Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:21 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_191222FTO_837873
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-05-013-005-015/133
(Thenhipalam) 		1605013005NRG23191220220987894 19/12/2022 SARITHA 1605013005WL076419 SARITHA 00127 FDRL0001647 1866 1866 Processed 01/02/2023 8302217379 SARITHA ()
2 Thirurangadi KL-05-013-005-017/338
(Thenhipalam) 		1605013005NRG23191220220988639 19/12/2022 SHANMUGAN 1605013005WL076448 SHANMUGAN 00127 FDRL0001647 933 933 Processed 01/02/2023 8302217380 SHANMUGAN ()
3 Thirurangadi KL-05-013-005-017/354
(Thenhipalam) 		1605013005NRG23191220220988640 19/12/2022 JAMEELA P A 1605013005WL076448 JAMEELA P A 00127 FDRL0001647 933 933 Processed 01/02/2023 8302217381 JAMEELA P A ()
SubTotal 3732 3732
4 Thirurangadi KL-05-013-005-009/192
(Thenhipalam) 		1605013005NRG23191220220988258 19/12/2022 SINDHU.P 1605013005WL076434 SINDHU.P 00409 SIBL0000478 622 622 Processed 01/02/2023 8302217391 SINDHU.P ()
SubTotal 622 622
5 Thirurangadi KL-05-013-005-005/25
(Thenhipalam) 		1605013005NRG23191220220985339 19/12/2022 ANISHA P 1605013005WL076244 ANISHA P 00415 SBIN0070200 311 311 Processed 01/02/2023 8302217384 MRS ANISHA P ()
6 Thirurangadi KL-05-013-005-009/359
(Thenhipalam) 		1605013005NRG23191220220988280 19/12/2022 VALSALA M 1605013005WL076434 VALSALA M 00415 SBIN0070200 622 622 Processed 01/02/2023 8302217387 MS VALSALA M ()
7 Thirurangadi KL-05-013-005-009/85
(Thenhipalam) 		1605013005NRG23191220220988289 19/12/2022 KARTHYAYANI 1605013005WL076434 KARTHYAYANI 00415 SBIN0070200 311 311 Processed 01/02/2023 8302217383 MRS KARTHYAYANI ()
8 Thirurangadi KL-05-013-005-016/66
(Thenhipalam) 		1605013005NRG23191220220988980 19/12/2022 RUBEENA A T 1605013005WL076483 RUBEENA A T 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8302217386 MR RUBEENA A T ()
9 Thirurangadi KL-05-013-005-017/2
(Thenhipalam) 		1605013005NRG23191220220988626 19/12/2022 BABY CHAROTTIL 1605013005WL076448 BABY CHAROTTIL 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8302217382 MRS BABY ()
10 Thirurangadi KL-05-013-005-017/276
(Thenhipalam) 		1605013005NRG23191220220988635 19/12/2022 VASANTHA 1605013005WL076448 VASANTHA 00415 SBIN0070200 933 933 Processed 01/02/2023 8302217385 MRS VASANTHA K ()
SubTotal 4976 4976
11 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23191220220988971 19/12/2022 PREMAN P 1605013005WL076483 PREMAN P 00415 SBIN0070555 1555 1555 Processed 01/02/2023 8302217388 MR PREMAN P ()
SubTotal 1555 1555
12 Thirurangadi KL-05-013-005-016/259
(Thenhipalam) 		1605013005NRG23191220220988959 19/12/2022 SUBHASHINI 1605013005WL076483 SUBHASHINI 00415 SBIN0071099 1866 1866 Processed 01/02/2023 8302217389 MRS SUBHASHINI ()
13 Thirurangadi KL-05-013-005-016/64
(Thenhipalam) 		1605013005NRG23191220220988613 19/12/2022 SAJINI 1605013005WL076448 SAJINI 00415 SBIN0071099 1555 1555 Processed 01/02/2023 8302217390 MRS SAJINI ()
SubTotal 3421 3421
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_191222FTO_837873 Federal Bank FDRL0001647 THENHIPPALAM 3732
2 Thirurangadi KL1605013005_191222FTO_837873 South Indian Bank SIBL0000478 CHELARI 622
3 Thirurangadi KL1605013005_191222FTO_837873 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 4976
4 Thirurangadi KL1605013005_191222FTO_837873 State Bank Of India SBIN0070555 CHETTIPADI 1555
5 Thirurangadi KL1605013005_191222FTO_837873 State Bank Of India SBIN0071099 CHELARI 3421

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