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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:07 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013001_290323APB_FTO_1211230
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-05-013-001-003/368
(Moonniyur) 		1605013001NRG23290320231304749 29/03/2023 GANGADHARAN 1605013001WL104615 GANGADHARAN 00354 PUNB0140610 1866 1866 Processed 03/04/2023 0493409802 GANGADHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-001-003/368
(Moonniyur) 		1605013001NRG23290320231304748 29/03/2023 RAJITHA PATHOOR 1605013001WL104615 RAJITHA PATHOOR 00657 KLGB0040112 1866 1866 Processed 03/04/2023 0493409803 RAJITHA P IDBI BANK(607095)
SubTotal 1866 1866
3 Thirurangadi KL-05-013-001-001/240
(Moonniyur) 		1605013001NRG23290320231304750 29/03/2023 GIRIJA TP 1605013001WL104616 GIRIJA TP 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0493409806 GIRIJA TP KERALA GRAMIN BANK(607476)
4 Thirurangadi KL-05-013-001-003/111
(Moonniyur) 		1605013001NRG23290320231304758 29/03/2023 GOPALAN V 1605013001WL104619 GOPALAN V 00657 KLGB0040216 1244 1244 Processed 03/04/2023 0493409804 GOPALAN V KERALA GRAMIN BANK(607476)
5 Thirurangadi KL-05-013-001-017/23
(Moonniyur) 		1605013001NRG23280320231303121 29/03/2023 SUMALATHA 1605013001WL104427 SUMALATHA 00657 KLGB0040216 622 622 Processed 03/04/2023 0493409807 SUMALATHA KERALA GRAMIN BANK(607476)
6 Thirurangadi KL-05-013-001-017/45
(Moonniyur) 		1605013001NRG23280320231303122 29/03/2023 KALI 1605013001WL104427 KALI 00657 KLGB0040216 933 933 Processed 03/04/2023 0493409805 KALI K KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013001_290323APB_FTO_1211230 Punjab National Bank PUNB0140610 Malappuram 1866
2 Thirurangadi KL1605013001_290323APB_FTO_1211230 Kerala Gramin Bank KLGB0040112 MALAPPURAM 1866
3 Thirurangadi KL1605013001_290323APB_FTO_1211230 Kerala Gramin Bank KLGB0040216 CHELARI 4043

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