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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_310123APB_FTO_1012733
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-04-004-002-013/21
(Kadalundi) 		1604004002NRG23310120231920143 31/01/2023 THANKAM 1604004002WL063003 THANKAM 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8588579160 THANKAM CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/23
(Kadalundi) 		1604004002NRG23310120231920145 31/01/2023 RATHNAKUMARI. M 1604004002WL063003 RATHNAKUMARI. M 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579161 RATHNAKUMARI M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23310120231920146 31/01/2023 PADMINI. P 1604004002WL063003 PADMINI. P 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579162 PADMINI P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23310120231920147 31/01/2023 PREMA. A 1604004002WL063003 PREMA. A 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579165 PREMA A CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-014/114
(Kadalundi) 		1604004002NRG23310120231920148 31/01/2023 MINI T 1604004002WL063003 MINI T 00078 CNRB0000732 933 933 Processed 08/02/2023 8588579149 MINI T CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-014/184
(Kadalundi) 		1604004002NRG23310120231920149 31/01/2023 SAJEEVAN 1604004002WL063003 SAJEEVAN 00078 CNRB0000732 933 933 Processed 08/02/2023 8588579148 SAJEEVAN K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-014/200
(Kadalundi) 		1604004002NRG23310120231920150 31/01/2023 PRABHA VELAYUDAN 1604004002WL063003 PRABHA VELAYUDAN 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8588579163 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
8 KOZHIKODE KL-04-004-002-014/213
(Kadalundi) 		1604004002NRG23310120231920151 31/01/2023 SARITHA K 1604004002WL063003 SARITHA K 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579147 SARITHA N CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23310120231920153 31/01/2023 RAJANI ALAMPATT 1604004002WL063003 RAJANI ALAMPATT 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8588579146 RAJANI ALAMPATT CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23310120231920154 31/01/2023 BHAVANI. O 1604004002WL063003 BHAVANI. O 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579153 BHAVANI O CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23310120231920155 31/01/2023 SHYLAJA. MV 1604004002WL063003 SHYLAJA. MV 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579155 SHYLAJA M V CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23310120231920156 31/01/2023 KALYANI 1604004002WL063003 KALYANI 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8588579156 KALYANI M W O SWAMI CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23310120231920157 31/01/2023 M. P . SUSEELA 1604004002WL063003 M. P . SUSEELA 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579154 M P SUSEELA CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-014/31
(Kadalundi) 		1604004002NRG23310120231920158 31/01/2023 PREMAVATHY 1604004002WL063003 PREMAVATHY 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579164 PREMAVATHY CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23310120231920159 31/01/2023 SHEEJA 1604004002WL063003 SHEEJA 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8588579159 SHEEJA CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23310120231920160 31/01/2023 REMA. E 1604004002WL063003 REMA. E 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579157 REMA E W O SOMAN P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23310120231920161 31/01/2023 BEENA. C K 1604004002WL063003 BEENA. C K 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579152 BEENA C K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23310120231920162 31/01/2023 SAKUNTHALA 1604004002WL063003 SAKUNTHALA 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579158 SAKUNTHALA CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23310120231920163 31/01/2023 RUGMINI 1604004002WL063003 RUGMINI 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579145 RUGMINI CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23310120231920164 31/01/2023 LEELA C 1604004002WL063003 LEELA C 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579151 LEELA C CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23310120231920165 31/01/2023 JANAKI C 1604004002WL063003 JANAKI C 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8588579150 JANAKI C CANARA BANK(508532)
SubTotal 34832 34832
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_310123APB_FTO_1012733 Canara Bank CNRB0000732 KADALUNDI 10574
2 KOZHIKODE KL1604004002_310123APB_FTO_1012733 Canara Bank CNRB0000732 Kadalundy 24258

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