Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:02 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_301222APB_FTO_891294
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-05-013-004-005/13
(Peruvalloor) 		1605013004NRG23281220221032397 30/12/2022 BINDU 1605013004WL079592 BINDU 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317813005 BINDU CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-005/18
(Peruvalloor) 		1605013004NRG23281220221032398 30/12/2022 KARTIYAYANI 1605013004WL079592 KARTIYAYANI 00078 CNRB0001697 933 933 Processed 01/02/2023 8317813006 KARTHYAYANI CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-005/195
(Peruvalloor) 		1605013004NRG23281220221032399 30/12/2022 NUSRATH K 1605013004WL079592 NUSRATH K 00078 CNRB0001697 933 933 Processed 02/02/2023 8317813009 NUSRATH K KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-004-005/20
(Peruvalloor) 		1605013004NRG23281220221032400 30/12/2022 SUBAIDA 1605013004WL079592 SUBAIDA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813002 SUBAIDA CANARA BANK(508532)
5 Thirurangadi KL-05-013-004-005/27
(Peruvalloor) 		1605013004NRG23281220221032401 30/12/2022 JEEJABAI 1605013004WL079592 JEEJABAI 00078 CNRB0001697 622 622 Processed 01/02/2023 8317813012 JEEJABAI CANARA BANK(508532)
6 Thirurangadi KL-05-013-004-005/29
(Peruvalloor) 		1605013004NRG23281220221032402 30/12/2022 SIDEEQUE 1605013004WL079592 SIDEEQUE 00078 CNRB0001697 622 622 Processed 01/02/2023 8317813021 SIDEEQUE CANARA BANK(508532)
7 Thirurangadi KL-05-013-004-005/45
(Peruvalloor) 		1605013004NRG23281220221032403 30/12/2022 SALINEEDEVI 1605013004WL079592 SALINEEDEVI 00078 CNRB0001697 1866 1866 Processed 02/02/2023 8317813011 SALINIDEVI K KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-004-005/47
(Peruvalloor) 		1605013004NRG23281220221032404 30/12/2022 BINDU 1605013004WL079592 BINDU 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317813010 BINDU CANARA BANK(508532)
9 Thirurangadi KL-05-013-004-005/51
(Peruvalloor) 		1605013004NRG23281220221032405 30/12/2022 AYSHA 1605013004WL079592 AYSHA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813023 AYSHA CANARA BANK(508532)
10 Thirurangadi KL-05-013-004-005/74
(Peruvalloor) 		1605013004NRG23281220221032406 30/12/2022 SANTHA P K 1605013004WL079592 SANTHA P K 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813024 SANTHA P K CANARA BANK(508532)
11 Thirurangadi KL-05-013-004-011/12
(Peruvalloor) 		1605013004NRG23291220221036732 30/12/2022 VASANTHA 1605013004WL079980 VASANTHA 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813013 VASANTHA CANARA BANK(508532)
12 Thirurangadi KL-05-013-004-011/15
(Peruvalloor) 		1605013004NRG23291220221036733 30/12/2022 AYYAPPAN 1605013004WL079980 AYYAPPAN 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812995 AYYAPPAN UNION BANK OF INDIA(508500)
13 Thirurangadi KL-05-013-004-011/18
(Peruvalloor) 		1605013004NRG23291220221036734 30/12/2022 SHAILAJA V 1605013004WL079980 SHAILAJA V 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813003 SHAILAJA V CANARA BANK(508532)
14 Thirurangadi KL-05-013-004-011/24
(Peruvalloor) 		1605013004NRG23291220221036735 30/12/2022 GEETHA C 1605013004WL079980 GEETHA C 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812991 GEETHA C CANARA BANK(508532)
15 Thirurangadi KL-05-013-004-012/203
(Peruvalloor) 		1605013004NRG23291220221036737 30/12/2022 NISHA K 1605013004WL079980 NISHA K 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317813008 NISHA K CANARA BANK(508532)
16 Thirurangadi KL-05-013-004-012/37
(Peruvalloor) 		1605013004NRG23291220221036738 30/12/2022 KOUSALYA KV 1605013004WL079980 KOUSALYA KV 00078 CNRB0001697 933 933 Processed 01/02/2023 8317812999 KOUSALYA KV CANARA BANK(508532)
17 Thirurangadi KL-05-013-004-012/46
(Peruvalloor) 		1605013004NRG23291220221036739 30/12/2022 PRAMEETHA KK 1605013004WL079980 PRAMEETHA KK 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812992 PRAMEETHA KK CANARA BANK(508532)
18 Thirurangadi KL-05-013-004-012/50
(Peruvalloor) 		1605013004NRG23291220221036740 30/12/2022 JANU A 1605013004WL079980 JANU A 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317812990 JANU A CANARA BANK(508532)
19 Thirurangadi KL-05-013-004-012/51
(Peruvalloor) 		1605013004NRG23291220221036741 30/12/2022 LALITHA K V 1605013004WL079980 LALITHA K V 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317813000 LALITHA K V CANARA BANK(508532)
20 Thirurangadi KL-05-013-004-012/53
(Peruvalloor) 		1605013004NRG23291220221036742 30/12/2022 ANITHA 1605013004WL079980 ANITHA 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8317813020 ANITHA K CANARA BANK(508532)
21 Thirurangadi KL-05-013-004-017/107
(Peruvalloor) 		1605013004NRG23261220221021386 30/12/2022 KARICHI P 1605013004WL078616 KARICHI P 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813022 KARICHI P CANARA BANK(508532)
22 Thirurangadi KL-05-013-004-017/112
(Peruvalloor) 		1605013004NRG23261220221021387 30/12/2022 YASODA P 1605013004WL078616 YASODA P 00078 CNRB0001697 622 622 Processed 01/02/2023 8317813004 YASODA P CANARA BANK(508532)
23 Thirurangadi KL-05-013-004-017/14
(Peruvalloor) 		1605013004NRG23261220221021388 30/12/2022 SARASWATHY 1605013004WL078616 SARASWATHY 00078 CNRB0001697 622 622 Processed 01/02/2023 8317813019 SARASWATHY CANARA BANK(508532)
24 Thirurangadi KL-05-013-004-017/141
(Peruvalloor) 		1605013004NRG23261220221021389 30/12/2022 KALI 1605013004WL078616 KALI 00078 CNRB0001697 622 622 Processed 01/02/2023 8317813001 KALI GENERAL POST OFFICE(607245)
25 Thirurangadi KL-05-013-004-017/16
(Peruvalloor) 		1605013004NRG23261220221021390 30/12/2022 CHINNAMMU 1605013004WL078616 CHINNAMMU 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813017 CHINNAMMU CANARA BANK(508532)
26 Thirurangadi KL-05-013-004-017/18
(Peruvalloor) 		1605013004NRG23261220221021391 30/12/2022 KARTHIAYANI P 1605013004WL078616 KARTHIAYANI P 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812997 KARTHYAYANI CANARA BANK(508532)
27 Thirurangadi KL-05-013-004-017/190
(Peruvalloor) 		1605013004NRG23261220221021392 30/12/2022 KARTHYANI P 1605013004WL078616 KARTHYANI P 00078 CNRB0001697 933 933 Processed 01/02/2023 8317813007 KARTHYAYANI P CANARA BANK(508532)
28 Thirurangadi KL-05-013-004-017/2
(Peruvalloor) 		1605013004NRG23261220221021393 30/12/2022 KUNHAKKA P 1605013004WL078616 KUNHAKKA P 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812993 KUNHAKKA P CANARA BANK(508532)
29 Thirurangadi KL-05-013-004-017/20
(Peruvalloor) 		1605013004NRG23261220221021394 30/12/2022 AMMU P 1605013004WL078616 AMMU P 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317812994 AMMU P CANARA BANK(508532)
30 Thirurangadi KL-05-013-004-017/22
(Peruvalloor) 		1605013004NRG23261220221021395 30/12/2022 AMMINI K 1605013004WL078616 AMMINI K 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812996 AMMINI K CANARA BANK(508532)
31 Thirurangadi KL-05-013-004-017/24
(Peruvalloor) 		1605013004NRG23261220221021396 30/12/2022 CHERUCHAKKI 1605013004WL078616 CHERUCHAKKI 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317813015 CHERUCHAKKI CANARA BANK(508532)
32 Thirurangadi KL-05-013-004-017/26
(Peruvalloor) 		1605013004NRG23261220221021397 30/12/2022 KALYANI P 1605013004WL078616 KALYANI P 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8317813014 KALYANI P CANARA BANK(508532)
33 Thirurangadi KL-05-013-004-017/29
(Peruvalloor) 		1605013004NRG23261220221021398 30/12/2022 SANTHA 1605013004WL078616 SANTHA 00078 CNRB0001697 311 311 Processed 01/02/2023 8317813018 SANTHA CANARA BANK(508532)
34 Thirurangadi KL-05-013-004-017/40
(Peruvalloor) 		1605013004NRG23261220221021399 30/12/2022 AMMUKUTTY K 1605013004WL078616 AMMUKUTTY K 00078 CNRB0001697 1866 1866 Processed 01/02/2023 8317812998 AMMUKUTTY K CANARA BANK(508532)
35 Thirurangadi KL-05-013-004-017/9
(Peruvalloor) 		1605013004NRG23261220221021400 30/12/2022 KAMALA 1605013004WL078616 KAMALA 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8317813016 KAMALA CANARA BANK(508532)
SubTotal 50382 50382
36 Thirurangadi KL-05-013-004-004/54
(Peruvalloor) 		1605013004NRG23281220221032396 30/12/2022 SANTHA KT 1605013004WL079592 SANTHA KT 00657 KLGB0040667 1555 1555 Processed 01/02/2023 8317813025 SANTHA CANARA BANK(508532)
SubTotal 1555 1555
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_301222APB_FTO_891294 Canara Bank CNRB0001697 PARAMBILPEEDIKA 50382
2 Thirurangadi KL1605013004_301222APB_FTO_891294 Kerala Gramin Bank KLGB0040667 KADAPPADY 1555

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