Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:42 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013007_010223FTO_1016464
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-05-013-007-003/195
(Vallikkunnu) 		1605013007NRG23310120231141000 01/02/2023 nisha 1605013007WL088487 nisha 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031647 nisha ()
2 Thirurangadi KL-05-013-007-004/17
(Vallikkunnu) 		1605013007NRG23310120231140763 01/02/2023 BABY GIRIJA 1605013007WL088480 BABY GIRIJA 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031631 BABY GIRIJA ()
3 Thirurangadi KL-05-013-007-004/180
(Vallikkunnu) 		1605013007NRG23310120231140765 01/02/2023 SAVITHRI K 1605013007WL088480 SAVITHRI K 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031643 SAVITHRI K ()
4 Thirurangadi KL-05-013-007-005/383
(Vallikkunnu) 		1605013007NRG23310120231140799 01/02/2023 vimala 1605013007WL088480 vimala 00078 CNRB0000134 1244 1244 Processed 08/02/2023 8589031627 vimala ()
5 Thirurangadi KL-05-013-007-005/417
(Vallikkunnu) 		1605013007NRG23310120231140804 01/02/2023 ranjitha 1605013007WL088480 ranjitha 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031640 ranjitha ()
6 Thirurangadi KL-05-013-007-005/654
(Vallikkunnu) 		1605013007NRG23310120231140806 01/02/2023 RAJANI 1605013007WL088480 RAJANI 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031641 RAJANI ()
7 Thirurangadi KL-05-013-007-007/63
(Vallikkunnu) 		1605013007NRG23310120231140832 01/02/2023 JAYASREE T C 1605013007WL088481 JAYASREE T C 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031630 JAYASREE T C ()
8 Thirurangadi KL-05-013-007-010/142
(Vallikkunnu) 		1605013007NRG23310120231140861 01/02/2023 Malukutty pk 1605013007WL088482 Malukutty pk 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031648 Malukutty pk ()
9 Thirurangadi KL-05-013-007-010/157
(Vallikkunnu) 		1605013007NRG23310120231140862 01/02/2023 KALI 1605013007WL088482 KALI 00078 CNRB0000134 1866 1866 Processed 08/02/2023 8589031625 KALI ()
10 Thirurangadi KL-05-013-007-012/47
(Vallikkunnu) 		1605013007NRG23310120231140926 01/02/2023 GOWRI AT 1605013007WL088483 GOWRI AT 00078 CNRB0000134 1866 1866 Processed 08/02/2023 8589031642 GOWRI AT ()
11 Thirurangadi KL-05-013-007-016/186
(Vallikkunnu) 		1605013007NRG23310120231140949 01/02/2023 SASIKALA 1605013007WL088485 SASIKALA 00078 CNRB0000134 1244 1244 Processed 08/02/2023 8589031645 SASIKALA ()
12 Thirurangadi KL-05-013-007-016/217
(Vallikkunnu) 		1605013007NRG23310120231140954 01/02/2023 LAKSHMI 1605013007WL088485 LAKSHMI 00078 CNRB0000134 311 311 Processed 08/02/2023 8589031646 LAKSHMI ()
13 Thirurangadi KL-05-013-007-017/9
(Vallikkunnu) 		1605013007NRG23310120231140983 01/02/2023 MAHIJA M 1605013007WL088486 MAHIJA M 00078 CNRB0000134 933 933 Processed 08/02/2023 8589031639 MAHIJA M ()
14 Thirurangadi KL-05-013-007-018/4
(Vallikkunnu) 		1605013007NRG23310120231140991 01/02/2023 BABY P 1605013007WL088486 BABY P 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031649 BABY P ()
15 Thirurangadi KL-05-013-007-018/6
(Vallikkunnu) 		1605013007NRG23310120231140993 01/02/2023 RAJANI 1605013007WL088486 RAJANI 00078 CNRB0000134 1244 1244 Processed 08/02/2023 8589031629 RAJANI ()
16 Thirurangadi KL-05-013-007-022/147
(Vallikkunnu) 		1605013007NRG23310120231141010 01/02/2023 PRASEETHA 1605013007WL088487 PRASEETHA 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031628 PRASEETHA ()
17 Thirurangadi KL-05-013-007-022/154
(Vallikkunnu) 		1605013007NRG23310120231141013 01/02/2023 SAR ITHA 1605013007WL088487 SAR ITHA 00078 CNRB0000134 1555 1555 Processed 08/02/2023 8589031626 SAR ITHA ()
18 Thirurangadi KL-05-013-007-022/22
(Vallikkunnu) 		1605013007NRG23310120231141017 01/02/2023 RADHA 1605013007WL088487 RADHA 00078 CNRB0000134 933 933 Processed 08/02/2023 8589031644 RADHA ()
SubTotal 25191 25191
19 Thirurangadi KL-05-013-007-007/378
(Vallikkunnu) 		1605013007NRG23310120231140824 01/02/2023 PRASANA M 1605013007WL088481 PRASANA M 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8589031632 PRASANA M ()
SubTotal 1244 1244
20 Thirurangadi KL-05-013-007-005/379
(Vallikkunnu) 		1605013007NRG23310120231140797 01/02/2023 SHINU U 1605013007WL088480 SHINU U 00127 FDRL0001110 311 311 Processed 08/02/2023 8589031633 SHINU U ()
SubTotal 311 311
21 Thirurangadi KL-05-013-007-005/378
(Vallikkunnu) 		1605013007NRG23310120231140796 01/02/2023 PRABHAVATHI 1605013007WL088480 PRABHAVATHI 00415 SBIN0070555 1244 1244 Processed 08/02/2023 8589031636 MRS PRABHAVATHI T ()
SubTotal 1244 1244
22 Thirurangadi KL-05-013-007-012/401
(Vallikkunnu) 		1605013007NRG23310120231140918 01/02/2023 RAMANI 1605013007WL088483 RAMANI 00468 UBIN0915041 1555 1555 Processed 08/02/2023 8589031635 RAMANI ()
SubTotal 1555 1555
23 Thirurangadi KL-05-013-007-005/397
(Vallikkunnu) 		1605013007NRG23310120231140800 01/02/2023 VIJAYALAKSHMIY M 1605013007WL088480 VIJAYALAKSHMIY M 00657 KLGB0040119 933 933 Processed 08/02/2023 8589031637 VIJAYALAKSHMIY M ()
24 Thirurangadi KL-05-013-007-016/240
(Vallikkunnu) 		1605013007NRG23310120231140957 01/02/2023 PRABHAVATHI V 1605013007WL088485 PRABHAVATHI V 00657 KLGB0040119 1555 1555 Processed 08/02/2023 8589031638 PRABHAVATHI V ()
25 Thirurangadi KL-05-013-007-022/152
(Vallikkunnu) 		1605013007NRG23310120231141012 01/02/2023 SUMISHINI C P 1605013007WL088487 SUMISHINI C P 00657 KLGB0040119 1555 1555 Processed 08/02/2023 8589031634 SUMISHINI C P ()
SubTotal 4043 4043
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013007_010223FTO_1016464 Canara Bank CNRB0000134 Aanangadi 2799
2 Thirurangadi KL1605013007_010223FTO_1016464 Canara Bank CNRB0000134 ANANGADI 22392
3 Thirurangadi KL1605013007_010223FTO_1016464 Canara Bank CNRB0000732 KADALUNDI 1244
4 Thirurangadi KL1605013007_010223FTO_1016464 Federal Bank FDRL0001110 CHERUVANNOOR 311
5 Thirurangadi KL1605013007_010223FTO_1016464 State Bank Of India SBIN0070555 CHETTIPADI 1244
6 Thirurangadi KL1605013007_010223FTO_1016464 Union Bank of India UBIN0915041 Ariyallur 1555
7 Thirurangadi KL1605013007_010223FTO_1016464 Kerala Gramin Bank KLGB0040119 ARIYALLUR 4043

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