Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:53 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004004_270424APB_FTO_56662
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 Kallyasseri KL-02-004-004-014/250
(Kalliasseri) 		1602004004NRG25270420240018941 27/04/2024 Umeswari P 1602004004WL002842 Umeswari P 00078 CNRB0014219 1384 1384 Processed 03/05/2024 3552713348 UMESHWARI P CANARA BANK(508532)
SubTotal 1384 1384
2 Kallyasseri KL-02-004-004-014/131
(Kalliasseri) 		1602004004NRG25270420240018925 27/04/2024 Sathi K M 1602004004WL002842 Sathi K M 00078 CNRB0014234 1038 1038 Processed 03/05/2024 3552713349 SATHI K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1038 1038
3 Kallyasseri KL-02-004-004-014/203
(Kalliasseri) 		1602004004NRG25270420240018933 27/04/2024 Ashokan A 1602004004WL002842 Ashokan A 00176 IDIB000P020 1384 1384 Processed 03/05/2024 3552713352 Mr. ASHOKAN A INDIAN BANK(607105)
4 Kallyasseri KL-02-004-004-014/203
(Kalliasseri) 		1602004004NRG25270420240018932 27/04/2024 Shobhana P 1602004004WL002842 Shobhana P 00176 IDIB000P020 346 346 Processed 03/05/2024 3552713350 Mrs. SHOBHANA P INDIAN BANK(607105)
5 Kallyasseri KL-02-004-004-014/203
(Kalliasseri) 		1602004004NRG25270420240018934 27/04/2024 Sooraj P 1602004004WL002842 Sooraj P 00176 IDIB000P020 1384 1384 Processed 03/05/2024 3552713351 Mr. SOORAJ P INDIAN BANK(607105)
SubTotal 3114 3114
6 Kallyasseri KL-02-004-004-014/125
(Kalliasseri) 		1602004004NRG25270420240018924 27/04/2024 NALINI P 1602004004WL002842 NALINI P 00415 SBIN0070202 1730 1730 Processed 03/05/2024 3552713367 NALINI P KERALA GRAMIN BANK(607476)
7 Kallyasseri KL-02-004-004-014/147
(Kalliasseri) 		1602004004NRG25270420240018926 27/04/2024 VANAJA K 1602004004WL002842 VANAJA K 00415 SBIN0070202 1730 1730 Processed 03/05/2024 3552713357 MRS VANAJA K STATE BANK OF INDIA(508548)
8 Kallyasseri KL-02-004-004-014/177
(Kalliasseri) 		1602004004NRG25270420240018930 27/04/2024 SHYLAJA T N 1602004004WL002842 SHYLAJA T N 00415 SBIN0070202 1384 1384 Processed 03/05/2024 3552713366 MRS SHYLAJA TN STATE BANK OF INDIA(508548)
9 Kallyasseri KL-02-004-004-014/242
(Kalliasseri) 		1602004004NRG25270420240018937 27/04/2024 Kousalya Cheran 1602004004WL002842 Kousalya Cheran 00415 SBIN0070202 1038 1038 Processed 03/05/2024 3552713370 MRS KOSALYA STATE BANK OF INDIA(508548)
10 Kallyasseri KL-02-004-004-014/247
(Kalliasseri) 		1602004004NRG25270420240018939 27/04/2024 Radha M 1602004004WL002842 Radha M 00415 SBIN0070202 1038 1038 Processed 03/05/2024 3552713368 MRS RADHA M STATE BANK OF INDIA(508548)
11 Kallyasseri KL-02-004-004-014/255
(Kalliasseri) 		1602004004NRG25270420240018942 27/04/2024 Omana Adoor 1602004004WL002842 Omana Adoor 00415 SBIN0070202 1384 1384 Processed 03/05/2024 3552713372 MRS OMANA ADOOR STATE BANK OF INDIA(508548)
12 Kallyasseri KL-02-004-004-014/256
(Kalliasseri) 		1602004004NRG25270420240018943 27/04/2024 Janaki P 1602004004WL002842 Janaki P 00415 SBIN0070202 1038 1038 Processed 03/05/2024 3552713371 MRS JANAKI P STATE BANK OF INDIA(508548)
13 Kallyasseri KL-02-004-004-014/3
(Kalliasseri) 		1602004004NRG25270420240018946 27/04/2024 RADHA K 1602004004WL002842 RADHA K 00415 SBIN0070202 1384 1384 Processed 03/05/2024 3552713375 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10726 10726
14 Kallyasseri KL-02-004-004-014/1
(Kalliasseri) 		1602004004NRG25270420240018922 27/04/2024 NARAYANI.K 1602004004WL002842 NARAYANI.K 00415 SBIN0070712 1730 1730 Processed 03/05/2024 3552713353 MRS NARAYANI K STATE BANK OF INDIA(508548)
15 Kallyasseri KL-02-004-004-014/100
(Kalliasseri) 		1602004004NRG25270420240018923 27/04/2024 GEETHA PUTHIYA VEETIL 1602004004WL002842 GEETHA PUTHIYA VEETIL 00415 SBIN0070712 1730 1730 Processed 03/05/2024 3552713373 GEETHA P V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kallyasseri KL-02-004-004-014/15
(Kalliasseri) 		1602004004NRG25270420240018927 27/04/2024 CHANDRI T V 1602004004WL002842 CHANDRI T V 00415 SBIN0070712 1038 1038 Processed 03/05/2024 3552713374 CHANDRI T V INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kallyasseri KL-02-004-004-014/16
(Kalliasseri) 		1602004004NRG25270420240018928 27/04/2024 PREMA T 1602004004WL002842 PREMA T 00415 SBIN0070712 1730 1730 Processed 03/05/2024 3552713356 PREMA T STATE BANK OF INDIA(508548)
18 Kallyasseri KL-02-004-004-014/17
(Kalliasseri) 		1602004004NRG25270420240018929 27/04/2024 OMANA O V 1602004004WL002842 OMANA O V 00415 SBIN0070712 1384 1384 Processed 03/05/2024 3552713362 MRS OMANA O V STATE BANK OF INDIA(508548)
19 Kallyasseri KL-02-004-004-014/18
(Kalliasseri) 		1602004004NRG25270420240018931 27/04/2024 LAILA K 1602004004WL002842 LAILA K 00415 SBIN0070712 1730 1730 Processed 03/05/2024 3552713364 MRS LAILA K STATE BANK OF INDIA(508548)
20 Kallyasseri KL-02-004-004-014/24
(Kalliasseri) 		1602004004NRG25270420240018936 27/04/2024 Chandrika.P 1602004004WL002842 Chandrika.P 00415 SBIN0070712 1384 1384 Processed 03/05/2024 3552713358 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
21 Kallyasseri KL-02-004-004-014/25
(Kalliasseri) 		1602004004NRG25270420240018940 27/04/2024 Sarojini T 1602004004WL002842 Sarojini T 00415 SBIN0070712 1384 1384 Processed 03/05/2024 3552713354 MRS SAROJINI T STATE BANK OF INDIA(508548)
22 Kallyasseri KL-02-004-004-014/27
(Kalliasseri) 		1602004004NRG25270420240018944 27/04/2024 SHOBHANA.M 1602004004WL002842 SHOBHANA.M 00415 SBIN0070712 692 692 Processed 03/05/2024 3552713360 MRS SHOBHANA M STATE BANK OF INDIA(508548)
23 Kallyasseri KL-02-004-004-014/29
(Kalliasseri) 		1602004004NRG25270420240018945 27/04/2024 SUNITHA P V 1602004004WL002842 SUNITHA P V 00415 SBIN0070712 1730 1730 Processed 03/05/2024 3552713359 MRS SUNITHA P V STATE BANK OF INDIA(508548)
24 Kallyasseri KL-02-004-004-014/31
(Kalliasseri) 		1602004004NRG25270420240018947 27/04/2024 MAITHILI M 1602004004WL002842 MAITHILI M 00415 SBIN0070712 1730 1730 Processed 03/05/2024 3552713369 MRS MAITHILI M STATE BANK OF INDIA(508548)
25 Kallyasseri KL-02-004-004-014/32
(Kalliasseri) 		1602004004NRG25270420240018948 27/04/2024 USHA.K 1602004004WL002842 USHA.K 00415 SBIN0070712 1038 1038 Processed 03/05/2024 3552713365 MRS USHA K STATE BANK OF INDIA(508548)
26 Kallyasseri KL-02-004-004-014/42
(Kalliasseri) 		1602004004NRG25270420240018949 27/04/2024 SUDHA ODAN VALAPPIL 1602004004WL002842 SUDHA ODAN VALAPPIL 00415 SBIN0070712 692 692 Processed 03/05/2024 3552713361 SUDHA O V CANARA BANK(508532)
27 Kallyasseri KL-02-004-004-014/45
(Kalliasseri) 		1602004004NRG25270420240018950 27/04/2024 THANKAMANI P V 1602004004WL002842 THANKAMANI P V 00415 SBIN0070712 1038 1038 Processed 03/05/2024 3552713376 MRS THANKAMANI P P STATE BANK OF INDIA(508548)
28 Kallyasseri KL-02-004-004-014/61
(Kalliasseri) 		1602004004NRG25270420240018951 27/04/2024 GIRIJA B P 1602004004WL002842 GIRIJA B P 00415 SBIN0070712 1038 1038 Processed 03/05/2024 3552713363 MR GIRIJA B P STATE BANK OF INDIA(508548)
29 Kallyasseri KL-02-004-004-014/66
(Kalliasseri) 		1602004004NRG25270420240018952 27/04/2024 Usha M 1602004004WL002842 Usha M 00415 SBIN0070712 1384 1384 Processed 03/05/2024 3552713355 MRS M USHA STATE BANK OF INDIA(508548)
30 Kallyasseri KL-02-004-004-014/9
(Kalliasseri) 		1602004004NRG25270420240018953 27/04/2024 SUMATHI.P.V 1602004004WL002842 SUMATHI.P.V 00415 SBIN0070712 1038 1038 Processed 03/05/2024 3552713377 MRS SUMATHI P V STATE BANK OF INDIA(508548)
SubTotal 22490 22490
31 Kallyasseri KL-02-004-004-014/208
(Kalliasseri) 		1602004004NRG25270420240018935 27/04/2024 Meenakshi 1602004004WL002842 Meenakshi 00657 KLGB0040530 1730 1730 Processed 03/05/2024 3552713346 MEENAKSHI KERALA GRAMIN BANK(607476)
32 Kallyasseri KL-02-004-004-014/244
(Kalliasseri) 		1602004004NRG25270420240018938 27/04/2024 Sarojini K 1602004004WL002842 Sarojini K 00657 KLGB0040530 1384 1384 Processed 03/05/2024 3552713347 SAROJINI K KERALA GRAMIN BANK(607476)
SubTotal 3114 3114
Total 41866 41866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kallyasseri KL1602004004_270424APB_FTO_56662 Canara Bank CNRB0014219 KANNAPURAM 1384
2 Kallyasseri KL1602004004_270424APB_FTO_56662 Canara Bank CNRB0014234 MANGATTPARAMBA 1038
3 Kallyasseri KL1602004004_270424APB_FTO_56662 Indian Bank IDIB000P020 PAPPINISSERI 3114
4 Kallyasseri KL1602004004_270424APB_FTO_56662 State Bank Of India SBIN0070202 PAPPINISSERRI 10726
5 Kallyasseri KL1602004004_270424APB_FTO_56662 State Bank Of India SBIN0070712 KANNUR UNIVERSITY CAMPUS 22490
6 Kallyasseri KL1602004004_270424APB_FTO_56662 Kerala Gramin Bank KLGB0040530 PAPPINISSERY 3114

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