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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_120422APB_FTO_27181
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-04-004-002-013/21
(Kadalundi) 		1604004002NRG23110420220000257 12/04/2022 THANKAM 1604004002WL000101 THANKAM 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960512 THANKAM CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/21
(Kadalundi) 		1604004002NRG23110420220000298 12/04/2022 THANKAM 1604004002WL000104 THANKAM 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960513 THANKAM CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/24
(Kadalundi) 		1604004002NRG23110420220000300 12/04/2022 SANTHA. P 1604004002WL000104 SANTHA. P 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960509 SANTHA P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/24
(Kadalundi) 		1604004002NRG23110420220000259 12/04/2022 SANTHA. P 1604004002WL000101 SANTHA. P 00078 CNRB0000732 1575 1575 Processed 14/05/2022 1220960508 SANTHA P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-013/27
(Kadalundi) 		1604004002NRG23110420220000260 12/04/2022 JANAKI 1604004002WL000101 JANAKI 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960511 JANAKI CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-013/27
(Kadalundi) 		1604004002NRG23110420220000301 12/04/2022 JANAKI 1604004002WL000104 JANAKI 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960510 JANAKI CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23110420220000302 12/04/2022 PADMINI. P 1604004002WL000104 PADMINI. P 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960506 PADMINI P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23110420220000261 12/04/2022 PADMINI. P 1604004002WL000101 PADMINI. P 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960507 PADMINI P CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-013/55
(Kadalundi) 		1604004002NRG23110420220000262 12/04/2022 LAKSHMI 1604004002WL000101 LAKSHMI 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960520 LAKSHMI CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-013/55
(Kadalundi) 		1604004002NRG23110420220000303 12/04/2022 LAKSHMI 1604004002WL000104 LAKSHMI 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960521 LAKSHMI CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23110420220000304 12/04/2022 PREMA. A 1604004002WL000104 PREMA. A 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960500 PREMA A CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23110420220000263 12/04/2022 PREMA. A 1604004002WL000101 PREMA. A 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960501 PREMA A CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-014/10
(Kadalundi) 		1604004002NRG23110420220000264 12/04/2022 SUMATHI 1604004002WL000101 SUMATHI 00078 CNRB0000732 1575 1575 Processed 14/05/2022 1220960527 SUMATHI W O UNNI CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-014/10
(Kadalundi) 		1604004002NRG23110420220000305 12/04/2022 SUMATHI 1604004002WL000104 SUMATHI 00078 CNRB0000732 315 315 Processed 14/05/2022 1220960526 SUMATHI W O UNNI CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-014/114
(Kadalundi) 		1604004002NRG23110420220000306 12/04/2022 MINI T 1604004002WL000104 MINI T 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960559 MINI T CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-014/114
(Kadalundi) 		1604004002NRG23110420220000265 12/04/2022 MINI T 1604004002WL000101 MINI T 00078 CNRB0000732 1575 1575 Processed 14/05/2022 1220960558 MINI T CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-014/15
(Kadalundi) 		1604004002NRG23110420220000266 12/04/2022 NALINI. T 1604004002WL000101 NALINI. T 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960502 NALINI T CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-014/15
(Kadalundi) 		1604004002NRG23110420220000307 12/04/2022 NALINI. T 1604004002WL000104 NALINI. T 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960503 NALINI T CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-014/17
(Kadalundi) 		1604004002NRG23110420220000308 12/04/2022 PADMINI 1604004002WL000104 PADMINI 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960553 PADMINI CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-014/17
(Kadalundi) 		1604004002NRG23110420220000267 12/04/2022 PADMINI 1604004002WL000101 PADMINI 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960552 PADMINI CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-014/23
(Kadalundi) 		1604004002NRG23110420220000273 12/04/2022 SATHYABHAMA 1604004002WL000101 SATHYABHAMA 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960536 SATHYABHAMA O CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-014/23
(Kadalundi) 		1604004002NRG23110420220000313 12/04/2022 SATHYABHAMA 1604004002WL000104 SATHYABHAMA 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960537 SATHYABHAMA O CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23110420220000314 12/04/2022 RAJANI ALAMPATT 1604004002WL000104 RAJANI ALAMPATT 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960550 RAJANI ALAMPATT CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23110420220000274 12/04/2022 RAJANI ALAMPATT 1604004002WL000101 RAJANI ALAMPATT 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960551 RAJANI ALAMPATT CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23110420220000275 12/04/2022 BHAVANI. O 1604004002WL000101 BHAVANI. O 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960539 BHAVANI O CANARA BANK(508532)
26 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23110420220000315 12/04/2022 BHAVANI. O 1604004002WL000104 BHAVANI. O 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960538 BHAVANI O CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23110420220000316 12/04/2022 SHYLAJA. MV 1604004002WL000104 SHYLAJA. MV 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960530 SHYLAJA M V CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23110420220000276 12/04/2022 SHYLAJA. MV 1604004002WL000101 SHYLAJA. MV 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960531 SHYLAJA M V CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23110420220000277 12/04/2022 KALYANI 1604004002WL000101 KALYANI 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960524 KALYANI M W O SWAMI CANARA BANK(508532)
30 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23110420220000317 12/04/2022 KALYANI 1604004002WL000104 KALYANI 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960525 KALYANI M W O SWAMI CANARA BANK(508532)
31 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23110420220000318 12/04/2022 M. P . SUSEELA 1604004002WL000104 M. P . SUSEELA 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960534 M P SUSEELA CANARA BANK(508532)
32 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23110420220000278 12/04/2022 M. P . SUSEELA 1604004002WL000101 M. P . SUSEELA 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960535 M P SUSEELA CANARA BANK(508532)
33 KOZHIKODE KL-04-004-002-014/31
(Kadalundi) 		1604004002NRG23110420220000279 12/04/2022 PREMAVATHY 1604004002WL000101 PREMAVATHY 00078 CNRB0000732 1575 1575 Processed 14/05/2022 1220960505 PREMAVATHY CANARA BANK(508532)
34 KOZHIKODE KL-04-004-002-014/31
(Kadalundi) 		1604004002NRG23110420220000319 12/04/2022 PREMAVATHY 1604004002WL000104 PREMAVATHY 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960504 PREMAVATHY CANARA BANK(508532)
35 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23110420220000320 12/04/2022 SHEEJA 1604004002WL000104 SHEEJA 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960517 SHEEJA CANARA BANK(508532)
36 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23110420220000280 12/04/2022 SHEEJA 1604004002WL000101 SHEEJA 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960516 SHEEJA CANARA BANK(508532)
37 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23110420220000281 12/04/2022 REMA. E 1604004002WL000101 REMA. E 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960523 REMA E W O SOMAN P CANARA BANK(508532)
38 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23110420220000321 12/04/2022 REMA. E 1604004002WL000104 REMA. E 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960522 REMA E W O SOMAN P CANARA BANK(508532)
39 KOZHIKODE KL-04-004-002-014/36
(Kadalundi) 		1604004002NRG23110420220000322 12/04/2022 N. SARASU 1604004002WL000104 N. SARASU 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960533 N SARASU CANARA BANK(508532)
40 KOZHIKODE KL-04-004-002-014/36
(Kadalundi) 		1604004002NRG23110420220000282 12/04/2022 N. SARASU 1604004002WL000101 N. SARASU 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960532 N SARASU CANARA BANK(508532)
41 KOZHIKODE KL-04-004-002-014/4
(Kadalundi) 		1604004002NRG23110420220000283 12/04/2022 SINDHU. T 1604004002WL000101 SINDHU. T 00078 CNRB0000732 1575 1575 Processed 14/05/2022 1220960515 SINDHU T CANARA BANK(508532)
42 KOZHIKODE KL-04-004-002-014/4
(Kadalundi) 		1604004002NRG23110420220000323 12/04/2022 SINDHU. T 1604004002WL000104 SINDHU. T 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960514 SINDHU T CANARA BANK(508532)
43 KOZHIKODE KL-04-004-002-014/5
(Kadalundi) 		1604004002NRG23110420220000324 12/04/2022 LALITHA. K K 1604004002WL000104 LALITHA. K K 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960529 LALITHA K K CANARA BANK(508532)
44 KOZHIKODE KL-04-004-002-014/5
(Kadalundi) 		1604004002NRG23110420220000284 12/04/2022 LALITHA. K K 1604004002WL000101 LALITHA. K K 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960528 LALITHA K K CANARA BANK(508532)
45 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23110420220000285 12/04/2022 BEENA. C K 1604004002WL000101 BEENA. C K 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960540 BEENA C K CANARA BANK(508532)
46 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23110420220000325 12/04/2022 BEENA. C K 1604004002WL000104 BEENA. C K 00078 CNRB0000732 315 315 Processed 14/05/2022 1220960541 BEENA C K CANARA BANK(508532)
47 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23110420220000326 12/04/2022 SAKUNTHALA 1604004002WL000104 SAKUNTHALA 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960518 SAKUNTHALA CANARA BANK(508532)
48 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23110420220000286 12/04/2022 SAKUNTHALA 1604004002WL000101 SAKUNTHALA 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960519 SAKUNTHALA CANARA BANK(508532)
49 KOZHIKODE KL-04-004-002-014/83
(Kadalundi) 		1604004002NRG23110420220000287 12/04/2022 SULOCHANA 1604004002WL000101 SULOCHANA 00078 CNRB0000732 1260 1260 Processed 14/05/2022 1220960556 SULOCHANA CANARA BANK(508532)
50 KOZHIKODE KL-04-004-002-014/83
(Kadalundi) 		1604004002NRG23110420220000327 12/04/2022 SULOCHANA 1604004002WL000104 SULOCHANA 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960557 SULOCHANA CANARA BANK(508532)
51 KOZHIKODE KL-04-004-002-014/92
(Kadalundi) 		1604004002NRG23110420220000328 12/04/2022 PEECHU P 1604004002WL000104 PEECHU P 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960545 PEECHU P CANARA BANK(508532)
52 KOZHIKODE KL-04-004-002-014/92
(Kadalundi) 		1604004002NRG23110420220000288 12/04/2022 PEECHU P 1604004002WL000101 PEECHU P 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960544 PEECHU P CANARA BANK(508532)
53 KOZHIKODE KL-04-004-002-014/93
(Kadalundi) 		1604004002NRG23110420220000289 12/04/2022 GIRIJA M 1604004002WL000101 GIRIJA M 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960543 GIRIJA M CANARA BANK(508532)
54 KOZHIKODE KL-04-004-002-014/93
(Kadalundi) 		1604004002NRG23110420220000329 12/04/2022 GIRIJA M 1604004002WL000104 GIRIJA M 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960542 GIRIJA M CANARA BANK(508532)
55 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23110420220000330 12/04/2022 RUGMINI 1604004002WL000104 RUGMINI 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960554 RUGMINI CANARA BANK(508532)
56 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23110420220000290 12/04/2022 RUGMINI 1604004002WL000101 RUGMINI 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960555 RUGMINI CANARA BANK(508532)
57 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23110420220000291 12/04/2022 LEELA C 1604004002WL000101 LEELA C 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960547 LEELA C CANARA BANK(508532)
58 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23110420220000331 12/04/2022 LEELA C 1604004002WL000104 LEELA C 00078 CNRB0000732 630 630 Processed 14/05/2022 1220960546 LEELA C CANARA BANK(508532)
59 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23110420220000332 12/04/2022 JANAKI C 1604004002WL000104 JANAKI C 00078 CNRB0000732 945 945 Processed 14/05/2022 1220960548 JANAKI C CANARA BANK(508532)
60 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23110420220000292 12/04/2022 JANAKI C 1604004002WL000101 JANAKI C 00078 CNRB0000732 1890 1890 Processed 14/05/2022 1220960549 JANAKI C CANARA BANK(508532)
SubTotal 75915 75915
Total 75915 75915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_120422APB_FTO_27181 Canara Bank CNRB0000732 KADALUNDI 20475
2 KOZHIKODE KL1604004002_120422APB_FTO_27181 Canara Bank CNRB0000732 Kadalundy 55440

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