Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:05 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_261022FTO_622301
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-05-013-007-001/392
(Vallikkunnu) 		1605013007NRG23261020220736212 26/10/2022 RASIYABI 1605013007WL058305 RASIYABI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7192990743 RASIYABI ()
2 Thirurangadi KL-05-013-007-020/419
(Vallikkunnu) 		1605013007NRG23261020220736223 26/10/2022 RAJI C K 1605013007WL058305 RAJI C K 00078 CNRB0000134 1555 1555 Processed 14/12/2022 7192990742 RAJI C K ()
3 Thirurangadi KL-05-013-007-020/420
(Vallikkunnu) 		1605013007NRG23261020220736225 26/10/2022 MINI 1605013007WL058305 MINI 00078 CNRB0000134 1866 1866 Processed 14/12/2022 7192990741 MINI ()
SubTotal 5287 5287
4 Thirurangadi KL-05-013-007-001/392
(Vallikkunnu) 		1605013007NRG23261020220736213 26/10/2022 abdulla kutty 1605013007WL058305 abdulla kutty 00127 FDRL0001119 1866 1866 Processed 14/12/2022 7192990744 abdulla kutty ()
SubTotal 1866 1866
5 Thirurangadi KL-05-013-007-020/486
(Vallikkunnu) 		1605013007NRG23261020220736227 26/10/2022 SALINI V C 1605013007WL058305 SALINI V C 00415 SBIN0070555 1866 1866 Processed 14/12/2022 7192990745 MRS SALINI V C ()
SubTotal 1866 1866
6 Thirurangadi KL-05-013-007-020/423
(Vallikkunnu) 		1605013007NRG23261020220736226 26/10/2022 vasantha 1605013007WL058305 vasantha 00468 UBIN0915041 1866 1866 Processed 14/12/2022 7192990746 vasantha ()
7 Thirurangadi KL-05-013-007-020/63
(Vallikkunnu) 		1605013007NRG23261020220736228 26/10/2022 SINDU C 1605013007WL058305 SINDU C 00468 UBIN0915041 1866 1866 Processed 14/12/2022 7192990747 SINDU C ()
SubTotal 3732 3732
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 KL1605013007_261022FTO_622301 Canara Bank CNRB0000134 ANANGADI 5287
2 Thirurangadi KL1605013007_261022FTO_622301 Federal Bank FDRL0001119 CHALIYAM 1866
3 Thirurangadi KL1605013007_261022FTO_622301 State Bank Of India SBIN0070555 CHETTIPADI 1866
4 Thirurangadi KL1605013007_261022FTO_622301 Union Bank of India UBIN0915041 Ariyallur 3732

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