 1605013001WL071542 RAMLATH 00177 IOBA0002180 1866 1866 Processed 14/12/2022 7205104225 RAMLATH ()
SubTotal 1866 1866
9 Thirurangadi KL-05-013-001-019/145
(Moonniyur) 		1605013001NRG23031220220917936 03/12/2022 USHA 1605013001WL071508 USHA 00354 PUNB0452900 311 311 Processed 14/12/2022 7205104246 USHA ()
SubTotal 311 311
10 Thirurangadi KL-05-013-001-002/381
(Moonniyur) 		1605013001NRG23031220220918038 03/12/2022 AJITHA KUMARI 1605013001WL071517 AJITHA KUMARI 00409 SIBL0000478 1866 1866 Processed 14/12/2022 7205104256 AJITHA KUMARI ()
11 Thirurangadi KL-05-013-001-008/52
(Moonniyur) 		1605013001NRG23031220220918890 03/12/2022 SAINABA KP 1605013001WL071579 SAINABA KP 00409 SIBL0000478 1866 1866 Processed 14/12/2022 7205104255 SAINABA KP ()
SubTotal 3732 3732
12 Thirurangadi KL-05-013-001-012/136
(Moonniyur) 		1605013001NRG23031220220918417 03/12/2022 MUHAMMED HASHIR 1605013001WL071540 MUHAMMED HASHIR 00415 SBIN0015782 933 933 Processed 14/12/2022 7205104247 MR MUHAMMED HASHIR ()
SubTotal 933 933
13 Thirurangadi KL-05-013-001-005/140
(Moonniyur) 		1605013001NRG23031220220918609 03/12/2022 ASSIYA K 1605013001WL071552 ASSIYA K 00415 SBIN0070344 1866 1866 Processed 14/12/2022 7205104248 MRS ASYA K ()
14 Thirurangadi KL-05-013-001-005/140
(Moonniyur) 		1605013001NRG23031220220918608 03/12/2022 SAIDALAVI 1605013001WL071552 SAIDALAVI 00415 SBIN0070344 1866 1866 Processed 14/12/2022 7205104250 MR SAITHALAVI ()
15 Thirurangadi KL-05-013-001-010/105
(Moonniyur) 		1605013001NRG23031220220918469 03/12/2022 UMMU SALMA 1605013001WL071542 UMMU SALMA 00415 SBIN0070344 1555 1555 Processed 14/12/2022 7205104252 MS UMMU SALMA C T ()
16 Thirurangadi KL-05-013-001-012/134
(Moonniyur) 		1605013001NRG23031220220918416 03/12/2022 Ravi 1605013001WL071540 Ravi 00415 SBIN0070344 1244 1244 Processed 14/12/2022 7205104249 MR RAVI B ()
17 Thirurangadi KL-05-013-001-016/163
(Moonniyur) 		1605013001NRG23031220220917935 03/12/2022 BEENA 1605013001WL071508 BEENA 00415 SBIN0070344 1866 1866 Processed 14/12/2022 7205104251 MR BEENA P ()
SubTotal 8397 8397
18 Thirurangadi KL-05-013-001-002/176
(Moonniyur) 		1605013001NRG23031220220918023 03/12/2022 SINI 1605013001WL071517 SINI 00415 SBIN0071099 622 622 Processed 14/12/2022 7205104253 MRS SINI ()
19 Thirurangadi KL-05-013-001-019/88
(Moonniyur) 		1605013001NRG23031220220917939 03/12/2022 KOLATHI 1605013001WL071508 KOLATHI 00415 SBIN0071099 1555 1555 Processed 14/12/2022 7205104254 MRS KOLATHI KOLATHI ()
SubTotal 2177 2177
20 Thirurangadi KL-05-013-001-023/367
(Moonniyur) 		1605013001NRG23031220220918397 03/12/2022 DEVAKI TK 1605013001WL071538 DEVAKI TK 00657 KLGB0040154 1866 1866 Processed 15/12/2022 7205104226 DEVAKI TK ()
SubTotal 1866 1866
21 Thirurangadi KL-05-013-001-002/191
(Moonniyur) 		1605013001NRG23031220220918025 03/12/2022 SAJITHA T 1605013001WL071517 SAJITHA T 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104228 SAJITHA T ()
22 Thirurangadi KL-05-013-001-002/380
(Moonniyur) 		1605013001NRG23031220220918037 03/12/2022 DIVYA VP 1605013001WL071517 DIVYA VP 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104238 DIVYA VP ()
23 Thirurangadi KL-05-013-001-002/42
(Moonniyur) 		1605013001NRG23031220220918042 03/12/2022 BABY P 1605013001WL071517 BABY P 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104234 BABY P ()
24 Thirurangadi KL-05-013-001-002/70
(Moonniyur) 		1605013001NRG23031220220918465 03/12/2022 VASANTHAKUMARI 1605013001WL071542 VASANTHAKUMARI 00657 KLGB0040216 684 684 Processed 15/12/2022 7205104230 VASANTHAKUMARI ()
25 Thirurangadi KL-05-013-001-003/206
(Moonniyur) 		1605013001NRG23031220220917927 03/12/2022 SOUMINI K 1605013001WL071508 SOUMINI K 00657 KLGB0040216 2053 2053 Processed 15/12/2022 7205104229 SOUMINI K ()
26 Thirurangadi KL-05-013-001-005/178
(Moonniyur) 		1605013001NRG23031220220918190 03/12/2022 SOBHANA NP 1605013001WL071526 SOBHANA NP 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104237 SOBHANA NP ()
27 Thirurangadi KL-05-013-001-005/186
(Moonniyur) 		1605013001NRG23031220220918191 03/12/2022 REENA ONATHARA 1605013001WL071526 REENA ONATHARA 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104241 REENA ONATHARA ()
28 Thirurangadi KL-05-013-001-005/40
(Moonniyur) 		1605013001NRG23031220220918197 03/12/2022 MANI A 1605013001WL071526 MANI A 00657 KLGB0040216 1244 1244 Processed 15/12/2022 7205104231 MANI A ()
29 Thirurangadi KL-05-013-001-007/3
(Moonniyur) 		1605013001NRG23031220220918415 03/12/2022 SAOJINI 1605013001WL071540 SAOJINI 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104232 SAOJINI ()
30 Thirurangadi KL-05-013-001-009/148
(Moonniyur) 		1605013001NRG23031220220918562 03/12/2022 SUDHA 1605013001WL071547 SUDHA 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104235 SUDHA ()
31 Thirurangadi KL-05-013-001-015/4
(Moonniyur) 		1605013001NRG23031220220918604 03/12/2022 MINI N 1605013001WL071551 MINI N 00657 KLGB0040216 1555 1555 Processed 15/12/2022 7205104233 MINI N ()
32 Thirurangadi KL-05-013-001-022/352
(Moonniyur) 		1605013001NRG23031220220918123 03/12/2022 THANKA M 1605013001WL071524 THANKA M 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104242 THANKA M ()
33 Thirurangadi KL-05-013-001-023/168
(Moonniyur) 		1605013001NRG23031220220918133 03/12/2022 INDIRA K 1605013001WL071524 INDIRA K 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104227 INDIRA K ()
34 Thirurangadi KL-05-013-001-023/356
(Moonniyur) 		1605013001NRG23031220220918140 03/12/2022 MINI K 1605013001WL071524 MINI K 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104239 MINI K ()
35 Thirurangadi KL-05-013-001-023/357
(Moonniyur) 		1605013001NRG23031220220918141 03/12/2022 LATHA M 1605013001WL071524 LATHA M 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104240 LATHA M ()
36 Thirurangadi KL-05-013-001-023/365
(Moonniyur) 		1605013001NRG23031220220918142 03/12/2022 JAYABHARATHI T 1605013001WL071524 JAYABHARATHI T 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7205104236 JAYABHARATHI T ()
SubTotal 27928 27928
37 Thirurangadi KL-05-013-001-019/158
(Moonniyur) 		1605013001NRG23031220220918950 03/12/2022 FAISAL 1605013001WL071581 FAISAL 00657 KLGB0040275 1866 1866 Processed 15/12/2022 7205104244 FAISAL ()
38 Thirurangadi KL-05-013-001-019/158
(Moonniyur) 		1605013001NRG23031220220918949 03/12/2022 UMMUSALMA C P 1605013001WL071581 UMMUSALMA C P 00657 KLGB0040275 1866 1866 Processed 15/12/2022 7205104245 UMMUSALMA C P ()
39 Thirurangadi KL-05-013-001-022/257
(Moonniyur) 		1605013001NRG23031220220918122 03/12/2022 SHYJA 1605013001WL071524 SHYJA 00657 KLGB0040275 1866 1866 Processed 15/12/2022 7205104243 SHYJA ()
SubTotal 5598 5598
Total 64626 64626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_031222FTO_777925 Canara Bank CNRB0000825 TIRURANGADI 8086
2 Thirurangadi KL1605013001_031222FTO_777925 Federal Bank FDRL0001647 THENHIPPALAM 3732
3 Thirurangadi KL1605013001_031222FTO_777925 Indian Overseas Bank IOBA0002180 CHEMMAD 1866
4 Thirurangadi KL1605013001_031222FTO_777925 Punjab National Bank PUNB0452900 CHELARI 311
5 Thirurangadi KL1605013001_031222FTO_777925 South Indian Bank SIBL0000478 CHELARI 3732
6 Thirurangadi KL1605013001_031222FTO_777925 State Bank Of India SBIN0015782 CHEMMAD 933
7 Thirurangadi KL1605013001_031222FTO_777925 State Bank Of India SBIN0070344 THIRURANGADI 8397
8 Thirurangadi KL1605013001_031222FTO_777925 State Bank Of India SBIN0071099 CHELARI 2177
9 Thirurangadi KL1605013001_031222FTO_777925 Kerala Gramin Bank KLGB0040154 AZHINHILAM 1866
10 Thirurangadi KL1605013001_031222FTO_777925 Kerala Gramin Bank KLGB0040216 CHELARI 27928
11 Thirurangadi KL1605013001_031222FTO_777925 Kerala Gramin Bank KLGB0040275 CHEMMAD 5598

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