Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_200123APB_FTO_969581
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-04-004-002-017/18
(Kadalundi) 		1604004002NRG23190120231827628 20/01/2023 CHINNAMMU P 1604004002WL060226 CHINNAMMU P 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971597 CHINNAMMU P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-017/7
(Kadalundi) 		1604004002NRG23190120231827629 20/01/2023 SAKUNTHALA 1604004002WL060226 SAKUNTHALA 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971570 SAKUNTHALA CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-017/75
(Kadalundi) 		1604004002NRG23190120231827630 20/01/2023 LEELA V 1604004002WL060226 LEELA V 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971594 LEELA V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-018/1
(Kadalundi) 		1604004002NRG23190120231827632 20/01/2023 RUGMINI 1604004002WL060226 RUGMINI 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971577 RUGMINI T PUNJAB NATIONAL BANK(508568)
5 KOZHIKODE KL-04-004-002-018/11
(Kadalundi) 		1604004002NRG23190120231827633 20/01/2023 VALLI 1604004002WL060226 VALLI 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971595 VALLI CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-018/12
(Kadalundi) 		1604004002NRG23190120231827634 20/01/2023 PARVATHI. P 1604004002WL060226 PARVATHI. P 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971590 PARVATHI P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-018/131
(Kadalundi) 		1604004002NRG23190120231827635 20/01/2023 REEJA T P 1604004002WL060226 REEJA T P 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971569 REEJA T P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-018/15
(Kadalundi) 		1604004002NRG23190120231827636 20/01/2023 SAVITHRI 1604004002WL060226 SAVITHRI 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971571 SAVITHRI K PUNJAB NATIONAL BANK(508568)
9 KOZHIKODE KL-04-004-002-018/17
(Kadalundi) 		1604004002NRG23190120231827637 20/01/2023 BINDU K 1604004002WL060226 BINDU K 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971579 BINDHU K PUNJAB NATIONAL BANK(508568)
10 KOZHIKODE KL-04-004-002-018/3
(Kadalundi) 		1604004002NRG23190120231827638 20/01/2023 BABY 1604004002WL060226 BABY 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971580 BABY T CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-018/31
(Kadalundi) 		1604004002NRG23190120231827639 20/01/2023 KALLYANI 1604004002WL060226 KALLYANI 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971596 KALLYANI CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-018/32
(Kadalundi) 		1604004002NRG23190120231827640 20/01/2023 MEENAKSHY. T 1604004002WL060226 MEENAKSHY. T 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971567 MEENAKSHY T CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-018/4
(Kadalundi) 		1604004002NRG23190120231827641 20/01/2023 MALUKKUTTY 1604004002WL060226 MALUKKUTTY 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971574 MALUKKUTTY CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-018/6
(Kadalundi) 		1604004002NRG23190120231827642 20/01/2023 THANKA 1604004002WL060226 THANKA 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971575 THANKA T PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-002-018/69
(Kadalundi) 		1604004002NRG23190120231827643 20/01/2023 KAMALA. M 1604004002WL060226 KAMALA. M 00078 CNRB0000732 1555 1555 Processed 06/02/2023 8522971604 KAMALA M CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-018/70
(Kadalundi) 		1604004002NRG23190120231827644 20/01/2023 USHA. K 1604004002WL060226 USHA. K 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971603 USHA K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-018/73
(Kadalundi) 		1604004002NRG23190120231827645 20/01/2023 SAROJINI 1604004002WL060226 SAROJINI 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971568 SAROJINI P PUNJAB NATIONAL BANK(508568)
18 KOZHIKODE KL-04-004-002-018/76
(Kadalundi) 		1604004002NRG23190120231827646 20/01/2023 LEELA. K 1604004002WL060226 LEELA. K 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971599 LEELA K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-018/9
(Kadalundi) 		1604004002NRG23190120231827647 20/01/2023 PADMINI . M 1604004002WL060226 PADMINI . M 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971591 PADMINI M PUNJAB NATIONAL BANK(508568)
20 KOZHIKODE KL-04-004-002-019/13
(Kadalundi) 		1604004002NRG23190120231827648 20/01/2023 JAYAPRABHA. V 1604004002WL060226 JAYAPRABHA. V 00078 CNRB0000732 311 311 Processed 06/02/2023 8522971608 JAYAPRABHA V CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-019/15
(Kadalundi) 		1604004002NRG23190120231827649 20/01/2023 USHAKUMARI 1604004002WL060226 USHAKUMARI 00078 CNRB0000732 1555 1555 Processed 06/02/2023 8522971582 USHAKUMARI CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-019/26
(Kadalundi) 		1604004002NRG23190120231827650 20/01/2023 VILASINI 1604004002WL060226 VILASINI 00078 CNRB0000732 311 311 Processed 06/02/2023 8522971602 VILASINI CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-019/27
(Kadalundi) 		1604004002NRG23190120231827651 20/01/2023 PREMA. C 1604004002WL060226 PREMA. C 00078 CNRB0000732 311 311 Processed 06/02/2023 8522971601 PREMA C CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-020/10
(Kadalundi) 		1604004002NRG23190120231827652 20/01/2023 PUSHPA 1604004002WL060226 PUSHPA 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971587 PUSHPA BANK OF INDIA(508505)
25 KOZHIKODE KL-04-004-002-020/12
(Kadalundi) 		1604004002NRG23190120231827653 20/01/2023 JANU. K 1604004002WL060226 JANU. K 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971578 JANU K PUNJAB NATIONAL BANK(508568)
26 KOZHIKODE KL-04-004-002-020/13
(Kadalundi) 		1604004002NRG23190120231827654 20/01/2023 KARTHYAYANI. TP 1604004002WL060226 KARTHYAYANI. TP 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971584 KARTHIYAYANI BANK OF INDIA(508505)
27 KOZHIKODE KL-04-004-002-020/14
(Kadalundi) 		1604004002NRG23190120231827655 20/01/2023 LEELA. K 1604004002WL060226 LEELA. K 00078 CNRB0000732 311 311 Processed 06/02/2023 8522971573 LEELA K CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-020/15
(Kadalundi) 		1604004002NRG23190120231827656 20/01/2023 BABY.K 1604004002WL060226 BABY.K 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971581 BABY K CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-020/2
(Kadalundi) 		1604004002NRG23190120231827657 20/01/2023 KAMALA. T 1604004002WL060226 KAMALA. T 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971572 KAMALA T PUNJAB NATIONAL BANK(508568)
30 KOZHIKODE KL-04-004-002-020/21
(Kadalundi) 		1604004002NRG23190120231827658 20/01/2023 PUSHPA. K 1604004002WL060226 PUSHPA. K 00078 CNRB0000732 311 311 Processed 06/02/2023 8522971598 PUSHPA K CANARA BANK(508532)
31 KOZHIKODE KL-04-004-002-020/3
(Kadalundi) 		1604004002NRG23190120231827659 20/01/2023 DEVAKI. K 1604004002WL060226 DEVAKI. K 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971583 DEVAKI PUNJAB NATIONAL BANK(508568)
32 KOZHIKODE KL-04-004-002-020/57
(Kadalundi) 		1604004002NRG23190120231827660 20/01/2023 SHOBANA V 1604004002WL060226 SHOBANA V 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971592 SHOBANA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 KOZHIKODE KL-04-004-002-020/63
(Kadalundi) 		1604004002NRG23190120231827661 20/01/2023 Sharly A T 1604004002WL060226 Sharly A T 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971576 SHARLY A T PUNJAB NATIONAL BANK(508568)
34 KOZHIKODE KL-04-004-002-020/8
(Kadalundi) 		1604004002NRG23190120231827663 20/01/2023 PREMI. P 1604004002WL060226 PREMI. P 00078 CNRB0000732 622 622 Processed 06/02/2023 8522971585 PREMI P PUNJAB NATIONAL BANK(508568)
35 KOZHIKODE KL-04-004-002-020/82
(Kadalundi) 		1604004002NRG23190120231827664 20/01/2023 RADHA K 1604004002WL060226 RADHA K 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971593 RADHA K CANARA BANK(508532)
36 KOZHIKODE KL-04-004-002-020/9
(Kadalundi) 		1604004002NRG23190120231827665 20/01/2023 USHAPRABHA 1604004002WL060226 USHAPRABHA 00078 CNRB0000732 1244 1244 Processed 06/02/2023 8522971589 USHAPRABHA P CANARA BANK(508532)
37 KOZHIKODE KL-04-004-002-022/1
(Kadalundi) 		1604004002NRG23190120231827666 20/01/2023 VISALAKSHI. M 1604004002WL060226 VISALAKSHI. M 00078 CNRB0000732 933 933 Processed 06/02/2023 8522971588 VISALAKSHI M CANARA BANK(508532)
38 KOZHIKODE KL-04-004-002-022/4
(Kadalundi) 		1604004002NRG23190120231827668 20/01/2023 DAKSHAYANI 1604004002WL060226 DAKSHAYANI 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971586 DAKSHAYANI T P PUNJAB NATIONAL BANK(508568)
39 KOZHIKODE KL-04-004-002-022/6
(Kadalundi) 		1604004002NRG23190120231827669 20/01/2023 ANITHAKUMARI. P 1604004002WL060226 ANITHAKUMARI. P 00078 CNRB0000732 1866 1866 Processed 06/02/2023 8522971600 ANITHAKUMARI P CANARA BANK(508532)
SubTotal 49138 49138
40 KOZHIKODE KL-04-004-002-017/76
(Kadalundi) 		1604004002NRG23190120231827631 20/01/2023 RAJANI P K 1604004002WL060226 RAJANI P K 00354 PUNB0768700 1866 1866 Processed 06/02/2023 8522971605 RAJANI P K PUNJAB NATIONAL BANK(508568)
41 KOZHIKODE KL-04-004-002-020/66
(Kadalundi) 		1604004002NRG23190120231827662 20/01/2023 RAMANI K 1604004002WL060226 RAMANI K 00354 PUNB0768700 622 622 Processed 06/02/2023 8522971606 RAMANI K PUNJAB NATIONAL BANK(508568)
42 KOZHIKODE KL-04-004-002-022/2
(Kadalundi) 		1604004002NRG23190120231827667 20/01/2023 BABY K 1604004002WL060226 BABY K 00354 PUNB0768700 1244 1244 Processed 06/02/2023 8522971607 BABY K PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_200123APB_FTO_969581 Canara Bank CNRB0000732 KADALUNDI 21770
2 KOZHIKODE KL1604004002_200123APB_FTO_969581 Canara Bank CNRB0000732 Kadalundy 27368
3 KOZHIKODE KL1604004002_200123APB_FTO_969581 Punjab National Bank PUNB0768700 CHALIYAM 3732

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