Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_311222APB_FTO_896431
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-04-004-002-008/1
(Kadalundi) 		1604004002NRG23301220221662995 31/12/2022 MADHAVI 1604004002WL055408 MADHAVI 00078 CNRB0000732 933 933 Processed 02/02/2023 8321071263 MADHAVI KK KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-002-008/10
(Kadalundi) 		1604004002NRG23301220221662996 31/12/2022 KALLYANI 1604004002WL055408 KALLYANI 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321071262 KALLYANI AP KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-002-008/100
(Kadalundi) 		1604004002NRG23301220221662997 31/12/2022 JISHI 1604004002WL055408 JISHI 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071244 JISHI M KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-008/104
(Kadalundi) 		1604004002NRG23301220221662998 31/12/2022 PUSHPAVALLY 1604004002WL055408 PUSHPAVALLY 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321071264 PUSPHAVALLY P KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-008/105
(Kadalundi) 		1604004002NRG23301220221662999 31/12/2022 BINDU P 1604004002WL055408 BINDU P 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071241 BINDU P KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-008/109
(Kadalundi) 		1604004002NRG23301220221663001 31/12/2022 RADHAMANI 1604004002WL055408 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071265 RADHAMANI KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-002-008/12
(Kadalundi) 		1604004002NRG23301220221663003 31/12/2022 SHEEBA. O 1604004002WL055408 SHEEBA. O 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8321071250 SHEEBA O W O CHANDU KUTTY CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-008/14
(Kadalundi) 		1604004002NRG23301220221663007 31/12/2022 BINDU M 1604004002WL055408 BINDU M 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071259 BINDU M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-008/148
(Kadalundi) 		1604004002NRG23301220221663008 31/12/2022 SULOCHANA 1604004002WL055408 SULOCHANA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071256 SULOCHANA CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-008/16
(Kadalundi) 		1604004002NRG23301220221663010 31/12/2022 VIJAYALAKSHMI. A V 1604004002WL055408 VIJAYALAKSHMI. A V 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071257 VIJAYALAKSHMI A V CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-008/17
(Kadalundi) 		1604004002NRG23301220221663011 31/12/2022 PREETHI. KK 1604004002WL055408 PREETHI. KK 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321071242 PREETHI K K KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-002-008/18
(Kadalundi) 		1604004002NRG23301220221663012 31/12/2022 REENA. V 1604004002WL055408 REENA. V 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321071253 REENA V KERALA GRAMIN BANK(607476)
13 KOZHIKODE KL-04-004-002-008/21
(Kadalundi) 		1604004002NRG23301220221663015 31/12/2022 LATHA 1604004002WL055408 LATHA 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071258 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 KOZHIKODE KL-04-004-002-008/24
(Kadalundi) 		1604004002NRG23301220221663016 31/12/2022 RAGINI 1604004002WL055408 RAGINI 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071246 RAGINI M K KERALA GRAMIN BANK(607476)
15 KOZHIKODE KL-04-004-002-008/25
(Kadalundi) 		1604004002NRG23301220221663017 31/12/2022 RADHAMANI. K 1604004002WL055408 RADHAMANI. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071247 RADHAMANI K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-008/26
(Kadalundi) 		1604004002NRG23301220221663018 31/12/2022 RANTHAMANI 1604004002WL055408 RANTHAMANI 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071252 RATNAMANI M KERALA GRAMIN BANK(607476)
17 KOZHIKODE KL-04-004-002-008/27
(Kadalundi) 		1604004002NRG23301220221663019 31/12/2022 SUMATHY P 1604004002WL055408 SUMATHY P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071260 SUMATHY P CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-008/29
(Kadalundi) 		1604004002NRG23301220221663020 31/12/2022 SHYLAJA NP 1604004002WL055408 SHYLAJA NP 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071261 SHYLAJA N P KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-002-008/34
(Kadalundi) 		1604004002NRG23301220221663021 31/12/2022 SHYLAJADEVI 1604004002WL055408 SHYLAJADEVI 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071243 SYLAJADEVI KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-002-008/40
(Kadalundi) 		1604004002NRG23301220221663022 31/12/2022 KOMALAM 1604004002WL055408 KOMALAM 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071255 KOMALAM P KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-002-008/41
(Kadalundi) 		1604004002NRG23301220221663023 31/12/2022 AJITHA 1604004002WL055408 AJITHA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071254 AJITHA W O SUBRAMANIYAN CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-008/53
(Kadalundi) 		1604004002NRG23301220221663025 31/12/2022 VASANTHA KUMARI. K 1604004002WL055408 VASANTHA KUMARI. K 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071249 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
23 KOZHIKODE KL-04-004-002-008/56
(Kadalundi) 		1604004002NRG23301220221663026 31/12/2022 VILASINI 1604004002WL055408 VILASINI 00078 CNRB0000732 1866 1866 Processed 02/02/2023 8321071266 VILASINI CP KERALA GRAMIN BANK(607476)
24 KOZHIKODE KL-04-004-002-008/64
(Kadalundi) 		1604004002NRG23301220221663027 31/12/2022 CHANDRAMATHI 1604004002WL055408 CHANDRAMATHI 00078 CNRB0000732 1555 1555 Processed 02/02/2023 8321071267 CHANDRAMATHI N KERALA GRAMIN BANK(607476)
25 KOZHIKODE KL-04-004-002-008/69
(Kadalundi) 		1604004002NRG23301220221663029 31/12/2022 RADHAMANI 1604004002WL055408 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071245 MRS RADHAMANI P STATE BANK OF INDIA(508548)
26 KOZHIKODE KL-04-004-002-008/7
(Kadalundi) 		1604004002NRG23301220221663030 31/12/2022 LEELA O 1604004002WL055408 LEELA O 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071248 LEELA O CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-008/75
(Kadalundi) 		1604004002NRG23301220221663031 31/12/2022 SINI. K 1604004002WL055408 SINI. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071268 SINI K CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-008/9
(Kadalundi) 		1604004002NRG23301220221663033 31/12/2022 VASANTHA 1604004002WL055408 VASANTHA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8321071251 VASANTHA W O RAVEENDRAN CANARA BANK(508532)
SubTotal 49449 49449
Total 49449 49449

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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_896431 Canara Bank CNRB0000732 KADALUNDI 12751
2 KOZHIKODE KL1604004002_311222APB_FTO_896431 Canara Bank CNRB0000732 Kadalundy 36698

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