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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_311222APB_FTO_895896
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-04-004-002-011/84
(Kadalundi) 		1604004002NRG23311220221676079 31/12/2022 PRASEENA 1604004002WL055812 PRASEENA 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8321482036 PRASEENA CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-011/92
(Kadalundi) 		1604004002NRG23311220221676080 31/12/2022 RASMI. TK 1604004002WL055812 RASMI. TK 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482028 RASMI TK CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-012/1
(Kadalundi) 		1604004002NRG23311220221676081 31/12/2022 SAVITHRI. N 1604004002WL055812 SAVITHRI. N 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482012 SAVITHRI N CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-012/11
(Kadalundi) 		1604004002NRG23311220221676082 31/12/2022 SANTHA. P 1604004002WL055812 SANTHA. P 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321482032 SANTHA K KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-012/114
(Kadalundi) 		1604004002NRG23311220221676083 31/12/2022 LAKSHMI. M 1604004002WL055812 LAKSHMI. M 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8321482031 LAKSHMI M CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-012/116
(Kadalundi) 		1604004002NRG23311220221676084 31/12/2022 SHAINI.M 1604004002WL055812 SHAINI.M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482037 SHAINI P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-012/121
(Kadalundi) 		1604004002NRG23311220221676085 31/12/2022 ANITHA A 1604004002WL055812 ANITHA A 00078 CNRB0000732 933 933 Processed 01/02/2023 8321482006 ANITHA P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-012/153
(Kadalundi) 		1604004002NRG23311220221676087 31/12/2022 SAJNA K 1604004002WL055812 SAJNA K 00078 CNRB0000732 1244 1244 Processed 02/02/2023 8321482007 SAJNA K KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-002-012/17
(Kadalundi) 		1604004002NRG23311220221676089 31/12/2022 PONNU USHA. P 1604004002WL055812 PONNU USHA. P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482018 PONNU USHA P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-012/24
(Kadalundi) 		1604004002NRG23311220221676097 31/12/2022 THANKAM. KV 1604004002WL055812 THANKAM. KV 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321482035 THANKAM E KERALA GRAMIN BANK(607476)
11 KOZHIKODE KL-04-004-002-012/245
(Kadalundi) 		1604004002NRG23311220221676098 31/12/2022 GEETHA K 1604004002WL055812 GEETHA K 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8321482009 MRS GEETHA K STATE BANK OF INDIA(508548)
12 KOZHIKODE KL-04-004-002-012/27
(Kadalundi) 		1604004002NRG23311220221676104 31/12/2022 SHEENA. TP 1604004002WL055812 SHEENA. TP 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482022 SHEENA T P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-012/28
(Kadalundi) 		1604004002NRG23311220221676105 31/12/2022 AJITHA KUMARI. VP 1604004002WL055812 AJITHA KUMARI. VP 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321482016 AJITHAKUMARI V P KERALA GRAMIN BANK(607476)
14 KOZHIKODE KL-04-004-002-012/29
(Kadalundi) 		1604004002NRG23311220221676106 31/12/2022 SAROJINI. K 1604004002WL055812 SAROJINI. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482029 SAROJINI K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-012/3
(Kadalundi) 		1604004002NRG23311220221676107 31/12/2022 SHEEJA. C.K 1604004002WL055812 SHEEJA. C.K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482011 SHEEJA C K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-012/31
(Kadalundi) 		1604004002NRG23311220221676108 31/12/2022 SHYLAJA. E 1604004002WL055812 SHYLAJA. E 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482023 SHYLAJA E CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-012/33
(Kadalundi) 		1604004002NRG23311220221676109 31/12/2022 RADHA. P 1604004002WL055812 RADHA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482015 RADHA P CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-012/34
(Kadalundi) 		1604004002NRG23311220221676110 31/12/2022 SARASWATHI 1604004002WL055812 SARASWATHI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482008 SARASWATHI CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-012/35
(Kadalundi) 		1604004002NRG23311220221676111 31/12/2022 LEELA 1604004002WL055812 LEELA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482010 LEELA CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-012/41
(Kadalundi) 		1604004002NRG23311220221676112 31/12/2022 BABY. M 1604004002WL055812 BABY. M 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321482013 BABY M KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-002-012/42
(Kadalundi) 		1604004002NRG23311220221676113 31/12/2022 SOUMINI. VP 1604004002WL055812 SOUMINI. VP 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321482030 SOUMINI VP KERALA GRAMIN BANK(607476)
22 KOZHIKODE KL-04-004-002-012/48
(Kadalundi) 		1604004002NRG23311220221676114 31/12/2022 USHA. K 1604004002WL055812 USHA. K 00078 CNRB0000732 933 933 Processed 01/02/2023 8321482021 USHA K CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-012/49
(Kadalundi) 		1604004002NRG23311220221676115 31/12/2022 BINDU 1604004002WL055812 BINDU 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8321482019 BINDU P CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-012/50
(Kadalundi) 		1604004002NRG23311220221676116 31/12/2022 KARTHIANI. M 1604004002WL055812 KARTHIANI. M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482027 KARTHYANI M CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-012/56
(Kadalundi) 		1604004002NRG23311220221676117 31/12/2022 BABY. M 1604004002WL055812 BABY. M 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482014 BABY M CANARA BANK(508532)
26 KOZHIKODE KL-04-004-002-012/61
(Kadalundi) 		1604004002NRG23311220221676118 31/12/2022 SAJINI. K 1604004002WL055812 SAJINI. K 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8321482024 SAJINI K CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-012/62
(Kadalundi) 		1604004002NRG23311220221676119 31/12/2022 KAMALA. P 1604004002WL055812 KAMALA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321482017 KAMALA P CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-012/63
(Kadalundi) 		1604004002NRG23311220221676120 31/12/2022 REMA SOMAN. V 1604004002WL055812 REMA SOMAN. V 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482020 REMA SOMAN V CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-012/65
(Kadalundi) 		1604004002NRG23311220221676121 31/12/2022 PADMINI. P 1604004002WL055812 PADMINI. P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482025 PADMINI P CANARA BANK(508532)
30 KOZHIKODE KL-04-004-002-012/69
(Kadalundi) 		1604004002NRG23311220221676122 31/12/2022 SUGUNA. K 1604004002WL055812 SUGUNA. K 00078 CNRB0000732 311 311 Processed 02/02/2023 8321482034 SUGUNA K KERALA GRAMIN BANK(607476)
31 KOZHIKODE KL-04-004-002-012/71
(Kadalundi) 		1604004002NRG23311220221676123 31/12/2022 SHERMILA 1604004002WL055812 SHERMILA 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321482033 SHARMILA M HDFC BANK LTD(607152)
32 KOZHIKODE KL-04-004-002-012/9
(Kadalundi) 		1604004002NRG23311220221676124 31/12/2022 KALLYANI T P 1604004002WL055812 KALLYANI T P 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321482026 KALLYANI T P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 49138 49138
33 KOZHIKODE KL-04-004-002-012/257
(Kadalundi) 		1604004002NRG23311220221676103 31/12/2022 SAROJA N 1604004002WL055812 SAROJA N 00078 CNRB0000752 1866 1866 Processed 01/02/2023 8321482038 SAROJA N CANARA BANK(508532)
SubTotal 1866 1866
34 KOZHIKODE KL-04-004-002-012/251
(Kadalundi) 		1604004002NRG23311220221676099 31/12/2022 SANKARAN 1604004002WL055812 SANKARAN 00127 FDRL0001110 1244 1244 Processed 01/02/2023 8321482050 MR SANKARAN K K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
35 KOZHIKODE KL-04-004-002-012/202
(Kadalundi) 		1604004002NRG23311220221676094 31/12/2022 PUSHPALATHA 1604004002WL055812 PUSHPALATHA 00127 FDRL0001119 1555 1555 Processed 02/02/2023 8321482039 PUSHPALATHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
36 KOZHIKODE KL-04-004-002-012/122
(Kadalundi) 		1604004002NRG23311220221676086 31/12/2022 SASIKALA P 1604004002WL055812 SASIKALA P 00152 HDFC0001598 311 311 Processed 01/02/2023 8321482049 SASIKALA P HDFC BANK LTD(607152)
SubTotal 311 311
37 KOZHIKODE KL-04-004-002-012/159
(Kadalundi) 		1604004002NRG23311220221676088 31/12/2022 SAJITHA KUMARI P 1604004002WL055812 SAJITHA KUMARI P 00657 KLGB0040195 1555 1555 Processed 02/02/2023 8321482046 SAJITHA KUMARI P KERALA GRAMIN BANK(607476)
38 KOZHIKODE KL-04-004-002-012/174
(Kadalundi) 		1604004002NRG23311220221676090 31/12/2022 SANTHA P 1604004002WL055812 SANTHA P 00657 KLGB0040195 1244 1244 Processed 02/02/2023 8321482045 SANTHA P KERALA GRAMIN BANK(607476)
39 KOZHIKODE KL-04-004-002-012/185
(Kadalundi) 		1604004002NRG23311220221676091 31/12/2022 SAFIYA C 1604004002WL055812 SAFIYA C 00657 KLGB0040195 1244 1244 Processed 02/02/2023 8321482041 SAFIYA C KERALA GRAMIN BANK(607476)
40 KOZHIKODE KL-04-004-002-012/188
(Kadalundi) 		1604004002NRG23311220221676092 31/12/2022 ANITHA 1604004002WL055812 ANITHA 00657 KLGB0040195 1555 1555 Processed 02/02/2023 8321482044 ANITHA A KERALA GRAMIN BANK(607476)
41 KOZHIKODE KL-04-004-002-012/192
(Kadalundi) 		1604004002NRG23311220221676093 31/12/2022 SHYMA A 1604004002WL055812 SHYMA A 00657 KLGB0040195 1555 1555 Processed 02/02/2023 8321482043 SHYMA A KERALA GRAMIN BANK(607476)
42 KOZHIKODE KL-04-004-002-012/203
(Kadalundi) 		1604004002NRG23311220221676095 31/12/2022 SREEJITHA N 1604004002WL055812 SREEJITHA N 00657 KLGB0040195 1866 1866 Processed 02/02/2023 8321482048 SREEJITHA N KERALA GRAMIN BANK(607476)
43 KOZHIKODE KL-04-004-002-012/223
(Kadalundi) 		1604004002NRG23311220221676096 31/12/2022 PRAKASAN A 1604004002WL055812 PRAKASAN A 00657 KLGB0040195 1866 1866 Processed 02/02/2023 8321482042 PRAKASAN A KERALA GRAMIN BANK(607476)
44 KOZHIKODE KL-04-004-002-012/255
(Kadalundi) 		1604004002NRG23311220221676101 31/12/2022 ANITHA 1604004002WL055812 ANITHA 00657 KLGB0040195 1555 1555 Processed 02/02/2023 8321482047 ANITHA KERALA GRAMIN BANK(607476)
45 KOZHIKODE KL-04-004-002-012/256
(Kadalundi) 		1604004002NRG23311220221676102 31/12/2022 RAJAN A 1604004002WL055812 RAJAN A 00657 KLGB0040195 1866 1866 Processed 02/02/2023 8321482040 RAJAN A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14306 14306
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_311222APB_FTO_895896 Canara Bank CNRB0000732 KADALUNDI 13684
2 KOZHIKODE KL1604004002_311222APB_FTO_895896 Canara Bank CNRB0000732 Kadalundy 35454
3 KOZHIKODE KL1604004002_311222APB_FTO_895896 Canara Bank CNRB0000752 FEROKE 1866
4 KOZHIKODE KL1604004002_311222APB_FTO_895896 Federal Bank FDRL0001110 CHERUVANNOOR 1244
5 KOZHIKODE KL1604004002_311222APB_FTO_895896 Federal Bank FDRL0001119 CHALIYAM 1555
6 KOZHIKODE KL1604004002_311222APB_FTO_895896 HDFC Bank HDFC0001598 RAMANATTUKARA BRANCH 311
7 KOZHIKODE KL1604004002_311222APB_FTO_895896 Kerala Gramin Bank KLGB0040195 MANNUR 14306

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