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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:32 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_261222APB_FTO_869775
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-04-004-002-016/10
(Kadalundi) 		1604004002NRG23261220221617395 26/12/2022 PRASANNA 1604004002WL054158 PRASANNA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332942 PRASANNA E KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-002-016/11
(Kadalundi) 		1604004002NRG23261220221617396 26/12/2022 CHANDRIA. K 1604004002WL054158 CHANDRIA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332930 CHANDRIKA K CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-016/14
(Kadalundi) 		1604004002NRG23261220221617398 26/12/2022 LATHA. K 1604004002WL054158 LATHA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332935 LATHA K PUNJAB NATIONAL BANK(508568)
4 KOZHIKODE KL-04-004-002-016/19
(Kadalundi) 		1604004002NRG23261220221617399 26/12/2022 BINDU. M 1604004002WL054158 BINDU. M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304332931 BINDU M CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-016/20
(Kadalundi) 		1604004002NRG23261220221617400 26/12/2022 SATHYABHAMA 1604004002WL054158 SATHYABHAMA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332938 SATHYABHAMA P PUNJAB NATIONAL BANK(508568)
6 KOZHIKODE KL-04-004-002-016/210
(Kadalundi) 		1604004002NRG23261220221617401 26/12/2022 LATHA UTTUKALATHIL 1604004002WL054158 LATHA UTTUKALATHIL 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332945 LATHA UTTUKALATHIL CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-016/22
(Kadalundi) 		1604004002NRG23261220221617402 26/12/2022 SOUMINI. C 1604004002WL054158 SOUMINI. C 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304332933 SOUMINI C CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-016/245
(Kadalundi) 		1604004002NRG23261220221617403 26/12/2022 VIJAYAKRISHNAN A 1604004002WL054158 VIJAYAKRISHNAN A 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332946 VIJAYAKRISHNAN A KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-002-016/29
(Kadalundi) 		1604004002NRG23261220221617406 26/12/2022 PADMAVATHI 1604004002WL054158 PADMAVATHI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332926 PADMAVATHY A PUNJAB NATIONAL BANK(508568)
10 KOZHIKODE KL-04-004-002-016/34
(Kadalundi) 		1604004002NRG23261220221617409 26/12/2022 PADMAVATHI. P 1604004002WL054158 PADMAVATHI. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332939 PADMAVATHI P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-016/35
(Kadalundi) 		1604004002NRG23261220221617410 26/12/2022 SATHIA. P 1604004002WL054158 SATHIA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332940 SATHIA P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-016/36
(Kadalundi) 		1604004002NRG23261220221617411 26/12/2022 DEVAYANI. M 1604004002WL054158 DEVAYANI. M 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304332928 DEVAYANI M CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-016/37
(Kadalundi) 		1604004002NRG23261220221617412 26/12/2022 USHA. M 1604004002WL054158 USHA. M 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332927 USHA M CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-016/38
(Kadalundi) 		1604004002NRG23261220221617413 26/12/2022 VASANTHA 1604004002WL054158 VASANTHA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332929 VASANTHA CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-016/41
(Kadalundi) 		1604004002NRG23261220221617415 26/12/2022 PREMA 1604004002WL054158 PREMA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332941 PREMA CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-016/42
(Kadalundi) 		1604004002NRG23261220221617416 26/12/2022 JANAKI.C 1604004002WL054158 JANAKI.C 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332943 JANAKI C CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-016/43
(Kadalundi) 		1604004002NRG23261220221617417 26/12/2022 GIRIJA. C 1604004002WL054158 GIRIJA. C 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332937 GIRIJA C KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-002-016/47
(Kadalundi) 		1604004002NRG23261220221617419 26/12/2022 SARADA 1604004002WL054158 SARADA 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304332936 SARADA K PUNJAB NATIONAL BANK(508568)
19 KOZHIKODE KL-04-004-002-016/50
(Kadalundi) 		1604004002NRG23261220221617420 26/12/2022 SREEDEVI. KT 1604004002WL054158 SREEDEVI. KT 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304332932 SREEDEVI K T CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-016/60
(Kadalundi) 		1604004002NRG23261220221617421 26/12/2022 GEETHA. M 1604004002WL054158 GEETHA. M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304332947 GEETHA M CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-016/86
(Kadalundi) 		1604004002NRG23261220221617422 26/12/2022 RAMANI.P 1604004002WL054158 RAMANI.P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304332944 RAMANI PARAMBIL CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-016/9
(Kadalundi) 		1604004002NRG23261220221617423 26/12/2022 RADHAMANI 1604004002WL054158 RADHAMANI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304332934 RADHAMANI KERALA GRAMIN BANK(607476)
SubTotal 38253 38253
23 KOZHIKODE KL-04-004-002-016/45
(Kadalundi) 		1604004002NRG23261220221617418 26/12/2022 GEETHA K 1604004002WL054158 GEETHA K 00354 PUNB0768700 1866 1866 Processed 01/02/2023 8304332949 GEETHA K PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
24 KOZHIKODE KL-04-004-002-016/248
(Kadalundi) 		1604004002NRG23261220221617404 26/12/2022 SHOBHANA K 1604004002WL054158 SHOBHANA K 00657 KLGB0040159 1555 1555 Processed 01/02/2023 8304332948 SHOBHANA K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_261222APB_FTO_869775 Canara Bank CNRB0000732 KADALUNDI 9019
2 KOZHIKODE KL1604004002_261222APB_FTO_869775 Canara Bank CNRB0000732 Kadalundy 29234
3 KOZHIKODE KL1604004002_261222APB_FTO_869775 Punjab National Bank PUNB0768700 CHALIYAM 1866
4 KOZHIKODE KL1604004002_261222APB_FTO_869775 Kerala Gramin Bank KLGB0040159 ABDURAHIMANNAGAR 1555

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