Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_140323APB_FTO_1101702
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-04-004-002-008/1
(Kadalundi) 		1604004002NRG23140320232153691 14/03/2023 MADHAVI 1604004002WL069658 MADHAVI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809930 MADHAVI K K INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOZHIKODE KL-04-004-002-008/10
(Kadalundi) 		1604004002NRG23140320232153692 14/03/2023 KALLYANI 1604004002WL069658 KALLYANI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809931 KALLYANI AP KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-002-008/100
(Kadalundi) 		1604004002NRG23140320232153693 14/03/2023 JISHI 1604004002WL069658 JISHI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809912 JISHI M KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-008/104
(Kadalundi) 		1604004002NRG23140320232153694 14/03/2023 PUSHPAVALLY 1604004002WL069658 PUSHPAVALLY 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364809932 PUSPHAVALLY P KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-008/105
(Kadalundi) 		1604004002NRG23140320232153695 14/03/2023 BINDU P 1604004002WL069658 BINDU P 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809909 BINDU P KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-008/12
(Kadalundi) 		1604004002NRG23140320232153697 14/03/2023 SHEEBA. O 1604004002WL069658 SHEEBA. O 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809927 SHEEBA O CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-008/13
(Kadalundi) 		1604004002NRG23140320232153698 14/03/2023 THANKAMMU 1604004002WL069658 THANKAMMU 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809939 THANKAMMU CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-008/14
(Kadalundi) 		1604004002NRG23140320232153701 14/03/2023 BINDU M 1604004002WL069658 BINDU M 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809918 BINDU M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-008/148
(Kadalundi) 		1604004002NRG23140320232153702 14/03/2023 SULOCHANA 1604004002WL069658 SULOCHANA 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364809928 SULOCHANA CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-008/16
(Kadalundi) 		1604004002NRG23140320232153704 14/03/2023 VIJAYALAKSHMI. A V 1604004002WL069658 VIJAYALAKSHMI. A V 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809919 VIJAYALAKSHMI A V CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-008/17
(Kadalundi) 		1604004002NRG23140320232153705 14/03/2023 PREETHI. KK 1604004002WL069658 PREETHI. KK 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809911 PREETHI K K KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-002-008/18
(Kadalundi) 		1604004002NRG23140320232153706 14/03/2023 REENA. V 1604004002WL069658 REENA. V 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809920 REENA V KERALA GRAMIN BANK(607476)
13 KOZHIKODE KL-04-004-002-008/19
(Kadalundi) 		1604004002NRG23140320232153707 14/03/2023 CHANDRAMATHI. PK 1604004002WL069658 CHANDRAMATHI. PK 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809910 CHANDRAMATHY P K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-008/21
(Kadalundi) 		1604004002NRG23140320232153710 14/03/2023 LATHA 1604004002WL069658 LATHA 00078 CNRB0000732 1866 1866 Processed 01/04/2023 0364809921 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 KOZHIKODE KL-04-004-002-008/24
(Kadalundi) 		1604004002NRG23140320232153711 14/03/2023 RAGINI 1604004002WL069658 RAGINI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809913 RAGINI M K KERALA GRAMIN BANK(607476)
16 KOZHIKODE KL-04-004-002-008/25
(Kadalundi) 		1604004002NRG23140320232153712 14/03/2023 RADHAMANI. K 1604004002WL069658 RADHAMANI. K 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809914 RADHAMANI K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-008/26
(Kadalundi) 		1604004002NRG23140320232153713 14/03/2023 RANTHAMANI 1604004002WL069658 RANTHAMANI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809922 RATNAMANI M KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-002-008/27
(Kadalundi) 		1604004002NRG23140320232153714 14/03/2023 SUMATHY P 1604004002WL069658 SUMATHY P 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364809940 SUMATHY P CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-008/29
(Kadalundi) 		1604004002NRG23140320232153715 14/03/2023 SHYLAJA NP 1604004002WL069658 SHYLAJA NP 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809933 SHYLAJA N P KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-002-008/38
(Kadalundi) 		1604004002NRG23140320232153716 14/03/2023 SUSHAMAKUMARI 1604004002WL069658 SUSHAMAKUMARI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809934 SUSHAMA KUMARI KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-002-008/40
(Kadalundi) 		1604004002NRG23140320232153717 14/03/2023 KOMALAM 1604004002WL069658 KOMALAM 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809923 KOMALAM P KERALA GRAMIN BANK(607476)
22 KOZHIKODE KL-04-004-002-008/41
(Kadalundi) 		1604004002NRG23140320232153718 14/03/2023 AJITHA 1604004002WL069658 AJITHA 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809924 AJITHA W O SUBRAMANIYAN CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-008/53
(Kadalundi) 		1604004002NRG23140320232153720 14/03/2023 VASANTHA KUMARI. K 1604004002WL069658 VASANTHA KUMARI. K 00078 CNRB0000732 1244 1244 Processed 31/03/2023 0364809915 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
24 KOZHIKODE KL-04-004-002-008/56
(Kadalundi) 		1604004002NRG23140320232153721 14/03/2023 VILASINI 1604004002WL069658 VILASINI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809936 VILASINI C P INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOZHIKODE KL-04-004-002-008/64
(Kadalundi) 		1604004002NRG23140320232153722 14/03/2023 CHANDRAMATHI 1604004002WL069658 CHANDRAMATHI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809937 CHANDRAMATHI N KERALA GRAMIN BANK(607476)
26 KOZHIKODE KL-04-004-002-008/67
(Kadalundi) 		1604004002NRG23140320232153723 14/03/2023 SUMATHI 1604004002WL069658 SUMATHI 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364809925 SUMATHI V KERALA GRAMIN BANK(607476)
27 KOZHIKODE KL-04-004-002-008/69
(Kadalundi) 		1604004002NRG23140320232153724 14/03/2023 RADHAMANI 1604004002WL069658 RADHAMANI 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364809916 MRS RADHAMANI P STATE BANK OF INDIA(508548)
28 KOZHIKODE KL-04-004-002-008/7
(Kadalundi) 		1604004002NRG23140320232153725 14/03/2023 LEELA O 1604004002WL069658 LEELA O 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809917 LEELA O CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-008/76
(Kadalundi) 		1604004002NRG23140320232153726 14/03/2023 LAKSHMI M 1604004002WL069658 LAKSHMI M 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364809929 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOZHIKODE KL-04-004-002-008/9
(Kadalundi) 		1604004002NRG23140320232153727 14/03/2023 VASANTHA 1604004002WL069658 VASANTHA 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364809926 VASANTHA W O RAVEENDRAN CANARA BANK(508532)
SubTotal 53492 53492
31 KOZHIKODE KL-04-004-002-008/110
(Kadalundi) 		1604004002NRG23140320232153696 14/03/2023 BINDU P 1604004002WL069658 BINDU P 00657 KLGB0040195 1555 1555 Processed 31/03/2023 0364809938 BINDU P KERALA GRAMIN BANK(607476)
32 KOZHIKODE KL-04-004-002-008/130
(Kadalundi) 		1604004002NRG23140320232153699 14/03/2023 ANITHA M P 1604004002WL069658 ANITHA M P 00657 KLGB0040195 1555 1555 Processed 31/03/2023 0364809944 ANITHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOZHIKODE KL-04-004-002-008/157
(Kadalundi) 		1604004002NRG23140320232153703 14/03/2023 LATHA K 1604004002WL069658 LATHA K 00657 KLGB0040195 1866 1866 Processed 31/03/2023 0364809943 LATHA K KERALA GRAMIN BANK(607476)
34 KOZHIKODE KL-04-004-002-008/193
(Kadalundi) 		1604004002NRG23140320232153708 14/03/2023 SARADA U 1604004002WL069658 SARADA U 00657 KLGB0040195 1866 1866 Processed 31/03/2023 0364809942 SARADA U KERALA GRAMIN BANK(607476)
35 KOZHIKODE KL-04-004-002-008/195
(Kadalundi) 		1604004002NRG23140320232153709 14/03/2023 CHANDRIKA P 1604004002WL069658 CHANDRIKA P 00657 KLGB0040195 1866 1866 Processed 31/03/2023 0364809941 CHANDRIKA P KERALA GRAMIN BANK(607476)
36 KOZHIKODE KL-04-004-002-008/5
(Kadalundi) 		1604004002NRG23140320232153719 14/03/2023 KAMALA P 1604004002WL069658 KAMALA P 00657 KLGB0040195 1555 1555 Processed 31/03/2023 0364809935 KAMALA V KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_140323APB_FTO_1101702 Canara Bank CNRB0000732 KADALUNDI 12129
2 KOZHIKODE KL1604004002_140323APB_FTO_1101702 Canara Bank CNRB0000732 Kadalundy 41363
3 KOZHIKODE KL1604004002_140323APB_FTO_1101702 Kerala Gramin Bank KLGB0040195 MANNUR 10263

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