Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:50 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_301122FTO_760663
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-05-013-007-002/123
(Vallikkunnu) 		1605013007NRG23301120220903061 30/11/2022 sheela 1605013007WL070197 sheela 00078 CNRB0000134 622 622 Processed 14/12/2022 7202750570 sheela ()
2 Thirurangadi KL-05-013-007-002/93
(Vallikkunnu) 		1605013007NRG23301120220903069 30/11/2022 GEETHA M 1605013007WL070197 GEETHA M 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750567 GEETHA M ()
3 Thirurangadi KL-05-013-007-004/180
(Vallikkunnu) 		1605013007NRG23301120220903595 30/11/2022 SAVITHRI K 1605013007WL070236 SAVITHRI K 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750579 SAVITHRI K ()
4 Thirurangadi KL-05-013-007-004/350
(Vallikkunnu) 		1605013007NRG23301120220903603 30/11/2022 SUNITHA 1605013007WL070236 SUNITHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750591 SUNITHA ()
5 Thirurangadi KL-05-013-007-004/351
(Vallikkunnu) 		1605013007NRG23301120220903604 30/11/2022 RANI 1605013007WL070236 RANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750584 RANI ()
6 Thirurangadi KL-05-013-007-004/355
(Vallikkunnu) 		1605013007NRG23301120220903606 30/11/2022 SUMA T 1605013007WL070236 SUMA T 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750585 SUMA T ()
7 Thirurangadi KL-05-013-007-004/367
(Vallikkunnu) 		1605013007NRG23301120220903609 30/11/2022 SAROJINI 1605013007WL070236 SAROJINI 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7202750592 SAROJINI ()
8 Thirurangadi KL-05-013-007-005/383
(Vallikkunnu) 		1605013007NRG23301120220903081 30/11/2022 vimala 1605013007WL070199 vimala 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750586 vimala ()
9 Thirurangadi KL-05-013-007-005/396
(Vallikkunnu) 		1605013007NRG23301120220903082 30/11/2022 shylaja 1605013007WL070199 shylaja 00078 CNRB0000134 933 933 Processed 14/12/2022 7202750590 shylaja ()
10 Thirurangadi KL-05-013-007-005/404
(Vallikkunnu) 		1605013007NRG23301120220903086 30/11/2022 pushpalatha 1605013007WL070199 pushpalatha 00078 CNRB0000134 933 933 Processed 14/12/2022 7202750574 pushpalatha ()
11 Thirurangadi KL-05-013-007-005/407
(Vallikkunnu) 		1605013007NRG23301120220903087 30/11/2022 reshma 1605013007WL070199 reshma 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750569 reshma ()
12 Thirurangadi KL-05-013-007-005/417
(Vallikkunnu) 		1605013007NRG23301120220903088 30/11/2022 ranjitha 1605013007WL070199 ranjitha 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7202750594 ranjitha ()
13 Thirurangadi KL-05-013-007-005/653
(Vallikkunnu) 		1605013007NRG23301120220903090 30/11/2022 REMANI 1605013007WL070199 REMANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750572 REMANI ()
14 Thirurangadi KL-05-013-007-005/654
(Vallikkunnu) 		1605013007NRG23301120220903091 30/11/2022 RAJANI 1605013007WL070199 RAJANI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750593 RAJANI ()
15 Thirurangadi KL-05-013-007-006/32
(Vallikkunnu) 		1605013007NRG23301120220903103 30/11/2022 mini 1605013007WL070200 mini 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750580 mini ()
16 Thirurangadi KL-05-013-007-008/111
(Vallikkunnu) 		1605013007NRG23301120220903578 30/11/2022 sheena p c 1605013007WL070235 sheena p c 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750575 sheena p c ()
17 Thirurangadi KL-05-013-007-010/157
(Vallikkunnu) 		1605013007NRG23301120220903072 30/11/2022 KALI 1605013007WL070198 KALI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750566 KALI ()
18 Thirurangadi KL-05-013-007-010/222
(Vallikkunnu) 		1605013007NRG23301120220903173 30/11/2022 rajalakshmi 1605013007WL070204 rajalakshmi 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750568 rajalakshmi ()
19 Thirurangadi KL-05-013-007-010/233
(Vallikkunnu) 		1605013007NRG23301120220903074 30/11/2022 kanchana 1605013007WL070198 kanchana 00078 CNRB0000134 1244 1244 Processed 14/12/2022 7202750577 kanchana ()
20 Thirurangadi KL-05-013-007-010/236
(Vallikkunnu) 		1605013007NRG23301120220903278 30/11/2022 shyni 1605013007WL070213 shyni 00078 CNRB0000134 933 933 Processed 14/12/2022 7202750576 shyni ()
21 Thirurangadi KL-05-013-007-010/43
(Vallikkunnu) 		1605013007NRG23301120220903175 30/11/2022 sunila 1605013007WL070204 sunila 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7202750583 sunila ()
22 Thirurangadi KL-05-013-007-012/322
(Vallikkunnu) 		1605013007NRG23301120220902980 30/11/2022 VILASINI 1605013007WL070192 VILASINI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750595 VILASINI ()
23 Thirurangadi KL-05-013-007-013/137
(Vallikkunnu) 		1605013007NRG23301120220903028 30/11/2022 RAJI A 1605013007WL070194 RAJI A 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750571 RAJI A ()
24 Thirurangadi KL-05-013-007-015/10
(Vallikkunnu) 		1605013007NRG23301120220903294 30/11/2022 BALAKRISHNAN K 1605013007WL070215 BALAKRISHNAN K 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7202750589 BALAKRISHNAN K ()
25 Thirurangadi KL-05-013-007-016/217
(Vallikkunnu) 		1605013007NRG23301120220903125 30/11/2022 LAKSHMI 1605013007WL070202 LAKSHMI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750573 LAKSHMI ()
26 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23301120220903006 30/11/2022 PRASEETHA 1605013007WL070193 PRASEETHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7202750588 PRASEETHA ()
27 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23301120220903007 30/11/2022 PRASEETHA 1605013007WL070193 PRASEETHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750587 PRASEETHA ()
28 Thirurangadi KL-05-013-007-022/148
(Vallikkunnu) 		1605013007NRG23301120220903008 30/11/2022 Sujisha K 1605013007WL070193 Sujisha K 00078 CNRB0000134 933 933 Processed 14/12/2022 7202750578 Sujisha K ()
29 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23301120220903012 30/11/2022 SAR ITHA 1605013007WL070193 SAR ITHA 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7202750582 SAR ITHA ()
30 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23301120220903013 30/11/2022 SAR ITHA 1605013007WL070193 SAR ITHA 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7202750581 SAR ITHA ()
SubTotal 48516 48516
31 Thirurangadi KL-05-013-007-004/349
(Vallikkunnu) 		1605013007NRG23301120220903602 30/11/2022 SOUMYA A P 1605013007WL070236 SOUMYA A P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7202750598 SOUMYA A P ()
32 Thirurangadi KL-05-013-007-022/151
(Vallikkunnu) 		1605013007NRG23301120220903009 30/11/2022 reena 1605013007WL070193 reena 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7202750597 reena ()
33 Thirurangadi KL-05-013-007-022/151
(Vallikkunnu) 		1605013007NRG23301120220903010 30/11/2022 reena 1605013007WL070193 reena 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7202750596 reena ()
SubTotal 5287 5287
34 Thirurangadi KL-05-013-007-019/301
(Vallikkunnu) 		1605013007NRG23301120220903191 30/11/2022 GEETHA T 1605013007WL070205 GEETHA T 00078 CNRB0000752 1866 1866 Processed 14/12/2022 7202750599 GEETHA T ()
SubTotal 1866 1866
35 Thirurangadi KL-05-013-007-005/379
(Vallikkunnu) 		1605013007NRG23301120220903573 30/11/2022 SHINU U 1605013007WL070235 SHINU U 00127 FDRL0001110 1244 1244 Processed 14/12/2022 7202750600 SHINU U ()
SubTotal 1244 1244
36 Thirurangadi KL-05-013-007-005/401
(Vallikkunnu) 		1605013007NRG23301120220903085 30/11/2022 sarasu 1605013007WL070199 sarasu 00409 SIBL0000269 622 622 Processed 14/12/2022 7202750620 sarasu ()
SubTotal 622 622
37 Thirurangadi KL-05-013-007-004/353
(Vallikkunnu) 		1605013007NRG23301120220903605 30/11/2022 NISHA KONNAMKUZHI 1605013007WL070236 NISHA KONNAMKUZHI 00415 SBIN0001153 1244 1244 Processed 14/12/2022 7202750610 MRS NISHA KONNAMKUZHI ()
38 Thirurangadi KL-05-013-007-004/362
(Vallikkunnu) 		1605013007NRG23301120220903608 30/11/2022 PUSHPA 1605013007WL070236 PUSHPA 00415 SBIN0001153 1866 1866 Processed 14/12/2022 7202750611 MRS PUSHPA K ()
39 Thirurangadi KL-05-013-007-008/17
(Vallikkunnu) 		1605013007NRG23301120220903581 30/11/2022 Vanaja 1605013007WL070235 Vanaja 00415 SBIN0001153 622 622 Processed 14/12/2022 7202750612 MRS VANAJA K ()
SubTotal 3732 3732
40 Thirurangadi KL-05-013-007-004/355
(Vallikkunnu) 		1605013007NRG23301120220903607 30/11/2022 THANKAM T 1605013007WL070236 THANKAM T 00415 SBIN0070357 1866 1866 Processed 14/12/2022 7202750613 THANKAM T ()
41 Thirurangadi KL-05-013-007-005/377
(Vallikkunnu) 		1605013007NRG23301120220903571 30/11/2022 jyothi 1605013007WL070235 jyothi 00415 SBIN0070357 1244 1244 Processed 14/12/2022 7202750615 MRS BABY JYOTHI K ()
42 Thirurangadi KL-05-013-007-005/380
(Vallikkunnu) 		1605013007NRG23301120220903080 30/11/2022 KAMALAKSHI 1605013007WL070199 KAMALAKSHI 00415 SBIN0070357 1866 1866 Processed 14/12/2022 7202750614 MRS KAMALAKSHY O ()
SubTotal 4976 4976
43 Thirurangadi KL-05-013-007-001/379
(Vallikkunnu) 		1605013007NRG23301120220902994 30/11/2022 SHEEBA K P 1605013007WL070193 SHEEBA K P 00415 SBIN0070555 1555 1555 Processed 14/12/2022 7202750619 MRS SHEEBA K P ()
44 Thirurangadi KL-05-013-007-001/379
(Vallikkunnu) 		1605013007NRG23301120220902995 30/11/2022 SHEEBA K P 1605013007WL070193 SHEEBA K P 00415 SBIN0070555 1866 1866 Processed 14/12/2022 7202750618 MRS SHEEBA K P ()
45 Thirurangadi KL-05-013-007-005/378
(Vallikkunnu) 		1605013007NRG23301120220903572 30/11/2022 PRABHAVATHI 1605013007WL070235 PRABHAVATHI 00415 SBIN0070555 1244 1244 Processed 14/12/2022 7202750616 MRS PRABHAVATHI T ()
46 Thirurangadi KL-05-013-007-014/411
(Vallikkunnu) 		1605013007NRG23301120220903113 30/11/2022 SAROJINI 1605013007WL070201 SAROJINI 00415 SBIN0070555 1555 1555 Processed 14/12/2022 7202750617 MRS SAROJINI C T ()
SubTotal 6220 6220
47 Thirurangadi KL-05-013-007-019/26
(Vallikkunnu) 		1605013007NRG23301120220903305 30/11/2022 VASANTHA 1605013007WL070215 VASANTHA 00468 UBIN0915041 622 622 Processed 14/12/2022 7202750621 VASANTHA ()
48 Thirurangadi KL-05-013-007-019/404
(Vallikkunnu) 		1605013007NRG23301120220903196 30/11/2022 SAFIYA 1605013007WL070205 SAFIYA 00468 UBIN0915041 1244 1244 Processed 14/12/2022 7202750622 SAFIYA ()
49 Thirurangadi KL-05-013-007-019/435
(Vallikkunnu) 		1605013007NRG23301120220903197 30/11/2022 ROOPNA K C 1605013007WL070205 ROOPNA K C 00468 UBIN0915041 1555 1555 Processed 14/12/2022 7202750623 ROOPNA K C ()
SubTotal 3421 3421
50 Thirurangadi KL-05-013-007-005/397
(Vallikkunnu) 		1605013007NRG23301120220903083 30/11/2022 VIJAYALAKSHMIY M 1605013007WL070199 VIJAYALAKSHMIY M 00657 KLGB0040119 933 933 Processed 14/12/2022 7202750609 VIJAYALAKSHMIY M ()
51 Thirurangadi KL-05-013-007-012/407
(Vallikkunnu) 		1605013007NRG23301120220902986 30/11/2022 SANTHA 1605013007WL070192 SANTHA 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7202750607 SANTHA ()
52 Thirurangadi KL-05-013-007-014/567
(Vallikkunnu) 		1605013007NRG23261120220885433 30/11/2022 HEMA 1605013007WL068989 HEMA 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7202750608 HEMA ()
53 Thirurangadi KL-05-013-007-015/178
(Vallikkunnu) 		1605013007NRG23301120220903296 30/11/2022 ANITHA 1605013007WL070215 ANITHA 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7202750605 ANITHA ()
54 Thirurangadi KL-05-013-007-015/222
(Vallikkunnu) 		1605013007NRG23301120220903122 30/11/2022 Kausalya T 1605013007WL070202 Kausalya T 00657 KLGB0040119 1555 1555 Processed 14/12/2022 7202750602 Kausalya T ()
55 Thirurangadi KL-05-013-007-016/240
(Vallikkunnu) 		1605013007NRG23301120220903127 30/11/2022 PRABHAVATHI V 1605013007WL070202 PRABHAVATHI V 00657 KLGB0040119 1555 1555 Processed 14/12/2022 7202750603 PRABHAVATHI V ()
56 Thirurangadi KL-05-013-007-017/405
(Vallikkunnu) 		1605013007NRG23301120220903288 30/11/2022 SATHEESAN 1605013007WL070214 SATHEESAN 00657 KLGB0040119 933 933 Processed 14/12/2022 7202750604 SATHEESAN ()
57 Thirurangadi KL-05-013-007-021/302
(Vallikkunnu) 		1605013007NRG23261120220885439 30/11/2022 DEVAKI 1605013007WL068989 DEVAKI 00657 KLGB0040119 1866 1866 Processed 14/12/2022 7202750601 DEVAKI ()
58 Thirurangadi KL-05-013-007-022/152
(Vallikkunnu) 		1605013007NRG23301120220903011 30/11/2022 SUMISHINI C P 1605013007WL070193 SUMISHINI C P 00657 KLGB0040119 622 622 Processed 14/12/2022 7202750606 SUMISHINI C P ()
SubTotal 13062 13062
Total 88946 88946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_301122FTO_760663 Canara Bank CNRB0000134 ANANGADI 48516
2 Thirurangadi KL1605013007_301122FTO_760663 Canara Bank CNRB0000732 KADALUNDI 5287
3 Thirurangadi KL1605013007_301122FTO_760663 Canara Bank CNRB0000752 FEROKE 1866
4 Thirurangadi KL1605013007_301122FTO_760663 Federal Bank FDRL0001110 CHERUVANNOOR 1244
5 Thirurangadi KL1605013007_301122FTO_760663 South Indian Bank SIBL0000269 KOZHIKODE WEST HILL 622
6 Thirurangadi KL1605013007_301122FTO_760663 State Bank Of India SBIN0001153 PARAPPANANGADI 3732
7 Thirurangadi KL1605013007_301122FTO_760663 State Bank Of India SBIN0070357 PARAPPANANGADI 4976
8 Thirurangadi KL1605013007_301122FTO_760663 State Bank Of India SBIN0070555 CHETTIPADI 6220
9 Thirurangadi KL1605013007_301122FTO_760663 Union Bank of India UBIN0915041 Ariyallur 3421
10 Thirurangadi KL1605013007_301122FTO_760663 Kerala Gramin Bank KLGB0040119 ARIYALLUR 13062

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