Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_250323APB_FTO_1179334
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-04-004-002-001/20
(Kadalundi) 		1604004002NRG23240320232426440 25/03/2023 AYISHA TK 1604004002WL074990 AYISHA TK 00078 CNRB0000732 1555 1555 Processed 03/04/2023 0500561664 AYISHA T K CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-001/43
(Kadalundi) 		1604004002NRG23240320232426441 25/03/2023 PATHAI N 1604004002WL074990 PATHAI N 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561670 PATHAI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-001/44
(Kadalundi) 		1604004002NRG23240320232426442 25/03/2023 SULAIKHA KV 1604004002WL074990 SULAIKHA KV 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561665 SULAIKHA K V PUNJAB NATIONAL BANK(508568)
4 KOZHIKODE KL-04-004-002-001/50
(Kadalundi) 		1604004002NRG23240320232426443 25/03/2023 SUBAIDHA TK 1604004002WL074990 SUBAIDHA TK 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561668 SUBAIDHA T K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-004/15
(Kadalundi) 		1604004002NRG23240320232426445 25/03/2023 YASODHA T 1604004002WL074990 YASODHA T 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500561669 YASODHA T CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-004/16
(Kadalundi) 		1604004002NRG23240320232426446 25/03/2023 JANAKI A T 1604004002WL074990 JANAKI A T 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561658 JANAKI A T CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-004/22
(Kadalundi) 		1604004002NRG23240320232426447 25/03/2023 RADHA. N 1604004002WL074990 RADHA. N 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500561663 RADHA N CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-004/37
(Kadalundi) 		1604004002NRG23240320232426448 25/03/2023 THANKA 1604004002WL074990 THANKA 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500561671 THANKA P PUNJAB NATIONAL BANK(508568)
9 KOZHIKODE KL-04-004-002-004/6
(Kadalundi) 		1604004002NRG23240320232426449 25/03/2023 SUBHADRA. V. T 1604004002WL074990 SUBHADRA. V. T 00078 CNRB0000732 1555 1555 Processed 03/04/2023 0500561666 SUBHADRA V T PUNJAB NATIONAL BANK(508568)
10 KOZHIKODE KL-04-004-002-005/11
(Kadalundi) 		1604004002NRG23240320232426450 25/03/2023 THANKAMANI. P 1604004002WL074990 THANKAMANI. P 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500561661 THANKA MANI P W O CHANDRAN CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-005/19
(Kadalundi) 		1604004002NRG23240320232426452 25/03/2023 SAKUNTHALA. K 1604004002WL074990 SAKUNTHALA. K 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561660 SAKUNTHALA K CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-005/20
(Kadalundi) 		1604004002NRG23240320232426453 25/03/2023 SARASWATHI K 1604004002WL074990 SARASWATHI K 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561659 MRS SARASWATHI K STATE BANK OF INDIA(508548)
13 KOZHIKODE KL-04-004-002-005/62
(Kadalundi) 		1604004002NRG23240320232426454 25/03/2023 SULOCHANA EP 1604004002WL074990 SULOCHANA EP 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561674 SULOCHANA E P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-017/94
(Kadalundi) 		1604004002NRG23240320232426458 25/03/2023 DEVAYANI V 1604004002WL074990 DEVAYANI V 00078 CNRB0000732 622 622 Processed 03/04/2023 0500561673 DEVAYANI V PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-002-021/24
(Kadalundi) 		1604004002NRG23240320232426459 25/03/2023 VALLI 1604004002WL074990 VALLI 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500561672 VALLY PUNJAB NATIONAL BANK(508568)
16 KOZHIKODE KL-04-004-002-021/38
(Kadalundi) 		1604004002NRG23240320232426460 25/03/2023 BABY KV 1604004002WL074990 BABY KV 00078 CNRB0000732 1555 1555 Processed 03/04/2023 0500561667 BABY K V PUNJAB NATIONAL BANK(508568)
17 KOZHIKODE KL-04-004-002-021/8
(Kadalundi) 		1604004002NRG23240320232426461 25/03/2023 VASANTHA KUMARI. KC 1604004002WL074990 VASANTHA KUMARI. KC 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500561662 VASANTHAKUMARI K C PUNJAB NATIONAL BANK(508568)
SubTotal 32033 32033
18 KOZHIKODE KL-04-004-002-003/78
(Kadalundi) 		1604004002NRG23240320232426444 25/03/2023 MEENAKUMARI 1604004002WL074990 MEENAKUMARI 00127 FDRL0001119 1555 1555 Rejected 03/04/2023 0500561675 Aadhaar Number not Mapped to Account Number
SubTotal 1555 1555
19 KOZHIKODE KL-04-004-002-017/109
(Kadalundi) 		1604004002NRG23240320232426455 25/03/2023 KARTHYAYANI 1604004002WL074990 KARTHYAYANI 00354 PUNB0768700 933 933 Processed 03/04/2023 0500561678 KARTHIAYANI V CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-017/174
(Kadalundi) 		1604004002NRG23240320232426456 25/03/2023 LEELA A 1604004002WL074990 LEELA A 00354 PUNB0768700 2177 2177 Processed 03/04/2023 0500561677 LEELA A PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
21 KOZHIKODE KL-04-004-002-017/181
(Kadalundi) 		1604004002NRG23240320232426457 25/03/2023 ANITHA 1604004002WL074990 ANITHA 00657 KLGB0040195 1555 1555 Processed 03/04/2023 0500561676 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_250323APB_FTO_1179334 Canara Bank CNRB0000732 KADALUNDI 12440
2 KOZHIKODE KL1604004002_250323APB_FTO_1179334 Canara Bank CNRB0000732 Kadalundy 19593
3 KOZHIKODE KL1604004002_250323APB_FTO_1179334 Federal Bank FDRL0001119 CHALIYAM 1555
4 KOZHIKODE KL1604004002_250323APB_FTO_1179334 Punjab National Bank PUNB0768700 CHALIYAM 3110
5 KOZHIKODE KL1604004002_250323APB_FTO_1179334 Kerala Gramin Bank KLGB0040195 MANNUR 1555

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