Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:15 PM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013002_091122FTO_676628
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-05-013-002-018/967
(Nannambra) 		1605013002NRG23031120220775416 09/11/2022 THANKKA 1605013002WL061024 THANKKA 00078 CNRB0000825 1866 1866 Processed 14/12/2022 7194529967 THANKKA ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-002-016/35
(Nannambra) 		1605013002NRG23031120220775408 09/11/2022 RAJASULOJANA 1605013002WL061024 RAJASULOJANA 00078 CNRB0003786 1866 1866 Processed 14/12/2022 7194529970 RAJASULOJANA ()
3 Thirurangadi KL-05-013-002-016/501
(Nannambra) 		1605013002NRG23031120220775409 09/11/2022 SAWMINI 1605013002WL061024 SAWMINI 00078 CNRB0003786 1866 1866 Processed 14/12/2022 7194529971 SAWMINI ()
4 Thirurangadi KL-05-013-002-018/328
(Nannambra) 		1605013002NRG23031120220775412 09/11/2022 sheeja 1605013002WL061024 sheeja 00078 CNRB0003786 1866 1866 Processed 14/12/2022 7194529969 sheeja ()
5 Thirurangadi KL-05-013-002-018/605
(Nannambra) 		1605013002NRG23031120220775414 09/11/2022 subaida 1605013002WL061024 subaida 00078 CNRB0003786 1866 1866 Processed 14/12/2022 7194529968 subaida ()
SubTotal 7464 7464
6 Thirurangadi KL-05-013-002-018/838
(Nannambra) 		1605013002NRG23031120220775415 09/11/2022 binu 1605013002WL061024 binu 00415 SBIN0070344 1866 1866 Processed 14/12/2022 7194529972 MRS BINDU PAZHAMADATHIL ()
SubTotal 1866 1866
Total 11196 11196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013002_091122FTO_676628 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013002_091122FTO_676628 Canara Bank CNRB0003786 NANNAMBRA 7464
3 Thirurangadi KL1605013002_091122FTO_676628 State Bank Of India SBIN0070344 THIRURANGADI 1866

Download In Excel