Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:19 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_030323APB_FTO_1076927
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 KOZHIKODE KL-04-004-002-001/12
(Kadalundi) 		1604004002NRG23030320232012805 03/03/2023 KUNJEEVI TK 1604004002WL067464 KUNJEEVI TK 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057857 KUNJEEVI FEDERAL BANK(607165)
2 KOZHIKODE KL-04-004-002-001/13
(Kadalundi) 		1604004002NRG23030320232012806 03/03/2023 BICHEEVI P 1604004002WL067464 BICHEEVI P 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057864 BICHEEVI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-001/17
(Kadalundi) 		1604004002NRG23030320232012807 03/03/2023 NAFEESA KV 1604004002WL067464 NAFEESA KV 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057865 NAFEESA K V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-001/2
(Kadalundi) 		1604004002NRG23030320232012808 03/03/2023 SUHARA K 1604004002WL067464 SUHARA K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057860 SUHARA K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-001/20
(Kadalundi) 		1604004002NRG23030320232012809 03/03/2023 AYISHA TK 1604004002WL067464 AYISHA TK 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057858 AYISHA T K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-001/21
(Kadalundi) 		1604004002NRG23030320232012810 03/03/2023 SULAIKHA A 1604004002WL067464 SULAIKHA A 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057861 SULAIKHA A CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-001/24
(Kadalundi) 		1604004002NRG23030320232012811 03/03/2023 SUHARABI M 1604004002WL067464 SUHARABI M 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057863 SUHARABI FEDERAL BANK(607165)
8 KOZHIKODE KL-04-004-002-001/26
(Kadalundi) 		1604004002NRG23030320232012812 03/03/2023 SHEREEFA PE 1604004002WL067464 SHEREEFA PE 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057854 SHAREEFA P E PUNJAB NATIONAL BANK(508568)
9 KOZHIKODE KL-04-004-002-001/30
(Kadalundi) 		1604004002NRG23030320232012813 03/03/2023 BICHHEEVI K 1604004002WL067464 BICHHEEVI K 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057862 BICHEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOZHIKODE KL-04-004-002-001/34
(Kadalundi) 		1604004002NRG23030320232012814 03/03/2023 AMINEYI KV 1604004002WL067464 AMINEYI KV 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057870 AMINEYI KV CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-001/44
(Kadalundi) 		1604004002NRG23030320232012815 03/03/2023 SULAIKHA KV 1604004002WL067464 SULAIKHA KV 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057866 SULAIKHA K V PUNJAB NATIONAL BANK(508568)
12 KOZHIKODE KL-04-004-002-001/50
(Kadalundi) 		1604004002NRG23030320232012816 03/03/2023 SUBAIDHA TK 1604004002WL067464 SUBAIDHA TK 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057869 SUBAIDHA T K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-001/7
(Kadalundi) 		1604004002NRG23030320232012817 03/03/2023 PATHEYI TK 1604004002WL067464 PATHEYI TK 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057859 PATHEY CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-004/37
(Kadalundi) 		1604004002NRG23030320232012820 03/03/2023 THANKA 1604004002WL067464 THANKA 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014057871 THANKA P PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-002-005/11
(Kadalundi) 		1604004002NRG23030320232012821 03/03/2023 THANKAMANI. P 1604004002WL067464 THANKAMANI. P 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014057853 THANKA MANI P W O CHANDRAN CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-017/94
(Kadalundi) 		1604004002NRG23030320232012825 03/03/2023 DEVAYANI V 1604004002WL067464 DEVAYANI V 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014057873 DEVAYANI V PUNJAB NATIONAL BANK(508568)
17 KOZHIKODE KL-04-004-002-021/24
(Kadalundi) 		1604004002NRG23030320232012826 03/03/2023 VALLI 1604004002WL067464 VALLI 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014057872 VALLY PUNJAB NATIONAL BANK(508568)
18 KOZHIKODE KL-04-004-002-021/3
(Kadalundi) 		1604004002NRG23030320232012827 03/03/2023 DEVU. P 1604004002WL067464 DEVU. P 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014057856 DEVU P PUNJAB NATIONAL BANK(508568)
19 KOZHIKODE KL-04-004-002-021/3
(Kadalundi) 		1604004002NRG23030320232012828 03/03/2023 NAYADICHI 1604004002WL067464 NAYADICHI 00078 CNRB0000732 622 622 Processed 22/03/2023 0014057868 NAYADICHI P PUNJAB NATIONAL BANK(508568)
20 KOZHIKODE KL-04-004-002-021/38
(Kadalundi) 		1604004002NRG23030320232012829 03/03/2023 BABY KV 1604004002WL067464 BABY KV 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014057867 BABY K V PUNJAB NATIONAL BANK(508568)
21 KOZHIKODE KL-04-004-002-021/8
(Kadalundi) 		1604004002NRG23030320232012830 03/03/2023 VASANTHA KUMARI. KC 1604004002WL067464 VASANTHA KUMARI. KC 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014057855 VASANTHAKUMARI K C PUNJAB NATIONAL BANK(508568)
SubTotal 32655 32655
22 KOZHIKODE KL-04-004-002-003/78
(Kadalundi) 		1604004002NRG23030320232012818 03/03/2023 MEENA KUMARI K K 1604004002WL067464 MEENA KUMARI K K 00127 FDRL0001119 1866 1866 Rejected 22/03/2023 0014057874 Aadhaar Number not Mapped to Account Number
SubTotal 1866 1866
23 KOZHIKODE KL-04-004-002-003/94
(Kadalundi) 		1604004002NRG23030320232012819 03/03/2023 JOSHNA K T 1604004002WL067464 JOSHNA K T 00354 PUNB0768700 1866 1866 Processed 22/03/2023 0014057876 JOSHNA K T PUNJAB NATIONAL BANK(508568)
24 KOZHIKODE KL-04-004-002-017/109
(Kadalundi) 		1604004002NRG23030320232012822 03/03/2023 KARTHYAYANI 1604004002WL067464 KARTHYAYANI 00354 PUNB0768700 933 933 Processed 22/03/2023 0014057878 KARTHIAYANI V CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-017/174
(Kadalundi) 		1604004002NRG23030320232012823 03/03/2023 LEELA A 1604004002WL067464 LEELA A 00354 PUNB0768700 1244 1244 Processed 22/03/2023 0014057877 LEELA A PUNJAB NATIONAL BANK(508568)
SubTotal 4043 4043
26 KOZHIKODE KL-04-004-002-017/181
(Kadalundi) 		1604004002NRG23030320232012824 03/03/2023 ANITHA 1604004002WL067464 ANITHA 00657 KLGB0040195 933 933 Processed 22/03/2023 0014057875 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_030323APB_FTO_1076927 Canara Bank CNRB0000732 KADALUNDI 25502
2 KOZHIKODE KL1604004002_030323APB_FTO_1076927 Canara Bank CNRB0000732 Kadalundy 7153
3 KOZHIKODE KL1604004002_030323APB_FTO_1076927 Federal Bank FDRL0001119 CHALIYAM 1866
4 KOZHIKODE KL1604004002_030323APB_FTO_1076927 Punjab National Bank PUNB0768700 CHALIYAM 4043
5 KOZHIKODE KL1604004002_030323APB_FTO_1076927 Kerala Gramin Bank KLGB0040195 MANNUR 933

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