Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_240123APB_FTO_984018
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-04-004-002-015/100
(Kadalundi) 		1604004002NRG23240120231861894 24/01/2023 SHEEBA. C 1604004002WL061256 SHEEBA. C 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840100 SHEEBA C CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-015/103
(Kadalundi) 		1604004002NRG23240120231861895 24/01/2023 LATHA. P 1604004002WL061256 LATHA. P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840077 LATHA P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-015/11
(Kadalundi) 		1604004002NRG23240120231861896 24/01/2023 REENA M 1604004002WL061256 REENA M 00078 CNRB0000732 622 622 Processed 04/02/2023 8464840080 REENA M CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-015/122
(Kadalundi) 		1604004002NRG23240120231861897 24/01/2023 SUBINA C K 1604004002WL061256 SUBINA C K 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840076 SUBINA C K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-015/15
(Kadalundi) 		1604004002NRG23240120231861898 24/01/2023 RANI C 1604004002WL061256 RANI C 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840085 RANI C CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-015/16
(Kadalundi) 		1604004002NRG23240120231861899 24/01/2023 PREMALATHA T 1604004002WL061256 PREMALATHA T 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840073 PREMALATHA T CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-015/18
(Kadalundi) 		1604004002NRG23240120231861900 24/01/2023 SUPRIYA 1604004002WL061256 SUPRIYA 00078 CNRB0000732 311 311 Processed 04/02/2023 8464840082 SUPRIYA CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-015/185
(Kadalundi) 		1604004002NRG23240120231861901 24/01/2023 JUNADEVI 1604004002WL061256 JUNADEVI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840078 JUNADEVI CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-015/19
(Kadalundi) 		1604004002NRG23240120231861902 24/01/2023 SAROJINI P 1604004002WL061256 SAROJINI P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840087 SAROJINI P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-015/2
(Kadalundi) 		1604004002NRG23240120231861903 24/01/2023 AMMUNNI K 1604004002WL061256 AMMUNNI K 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840096 AMMUNNI K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-015/211
(Kadalundi) 		1604004002NRG23240120231861904 24/01/2023 BABY P 1604004002WL061256 BABY P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840075 BABY P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-015/23
(Kadalundi) 		1604004002NRG23240120231861905 24/01/2023 INDIRA 1604004002WL061256 INDIRA 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840074 INDIRA CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-015/27
(Kadalundi) 		1604004002NRG23240120231861906 24/01/2023 GEETHA P 1604004002WL061256 GEETHA P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840086 GEETHA P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-015/3
(Kadalundi) 		1604004002NRG23240120231861907 24/01/2023 CHANDRIKA A 1604004002WL061256 CHANDRIKA A 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840088 CHANDRIKA A CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-015/37
(Kadalundi) 		1604004002NRG23240120231861908 24/01/2023 MYTHILI P 1604004002WL061256 MYTHILI P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840072 MYTHILI P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-015/38
(Kadalundi) 		1604004002NRG23240120231861909 24/01/2023 DHAKASHAYANI C 1604004002WL061256 DHAKASHAYANI C 00078 CNRB0000732 1244 1244 Processed 04/02/2023 8464840084 DHAKSHAYANI C CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-015/4
(Kadalundi) 		1604004002NRG23240120231861910 24/01/2023 SATHIABHAMA 1604004002WL061256 SATHIABHAMA 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840079 SATHIABHAMA CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-015/42
(Kadalundi) 		1604004002NRG23240120231861911 24/01/2023 SUDHA C 1604004002WL061256 SUDHA C 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840083 SUDHA C PUNJAB NATIONAL BANK(508568)
19 KOZHIKODE KL-04-004-002-015/48
(Kadalundi) 		1604004002NRG23240120231861912 24/01/2023 SANTHAKUMARI. P 1604004002WL061256 SANTHAKUMARI. P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840095 SANTHA KUMARI P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-015/5
(Kadalundi) 		1604004002NRG23240120231861913 24/01/2023 VALLI K 1604004002WL061256 VALLI K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840094 VALLI K CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-015/51
(Kadalundi) 		1604004002NRG23240120231861914 24/01/2023 DINAPRABHA.C 1604004002WL061256 DINAPRABHA.C 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840092 DINAPRABHA C CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-015/52
(Kadalundi) 		1604004002NRG23240120231861915 24/01/2023 LAKSHMIKUTTY 1604004002WL061256 LAKSHMIKUTTY 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840091 LAKSHMI KUTTY CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-015/53
(Kadalundi) 		1604004002NRG23240120231861916 24/01/2023 DEVAKI. K 1604004002WL061256 DEVAKI. K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840093 DEVAKI K CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-015/60
(Kadalundi) 		1604004002NRG23240120231861917 24/01/2023 SATHYABHAMA K 1604004002WL061256 SATHYABHAMA K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840098 SATHYABHAMA K CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-015/62
(Kadalundi) 		1604004002NRG23240120231861918 24/01/2023 PREMA 1604004002WL061256 PREMA 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840090 PREMA CANARA BANK(508532)
26 KOZHIKODE KL-04-004-002-015/66
(Kadalundi) 		1604004002NRG23240120231861919 24/01/2023 SOUMINI C 1604004002WL061256 SOUMINI C 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840099 SOUMINI C CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-015/7
(Kadalundi) 		1604004002NRG23240120231861920 24/01/2023 GANGADEVI O 1604004002WL061256 GANGADEVI O 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8464840081 GANGADEVI O CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-015/8
(Kadalundi) 		1604004002NRG23240120231861921 24/01/2023 BINDU T 1604004002WL061256 BINDU T 00078 CNRB0000732 1244 1244 Processed 04/02/2023 8464840089 BINDU T CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-020/7
(Kadalundi) 		1604004002NRG23240120231861922 24/01/2023 VIJAYA LAKSHMI N 1604004002WL061256 VIJAYA LAKSHMI N 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8464840097 VIJAYA LAKSHMI N CANARA BANK(508532)
SubTotal 46961 46961
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_240123APB_FTO_984018 Canara Bank CNRB0000732 KADALUNDI 40119
2 KOZHIKODE KL1604004002_240123APB_FTO_984018 Canara Bank CNRB0000732 Kadalundy 6842

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