Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_120123APB_FTO_938738
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-04-004-002-011/1
(Kadalundi) 		1604004002NRG23120120231768826 12/01/2023 SHEEJA 1604004002WL058478 SHEEJA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650192 SHEEJA P KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-002-011/11
(Kadalundi) 		1604004002NRG23120120231768827 12/01/2023 VASANTHA. K 1604004002WL058478 VASANTHA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650184 VASANTHA K CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-011/12
(Kadalundi) 		1604004002NRG23120120231768828 12/01/2023 ANITHA. MK 1604004002WL058478 ANITHA. MK 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650187 ANITHA M K KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-011/127
(Kadalundi) 		1604004002NRG23120120231768829 12/01/2023 RAJANIKUMARI 1604004002WL058478 RAJANIKUMARI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650180 RAJANI KUMARI S HDFC BANK LTD(607152)
5 KOZHIKODE KL-04-004-002-011/14
(Kadalundi) 		1604004002NRG23120120231768830 12/01/2023 BINDU. KK 1604004002WL058478 BINDU. KK 00078 CNRB0000732 622 622 Processed 01/02/2023 8308650200 BINDU KK KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-011/15
(Kadalundi) 		1604004002NRG23120120231768831 12/01/2023 BINDU.A 1604004002WL058478 BINDU.A 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308650193 BINDU A KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-002-011/2
(Kadalundi) 		1604004002NRG23120120231768835 12/01/2023 ANITHA. P 1604004002WL058478 ANITHA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650177 ANITHA KERALA GRAMIN BANK(607476)
8 KOZHIKODE KL-04-004-002-011/22
(Kadalundi) 		1604004002NRG23120120231768837 12/01/2023 DHAKSHAYANI. A 1604004002WL058478 DHAKSHAYANI. A 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650189 DAKSHAYANI A KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-002-011/23
(Kadalundi) 		1604004002NRG23120120231768838 12/01/2023 CHINNA . A 1604004002WL058478 CHINNA . A 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308650198 CHINNA A CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-011/26
(Kadalundi) 		1604004002NRG23120120231768840 12/01/2023 VIJAYA T 1604004002WL058478 VIJAYA T 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650182 VIJAYALAKSHMI KERALA GRAMIN BANK(607476)
11 KOZHIKODE KL-04-004-002-011/27
(Kadalundi) 		1604004002NRG23120120231768842 12/01/2023 CHANDRAMATHI.T 1604004002WL058478 CHANDRAMATHI.T 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650183 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-002-011/30
(Kadalundi) 		1604004002NRG23120120231768843 12/01/2023 KOMALAVALLI . M 1604004002WL058478 KOMALAVALLI . M 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8308650181 KOMALAVALLI M CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-011/32
(Kadalundi) 		1604004002NRG23120120231768844 12/01/2023 CHANDRAMATHY.M 1604004002WL058478 CHANDRAMATHY.M 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8308650203 CHANDRAMATHI M KERALA GRAMIN BANK(607476)
14 KOZHIKODE KL-04-004-002-011/33
(Kadalundi) 		1604004002NRG23120120231768845 12/01/2023 VIJAYA. K 1604004002WL058478 VIJAYA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650199 VIJAYA K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-011/35
(Kadalundi) 		1604004002NRG23120120231768846 12/01/2023 NANDITHA. P 1604004002WL058478 NANDITHA. P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308650201 NANDITHA P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-011/37
(Kadalundi) 		1604004002NRG23120120231768847 12/01/2023 VASANTHA. P 1604004002WL058478 VASANTHA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650179 VASANTHA P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-011/39
(Kadalundi) 		1604004002NRG23120120231768848 12/01/2023 PARVATHY 1604004002WL058478 PARVATHY 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650194 PARVATHY P CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-011/43
(Kadalundi) 		1604004002NRG23120120231768849 12/01/2023 SANTHA KUMARI. CP 1604004002WL058478 SANTHA KUMARI. CP 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650185 SANTHAKUMARI P P KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-002-011/46
(Kadalundi) 		1604004002NRG23120120231768850 12/01/2023 PREETHI. K 1604004002WL058478 PREETHI. K 00078 CNRB0000732 933 933 Processed 01/02/2023 8308650191 PREETHI K KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-002-011/47
(Kadalundi) 		1604004002NRG23120120231768851 12/01/2023 SULOCHANA. P 1604004002WL058478 SULOCHANA. P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308650188 SULOCHANA P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-011/49
(Kadalundi) 		1604004002NRG23120120231768852 12/01/2023 LAKSHMI 1604004002WL058478 LAKSHMI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650178 LAKSHMI C KERALA GRAMIN BANK(607476)
22 KOZHIKODE KL-04-004-002-011/51
(Kadalundi) 		1604004002NRG23120120231768853 12/01/2023 SHYJA. P 1604004002WL058478 SHYJA. P 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8308650190 SHYJA P KERALA GRAMIN BANK(607476)
23 KOZHIKODE KL-04-004-002-011/55
(Kadalundi) 		1604004002NRG23120120231768854 12/01/2023 SUNITHA. M 1604004002WL058478 SUNITHA. M 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650196 SUNITHA K KERALA GRAMIN BANK(607476)
24 KOZHIKODE KL-04-004-002-011/57
(Kadalundi) 		1604004002NRG23120120231768855 12/01/2023 SOUMINI 1604004002WL058478 SOUMINI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650195 SOUMINI CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-011/58
(Kadalundi) 		1604004002NRG23120120231768856 12/01/2023 USHA. K 1604004002WL058478 USHA. K 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8308650197 USHA K KERALA GRAMIN BANK(607476)
26 KOZHIKODE KL-04-004-002-011/7
(Kadalundi) 		1604004002NRG23120120231768857 12/01/2023 THANKA. AP 1604004002WL058478 THANKA. AP 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308650202 THANKA A P KERALA GRAMIN BANK(607476)
27 KOZHIKODE KL-04-004-002-011/76
(Kadalundi) 		1604004002NRG23120120231768858 12/01/2023 PREMI AP 1604004002WL058478 PREMI AP 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650186 PREMI A P CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-011/78
(Kadalundi) 		1604004002NRG23120120231768859 12/01/2023 HEMALATHA. M 1604004002WL058478 HEMALATHA. M 00078 CNRB0000732 933 933 Processed 01/02/2023 8308650204 HEMALATHA V P KERALA GRAMIN BANK(607476)
29 KOZHIKODE KL-04-004-002-011/84
(Kadalundi) 		1604004002NRG23120120231768860 12/01/2023 PRASEENA 1604004002WL058478 PRASEENA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308650205 PRASEENA CANARA BANK(508532)
SubTotal 46961 46961
30 KOZHIKODE KL-04-004-002-011/164
(Kadalundi) 		1604004002NRG23120120231768832 12/01/2023 PUSHPA V P 1604004002WL058478 PUSHPA V P 00354 PUNB0768700 1866 1866 Processed 01/02/2023 8308650210 PUSHPA V P PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
31 KOZHIKODE KL-04-004-002-011/199
(Kadalundi) 		1604004002NRG23120120231768834 12/01/2023 SANTHA K 1604004002WL058478 SANTHA K 00657 KLGB0040195 1555 1555 Processed 01/02/2023 8308650206 SANTHA P CANARA BANK(508532)
32 KOZHIKODE KL-04-004-002-011/210
(Kadalundi) 		1604004002NRG23120120231768836 12/01/2023 DEVAKI P 1604004002WL058478 DEVAKI P 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8308650207 DEVAKI P KERALA GRAMIN BANK(607476)
33 KOZHIKODE KL-04-004-002-011/245
(Kadalundi) 		1604004002NRG23120120231768839 12/01/2023 USHA T 1604004002WL058478 USHA T 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8308650208 USHA T KERALA GRAMIN BANK(607476)
34 KOZHIKODE KL-04-004-002-011/267
(Kadalundi) 		1604004002NRG23120120231768841 12/01/2023 SHANIMOL T 1604004002WL058478 SHANIMOL T 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8308650209 MRS SHANIMOL T STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_120123APB_FTO_938738 Canara Bank CNRB0000732 KADALUNDI 10885
2 KOZHIKODE KL1604004002_120123APB_FTO_938738 Canara Bank CNRB0000732 Kadalundy 36076
3 KOZHIKODE KL1604004002_120123APB_FTO_938738 Punjab National Bank PUNB0768700 CHALIYAM 1866
4 KOZHIKODE KL1604004002_120123APB_FTO_938738 Kerala Gramin Bank KLGB0040195 MANNUR 7153

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