Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:54 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_281222FTO_880410
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-05-013-005-002/283
(Thenhipalam) 		1605013005NRG23281220221031298 28/12/2022 DEEDA P 1605013005WL079511 DEEDA P 00354 PUNB0452900 1555 1555 Processed 01/02/2023 8317782018 DEEDA P ()
SubTotal 1555 1555
2 Thirurangadi KL-05-013-005-002/57
(Thenhipalam) 		1605013005NRG23281220221031309 28/12/2022 THANKA 1605013005WL079511 THANKA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8317782019 MISS THANKAM M P ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_281222FTO_880410 Punjab National Bank PUNB0452900 CHELARI 1555
2 Thirurangadi KL1605013005_281222FTO_880410 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 1555

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