Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_100123APB_FTO_928587
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-04-004-002-010/129
(Kadalundi) 		1604004002NRG23100120231746528 10/01/2023 BABY P 1604004002WL057755 BABY P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306777224 BABY P KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-002-010/129
(Kadalundi) 		1604004002NRG23100120231746529 10/01/2023 BABY P 1604004002WL057755 BABY P 00078 CNRB0000732 311 311 Processed 01/02/2023 8306777225 BABY P KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-002-010/13
(Kadalundi) 		1604004002NRG23100120231746530 10/01/2023 SAKUNTHALA. M 1604004002WL057755 SAKUNTHALA. M 00078 CNRB0000732 933 933 Processed 01/02/2023 8306777231 SAKUNTHALA P K KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-010/13
(Kadalundi) 		1604004002NRG23100120231746531 10/01/2023 SAKUNTHALA. M 1604004002WL057755 SAKUNTHALA. M 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8306777232 SAKUNTHALA P K KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-010/26
(Kadalundi) 		1604004002NRG23100120231746542 10/01/2023 SHYAMALA. P 1604004002WL057755 SHYAMALA. P 00078 CNRB0000732 933 933 Processed 01/02/2023 8306777228 SHYAMALA M KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-010/41
(Kadalundi) 		1604004002NRG23100120231746547 10/01/2023 SAROJINI. A 1604004002WL057755 SAROJINI. A 00078 CNRB0000732 311 311 Processed 01/02/2023 8306777237 SAROJINI A KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-002-010/41
(Kadalundi) 		1604004002NRG23100120231746548 10/01/2023 SAROJINI. A 1604004002WL057755 SAROJINI. A 00078 CNRB0000732 311 311 Processed 01/02/2023 8306777238 SAROJINI A KERALA GRAMIN BANK(607476)
8 KOZHIKODE KL-04-004-002-010/44
(Kadalundi) 		1604004002NRG23100120231746549 10/01/2023 VIJAYALAKSHMI 1604004002WL057755 VIJAYALAKSHMI 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8306777239 VIJAYA LAKSHMI P KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-002-010/5
(Kadalundi) 		1604004002NRG23100120231746550 10/01/2023 SHAILAJA. K 1604004002WL057755 SHAILAJA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306777229 SHYLAJA K KERALA GRAMIN BANK(607476)
10 KOZHIKODE KL-04-004-002-010/5
(Kadalundi) 		1604004002NRG23100120231746551 10/01/2023 SHAILAJA. K 1604004002WL057755 SHAILAJA. K 00078 CNRB0000732 311 311 Processed 01/02/2023 8306777230 SHYLAJA K KERALA GRAMIN BANK(607476)
11 KOZHIKODE KL-04-004-002-010/6
(Kadalundi) 		1604004002NRG23100120231746552 10/01/2023 SHEEJA. P 1604004002WL057755 SHEEJA. P 00078 CNRB0000732 933 933 Processed 01/02/2023 8306777233 MRS SHEEJA P STATE BANK OF INDIA(508548)
12 KOZHIKODE KL-04-004-002-010/6
(Kadalundi) 		1604004002NRG23100120231746553 10/01/2023 SHEEJA. P 1604004002WL057755 SHEEJA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306777234 MRS SHEEJA P STATE BANK OF INDIA(508548)
13 KOZHIKODE KL-04-004-002-010/8
(Kadalundi) 		1604004002NRG23100120231746557 10/01/2023 PRASEEDA. K 1604004002WL057755 PRASEEDA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306777235 PRASEETHA K KERALA GRAMIN BANK(607476)
14 KOZHIKODE KL-04-004-002-010/8
(Kadalundi) 		1604004002NRG23100120231746558 10/01/2023 PRASEEDA. K 1604004002WL057755 PRASEEDA. K 00078 CNRB0000732 933 933 Processed 01/02/2023 8306777236 PRASEETHA K KERALA GRAMIN BANK(607476)
15 KOZHIKODE KL-04-004-002-010/87
(Kadalundi) 		1604004002NRG23100120231746559 10/01/2023 LAKSHMI. V 1604004002WL057755 LAKSHMI. V 00078 CNRB0000732 933 933 Processed 01/02/2023 8306777240 LAKSHMI CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-010/87
(Kadalundi) 		1604004002NRG23100120231746560 10/01/2023 LAKSHMI. V 1604004002WL057755 LAKSHMI. V 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306777241 LAKSHMI CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-010/94
(Kadalundi) 		1604004002NRG23100120231746561 10/01/2023 SHOBHANA.K 1604004002WL057755 SHOBHANA.K 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8306777226 SHOBHANA K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-010/94
(Kadalundi) 		1604004002NRG23100120231746562 10/01/2023 SHOBHANA.K 1604004002WL057755 SHOBHANA.K 00078 CNRB0000732 933 933 Processed 01/02/2023 8306777227 SHOBHANA K CANARA BANK(508532)
SubTotal 19282 19282
19 KOZHIKODE KL-04-004-002-010/145
(Kadalundi) 		1604004002NRG23100120231746532 10/01/2023 LALITHA 1604004002WL057755 LALITHA 00657 KLGB0040177 1555 1555 Processed 01/02/2023 8306777242 LALITHA A K KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-002-010/145
(Kadalundi) 		1604004002NRG23100120231746533 10/01/2023 LALITHA 1604004002WL057755 LALITHA 00657 KLGB0040177 622 622 Processed 01/02/2023 8306777243 LALITHA A K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
21 KOZHIKODE KL-04-004-002-010/1
(Kadalundi) 		1604004002NRG23100120231746525 10/01/2023 SAROJINI V 1604004002WL057755 SAROJINI V 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777221 SAROJINI V PUNJAB NATIONAL BANK(508568)
22 KOZHIKODE KL-04-004-002-010/124
(Kadalundi) 		1604004002NRG23100120231746526 10/01/2023 SHYNI 1604004002WL057755 SHYNI 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777219 MRS SHYNI P STATE BANK OF INDIA(508548)
23 KOZHIKODE KL-04-004-002-010/124
(Kadalundi) 		1604004002NRG23100120231746527 10/01/2023 SHYNI 1604004002WL057755 SHYNI 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8306777220 MRS SHYNI P STATE BANK OF INDIA(508548)
24 KOZHIKODE KL-04-004-002-010/199
(Kadalundi) 		1604004002NRG23100120231746534 10/01/2023 THANKAPPAN V 1604004002WL057755 THANKAPPAN V 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777249 MR THANKAPPAN SO VELAYUDHAN STATE BANK OF INDIA(508548)
25 KOZHIKODE KL-04-004-002-010/199
(Kadalundi) 		1604004002NRG23100120231746535 10/01/2023 THANKAPPAN V 1604004002WL057755 THANKAPPAN V 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777212 MR THANKAPPAN SO VELAYUDHAN STATE BANK OF INDIA(508548)
26 KOZHIKODE KL-04-004-002-010/2
(Kadalundi) 		1604004002NRG23100120231746536 10/01/2023 JANAKI. M.K 1604004002WL057755 JANAKI. M.K 00657 KLGB0040195 1555 1555 Processed 01/02/2023 8306777244 JANAKI M K KERALA GRAMIN BANK(607476)
27 KOZHIKODE KL-04-004-002-010/2
(Kadalundi) 		1604004002NRG23100120231746537 10/01/2023 JANAKI. M.K 1604004002WL057755 JANAKI. M.K 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777245 JANAKI M K KERALA GRAMIN BANK(607476)
28 KOZHIKODE KL-04-004-002-010/205
(Kadalundi) 		1604004002NRG23100120231746538 10/01/2023 SHEENA K 1604004002WL057755 SHEENA K 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777217 SHEENA K KERALA GRAMIN BANK(607476)
29 KOZHIKODE KL-04-004-002-010/205
(Kadalundi) 		1604004002NRG23100120231746539 10/01/2023 SHEENA K 1604004002WL057755 SHEENA K 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8306777218 SHEENA K KERALA GRAMIN BANK(607476)
30 KOZHIKODE KL-04-004-002-010/238
(Kadalundi) 		1604004002NRG23100120231746540 10/01/2023 RAJEENA N 1604004002WL057755 RAJEENA N 00657 KLGB0040195 1555 1555 Processed 01/02/2023 8306777215 RAJEENA N KERALA GRAMIN BANK(607476)
31 KOZHIKODE KL-04-004-002-010/238
(Kadalundi) 		1604004002NRG23100120231746541 10/01/2023 RAJEENA N 1604004002WL057755 RAJEENA N 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777216 RAJEENA N KERALA GRAMIN BANK(607476)
32 KOZHIKODE KL-04-004-002-010/267
(Kadalundi) 		1604004002NRG23100120231746543 10/01/2023 NIRMALA 1604004002WL057755 NIRMALA 00657 KLGB0040195 622 622 Processed 01/02/2023 8306777222 NIRMALA KERALA GRAMIN BANK(607476)
33 KOZHIKODE KL-04-004-002-010/267
(Kadalundi) 		1604004002NRG23100120231746544 10/01/2023 NIRMALA 1604004002WL057755 NIRMALA 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8306777223 NIRMALA KERALA GRAMIN BANK(607476)
34 KOZHIKODE KL-04-004-002-010/283
(Kadalundi) 		1604004002NRG23100120231746545 10/01/2023 VASANTHA P 1604004002WL057755 VASANTHA P 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8306777246 VASANTHA P KERALA GRAMIN BANK(607476)
35 KOZHIKODE KL-04-004-002-010/283
(Kadalundi) 		1604004002NRG23100120231746546 10/01/2023 VASANTHA P 1604004002WL057755 VASANTHA P 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777247 VASANTHA P KERALA GRAMIN BANK(607476)
36 KOZHIKODE KL-04-004-002-010/76
(Kadalundi) 		1604004002NRG23100120231746554 10/01/2023 DEVAKI 1604004002WL057755 DEVAKI 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8306777213 DEVAKI P KERALA GRAMIN BANK(607476)
37 KOZHIKODE KL-04-004-002-010/76
(Kadalundi) 		1604004002NRG23100120231746555 10/01/2023 DEVAKI 1604004002WL057755 DEVAKI 00657 KLGB0040195 933 933 Processed 01/02/2023 8306777214 DEVAKI P KERALA GRAMIN BANK(607476)
38 KOZHIKODE KL-04-004-002-010/78
(Kadalundi) 		1604004002NRG23100120231746556 10/01/2023 PREETHY N P 1604004002WL057755 PREETHY N P 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8306777248 PREETHY NP KERALA GRAMIN BANK(607476)
SubTotal 23325 23325
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_100123APB_FTO_928587 Canara Bank CNRB0000732 KADALUNDI 4043
2 KOZHIKODE KL1604004002_100123APB_FTO_928587 Canara Bank CNRB0000732 Kadalundy 15239
3 KOZHIKODE KL1604004002_100123APB_FTO_928587 Kerala Gramin Bank KLGB0040177 MANKAVU 2177
4 KOZHIKODE KL1604004002_100123APB_FTO_928587 Kerala Gramin Bank KLGB0040195 MANNUR 23325

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