Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:40 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_011222FTO_768397
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-05-013-002-017/286
(Nannambra) 		1605013002NRG23281120220894898 01/12/2022 riyas 1605013002WL069728 riyas 00078 CNRB0003786 1244 1244 Processed 14/12/2022 7202758156 riyas ()
2 Thirurangadi KL-05-013-002-017/286
(Nannambra) 		1605013002NRG23281120220894899 01/12/2022 riyas 1605013002WL069728 riyas 00078 CNRB0003786 1866 1866 Processed 14/12/2022 7202758157 riyas ()
3 Thirurangadi KL-05-013-002-017/960
(Nannambra) 		1605013002NRG23281120220894914 01/12/2022 nisha 1605013002WL069728 nisha 00078 CNRB0003786 1866 1866 Processed 14/12/2022 7202758154 nisha ()
4 Thirurangadi KL-05-013-002-017/960
(Nannambra) 		1605013002NRG23281120220894915 01/12/2022 nisha 1605013002WL069728 nisha 00078 CNRB0003786 1244 1244 Processed 14/12/2022 7202758155 nisha ()
SubTotal 6220 6220
5 Thirurangadi KL-05-013-002-017/88
(Nannambra) 		1605013002NRG23281120220894910 01/12/2022 vineetha. 1605013002WL069728 vineetha. 00078 CNRB0014600 1244 1244 Processed 14/12/2022 7202758158 vineetha. ()
6 Thirurangadi KL-05-013-002-017/88
(Nannambra) 		1605013002NRG23281120220894911 01/12/2022 vineetha. 1605013002WL069728 vineetha. 00078 CNRB0014600 1244 1244 Processed 14/12/2022 7202758159 vineetha. ()
SubTotal 2488 2488
7 Thirurangadi KL-05-013-002-018/3
(Nannambra) 		1605013002NRG23281120220894916 01/12/2022 balan 1605013002WL069728 balan 00415 SBIN0071162 1244 1244 Processed 14/12/2022 7202758163 MR BALAN M M ()
8 Thirurangadi KL-05-013-002-018/3
(Nannambra) 		1605013002NRG23281120220894917 01/12/2022 balan 1605013002WL069728 balan 00415 SBIN0071162 1866 1866 Processed 14/12/2022 7202758162 MR BALAN M M ()
SubTotal 3110 3110
9 Thirurangadi KL-05-013-002-017/904
(Nannambra) 		1605013002NRG23281120220894912 01/12/2022 kamalam 1605013002WL069728 kamalam 00657 KLGB0040198 1244 1244 Processed 14/12/2022 7202758160 kamalam ()
10 Thirurangadi KL-05-013-002-017/904
(Nannambra) 		1605013002NRG23281120220894913 01/12/2022 kamalam 1605013002WL069728 kamalam 00657 KLGB0040198 1866 1866 Processed 14/12/2022 7202758161 kamalam ()
SubTotal 3110 3110
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_011222FTO_768397 Canara Bank CNRB0003786 NANNAMBRA 6220
2 Thirurangadi KL1605013002_011222FTO_768397 Canara Bank CNRB0014600 Tirur Trikandiyur 2488
3 Thirurangadi KL1605013002_011222FTO_768397 State Bank Of India SBIN0071162 KODINJI 3110
4 Thirurangadi KL1605013002_011222FTO_768397 Kerala Gramin Bank KLGB0040198 VENNIYUR 3110

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