Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:09 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_151222APB_FTO_820032
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-05-013-002-001/616
(Nannambra) 		1605013002NRG23091220220947915 15/12/2022 jameela 1605013002WL073488 jameela 00078 CNRB0000825 1244 1244 Processed 31/01/2023 8260155434 JAMEELA CANARA BANK(508532)
SubTotal 1244 1244
2 Thirurangadi KL-05-013-002-003/840
(Nannambra) 		1605013002NRG23091220220947917 15/12/2022 janu 1605013002WL073488 janu 00415 SBIN0071162 1244 1244 Processed 31/01/2023 8260155443 MRS JANU C STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Thirurangadi KL-05-013-002-001/2
(Nannambra) 		1605013002NRG23091220220947910 15/12/2022 AMINAKUTTY 1605013002WL073488 AMINAKUTTY 00657 KLGB0040275 1244 1244 Processed 31/01/2023 8260155435 AMINAKUTTY KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-002-001/23
(Nannambra) 		1605013002NRG23091220220947911 15/12/2022 SAFIYA 1605013002WL073488 SAFIYA 00657 KLGB0040275 1244 1244 Processed 31/01/2023 8260155441 SAFIYA T KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-002-001/24
(Nannambra) 		1605013002NRG23091220220947912 15/12/2022 ASYA 1605013002WL073488 ASYA 00657 KLGB0040275 933 933 Processed 31/01/2023 8260155442 ASYA T KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-002-001/5
(Nannambra) 		1605013002NRG23091220220947914 15/12/2022 NEELI 1605013002WL073488 NEELI 00657 KLGB0040275 1244 1244 Processed 31/01/2023 8260155436 NEELI C KERALA GRAMIN BANK(607476)
7 Thirurangadi KL-05-013-002-002/4
(Nannambra) 		1605013002NRG23091220220947916 15/12/2022 NARAYANI 1605013002WL073488 NARAYANI 00657 KLGB0040275 1244 1244 Processed 31/01/2023 8260155439 NARAYANI K KERALA GRAMIN BANK(607476)
8 Thirurangadi KL-05-013-002-019/26
(Nannambra) 		1605013002NRG23091220220947918 15/12/2022 SANTHA 1605013002WL073488 SANTHA 00657 KLGB0040275 1244 1244 Processed 31/01/2023 8260155440 SANTHA K P KERALA GRAMIN BANK(607476)
9 Thirurangadi KL-05-013-002-020/5
(Nannambra) 		1605013002NRG23091220220947919 15/12/2022 RADHA C P 1605013002WL073488 RADHA C P 00657 KLGB0040275 933 933 Processed 31/01/2023 8260155438 RADHA C P KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-002-020/7
(Nannambra) 		1605013002NRG23091220220947920 15/12/2022 JANAKI 1605013002WL073488 JANAKI 00657 KLGB0040275 1244 1244 Processed 31/01/2023 8260155437 JANAKI KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_151222APB_FTO_820032 Canara Bank CNRB0000825 TIRURANGADI 1244
2 Thirurangadi KL1605013002_151222APB_FTO_820032 State Bank Of India SBIN0071162 KODINJI 1244
3 Thirurangadi KL1605013002_151222APB_FTO_820032 Kerala Gramin Bank KLGB0040275 CHEMMAD 9330

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