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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_051122FTO_663942
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-04-004-002-012/121
(Kadalundi) 		1604004002NRG23051120221201178 05/11/2022 ANITHA A 1604004002WL042830 ANITHA A 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7194559438 ANITHA A ()
2 KOZHIKODE KL-04-004-002-012/245
(Kadalundi) 		1604004002NRG23051120221201193 05/11/2022 GEETHA K 1604004002WL042830 GEETHA K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7194559439 GEETHA K ()
3 KOZHIKODE KL-04-004-002-012/253
(Kadalundi) 		1604004002NRG23051120221201195 05/11/2022 SNEHAPRABHA K 1604004002WL042830 SNEHAPRABHA K 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7194559440 SNEHAPRABHA K ()
SubTotal 4976 4976
4 KOZHIKODE KL-04-004-002-012/257
(Kadalundi) 		1604004002NRG23051120221201198 05/11/2022 SAROJA N 1604004002WL042830 SAROJA N 00078 CNRB0000752 1866 1866 Processed 14/12/2022 7194559441 SAROJA N ()
SubTotal 1866 1866
5 KOZHIKODE KL-04-004-002-012/251
(Kadalundi) 		1604004002NRG23051120221201194 05/11/2022 SANKARAN 1604004002WL042830 SANKARAN 00127 FDRL0001110 1866 1866 Processed 14/12/2022 7194559442 SANKARAN ()
SubTotal 1866 1866
6 KOZHIKODE KL-04-004-002-012/202
(Kadalundi) 		1604004002NRG23051120221201190 05/11/2022 PUSHPALATHA 1604004002WL042830 PUSHPALATHA 00127 FDRL0001119 1866 1866 Processed 14/12/2022 7194559443 PUSHPALATHA ()
SubTotal 1866 1866
7 KOZHIKODE KL-04-004-002-011/210
(Kadalundi) 		1604004002NRG23051120221201149 05/11/2022 DEVAKI P 1604004002WL042830 DEVAKI P 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559446 DEVAKI P ()
8 KOZHIKODE KL-04-004-002-011/245
(Kadalundi) 		1604004002NRG23051120221201152 05/11/2022 USHA T 1604004002WL042830 USHA T 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559449 USHA T ()
9 KOZHIKODE KL-04-004-002-011/267
(Kadalundi) 		1604004002NRG23051120221201154 05/11/2022 SHANIMOL T 1604004002WL042830 SHANIMOL T 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559453 SHANIMOL T ()
10 KOZHIKODE KL-04-004-002-011/79
(Kadalundi) 		1604004002NRG23051120221201172 05/11/2022 BABURAJAN M 1604004002WL042830 BABURAJAN M 00657 KLGB0040195 933 933 Processed 14/12/2022 7194559451 BABURAJAN M ()
11 KOZHIKODE KL-04-004-002-011/79
(Kadalundi) 		1604004002NRG23051120221201171 05/11/2022 PREMA M 1604004002WL042830 PREMA M 00657 KLGB0040195 933 933 Processed 14/12/2022 7194559450 PREMA M ()
12 KOZHIKODE KL-04-004-002-012/192
(Kadalundi) 		1604004002NRG23051120221201188 05/11/2022 SHYMA A 1604004002WL042830 SHYMA A 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559447 SHYMA A ()
13 KOZHIKODE KL-04-004-002-012/201
(Kadalundi) 		1604004002NRG23051120221201189 05/11/2022 Chinna 1604004002WL042830 Chinna 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559445 Chinna ()
14 KOZHIKODE KL-04-004-002-012/203
(Kadalundi) 		1604004002NRG23051120221201191 05/11/2022 SREEJITHA N 1604004002WL042830 SREEJITHA N 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559448 SREEJITHA N ()
15 KOZHIKODE KL-04-004-002-012/255
(Kadalundi) 		1604004002NRG23051120221201196 05/11/2022 ANITHA 1604004002WL042830 ANITHA 00657 KLGB0040195 1244 1244 Processed 14/12/2022 7194559452 ANITHA ()
16 KOZHIKODE KL-04-004-002-012/256
(Kadalundi) 		1604004002NRG23051120221201197 05/11/2022 RAJAN A 1604004002WL042830 RAJAN A 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7194559444 RAJAN A ()
SubTotal 16172 16172
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_051122FTO_663942 Canara Bank CNRB0000732 KADALUNDI 4976
2 KOZHIKODE KL1604004002_051122FTO_663942 Canara Bank CNRB0000752 FEROKE 1866
3 KOZHIKODE KL1604004002_051122FTO_663942 Federal Bank FDRL0001110 CHERUVANNOOR 1866
4 KOZHIKODE KL1604004002_051122FTO_663942 Federal Bank FDRL0001119 CHALIYAM 1866
5 KOZHIKODE KL1604004002_051122FTO_663942 Kerala Gramin Bank KLGB0040195 MANNUR 16172

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