Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_171022APB_FTO_587127
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-04-004-002-011/107
(Kadalundi) 		1604004002NRG23171020221051459 17/10/2022 MYMOONA. KT 1604004002WL038529 MYMOONA. KT 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598072 MYMOONA KT CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-011/11
(Kadalundi) 		1604004002NRG23171020221051460 17/10/2022 VASANTHA. K 1604004002WL038529 VASANTHA. K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598043 VASANTHA K CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-011/12
(Kadalundi) 		1604004002NRG23171020221051461 17/10/2022 ANITHA. MK 1604004002WL038529 ANITHA. MK 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598046 ANITHA M K KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-011/127
(Kadalundi) 		1604004002NRG23171020221051462 17/10/2022 RAJANIKUMARI 1604004002WL038529 RAJANIKUMARI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598024 RAJANI KUMARI S HDFC BANK LTD(607152)
5 KOZHIKODE KL-04-004-002-011/14
(Kadalundi) 		1604004002NRG23171020221051463 17/10/2022 BINDU. KK 1604004002WL038529 BINDU. KK 00078 CNRB0000732 311 311 Processed 14/12/2022 7192598056 BINDU KK KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-011/15
(Kadalundi) 		1604004002NRG23171020221051464 17/10/2022 BINDU.A 1604004002WL038529 BINDU.A 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598051 BINDU A KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-002-011/2
(Kadalundi) 		1604004002NRG23171020221051466 17/10/2022 ANITHA. P 1604004002WL038529 ANITHA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598021 ANITHA KERALA GRAMIN BANK(607476)
8 KOZHIKODE KL-04-004-002-011/22
(Kadalundi) 		1604004002NRG23171020221051468 17/10/2022 DHAKSHAYANI. A 1604004002WL038529 DHAKSHAYANI. A 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598048 DAKSHAYANI A KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-002-011/23
(Kadalundi) 		1604004002NRG23171020221051469 17/10/2022 CHINNA . A 1604004002WL038529 CHINNA . A 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598054 CHINNA A CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-011/26
(Kadalundi) 		1604004002NRG23171020221051471 17/10/2022 VIJAYA T 1604004002WL038529 VIJAYA T 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598041 VIJAYALAKSHMI KERALA GRAMIN BANK(607476)
11 KOZHIKODE KL-04-004-002-011/27
(Kadalundi) 		1604004002NRG23171020221051473 17/10/2022 CHANDRAMATHI.T 1604004002WL038529 CHANDRAMATHI.T 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598042 CHANDRAMATHI P KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-002-011/30
(Kadalundi) 		1604004002NRG23171020221051474 17/10/2022 KOMALAVALLI . M 1604004002WL038529 KOMALAVALLI . M 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7192598028 KOMALAVALLI M CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-011/32
(Kadalundi) 		1604004002NRG23171020221051475 17/10/2022 CHANDRAMATHY.M 1604004002WL038529 CHANDRAMATHY.M 00078 CNRB0000732 933 933 Processed 14/12/2022 7192598062 CHANDRAMATHI M KERALA GRAMIN BANK(607476)
14 KOZHIKODE KL-04-004-002-011/33
(Kadalundi) 		1604004002NRG23171020221051476 17/10/2022 VIJAYA. K 1604004002WL038529 VIJAYA. K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598055 VIJAYA K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-011/35
(Kadalundi) 		1604004002NRG23171020221051477 17/10/2022 NANDITHA. P 1604004002WL038529 NANDITHA. P 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598057 NANDITHA P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-011/37
(Kadalundi) 		1604004002NRG23171020221051478 17/10/2022 VASANTHA. P 1604004002WL038529 VASANTHA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598023 VASANTHA P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-011/43
(Kadalundi) 		1604004002NRG23171020221051479 17/10/2022 SANTHA KUMARI. CP 1604004002WL038529 SANTHA KUMARI. CP 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598044 SANTHAKUMARI P P KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-002-011/46
(Kadalundi) 		1604004002NRG23171020221051480 17/10/2022 PREETHI. K 1604004002WL038529 PREETHI. K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598050 PREETHI K KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-002-011/47
(Kadalundi) 		1604004002NRG23171020221051481 17/10/2022 SULOCHANA. P 1604004002WL038529 SULOCHANA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598047 SULOCHANA P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-011/49
(Kadalundi) 		1604004002NRG23171020221051482 17/10/2022 LAKSHMI 1604004002WL038529 LAKSHMI 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598022 LAKSHMI C KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-002-011/51
(Kadalundi) 		1604004002NRG23171020221051483 17/10/2022 SHYJA. P 1604004002WL038529 SHYJA. P 00078 CNRB0000732 933 933 Processed 14/12/2022 7192598049 SHYJA P KERALA GRAMIN BANK(607476)
22 KOZHIKODE KL-04-004-002-011/55
(Kadalundi) 		1604004002NRG23171020221051484 17/10/2022 SUNITHA. M 1604004002WL038529 SUNITHA. M 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598053 SUNITHA K KERALA GRAMIN BANK(607476)
23 KOZHIKODE KL-04-004-002-011/57
(Kadalundi) 		1604004002NRG23171020221051485 17/10/2022 SOUMINI 1604004002WL038529 SOUMINI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598052 SOUMINI CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-011/7
(Kadalundi) 		1604004002NRG23171020221051486 17/10/2022 THANKA. AP 1604004002WL038529 THANKA. AP 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7192598058 THANKA A P KERALA GRAMIN BANK(607476)
25 KOZHIKODE KL-04-004-002-011/76
(Kadalundi) 		1604004002NRG23171020221051487 17/10/2022 PREMI AP 1604004002WL038529 PREMI AP 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598045 PREMI A P CANARA BANK(508532)
26 KOZHIKODE KL-04-004-002-011/78
(Kadalundi) 		1604004002NRG23171020221051488 17/10/2022 HEMALATHA. M 1604004002WL038529 HEMALATHA. M 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598070 HEMALATHA V P KERALA GRAMIN BANK(607476)
27 KOZHIKODE KL-04-004-002-011/84
(Kadalundi) 		1604004002NRG23171020221051491 17/10/2022 PRASEENA 1604004002WL038529 PRASEENA 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598073 PRASEENA CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-011/92
(Kadalundi) 		1604004002NRG23171020221051492 17/10/2022 RASMI. TK 1604004002WL038529 RASMI. TK 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598063 RASMI TK CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-012/1
(Kadalundi) 		1604004002NRG23171020221051493 17/10/2022 SAVITHRI. N 1604004002WL038529 SAVITHRI. N 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598032 SAVITHRI N CANARA BANK(508532)
30 KOZHIKODE KL-04-004-002-012/11
(Kadalundi) 		1604004002NRG23171020221051494 17/10/2022 SANTHA. P 1604004002WL038529 SANTHA. P 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7192598067 SANTHA K KERALA GRAMIN BANK(607476)
31 KOZHIKODE KL-04-004-002-012/114
(Kadalundi) 		1604004002NRG23171020221051495 17/10/2022 LAKSHMI. M 1604004002WL038529 LAKSHMI. M 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598065 LAKSHMI M CANARA BANK(508532)
32 KOZHIKODE KL-04-004-002-012/116
(Kadalundi) 		1604004002NRG23171020221051496 17/10/2022 SHAINI.M 1604004002WL038529 SHAINI.M 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598074 SHAINI P CANARA BANK(508532)
33 KOZHIKODE KL-04-004-002-012/118
(Kadalundi) 		1604004002NRG23171020221051497 17/10/2022 LAKSHMI 1604004002WL038529 LAKSHMI 00078 CNRB0000732 311 311 Processed 14/12/2022 7192598025 LAKSHMI T KERALA GRAMIN BANK(607476)
34 KOZHIKODE KL-04-004-002-012/13
(Kadalundi) 		1604004002NRG23171020221051499 17/10/2022 NIAHA. P 1604004002WL038529 NIAHA. P 00078 CNRB0000732 933 933 Processed 14/12/2022 7192598031 NISHA P CANARA BANK(508532)
35 KOZHIKODE KL-04-004-002-012/153
(Kadalundi) 		1604004002NRG23171020221051500 17/10/2022 SAJNA K 1604004002WL038529 SAJNA K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598026 SAJNA K KERALA GRAMIN BANK(607476)
36 KOZHIKODE KL-04-004-002-012/24
(Kadalundi) 		1604004002NRG23171020221051512 17/10/2022 THANKAM. KV 1604004002WL038529 THANKAM. KV 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598069 THANKAM E KERALA GRAMIN BANK(607476)
37 KOZHIKODE KL-04-004-002-012/27
(Kadalundi) 		1604004002NRG23171020221051519 17/10/2022 SHEENA. TP 1604004002WL038529 SHEENA. TP 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598039 SHEENA T P CANARA BANK(508532)
38 KOZHIKODE KL-04-004-002-012/3
(Kadalundi) 		1604004002NRG23171020221051520 17/10/2022 SHEEJA. C.K 1604004002WL038529 SHEEJA. C.K 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598030 SHEEJA C K CANARA BANK(508532)
39 KOZHIKODE KL-04-004-002-012/31
(Kadalundi) 		1604004002NRG23171020221051521 17/10/2022 SHYLAJA. E 1604004002WL038529 SHYLAJA. E 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598040 SHYLAJA E CANARA BANK(508532)
40 KOZHIKODE KL-04-004-002-012/33
(Kadalundi) 		1604004002NRG23171020221051522 17/10/2022 RADHA. P 1604004002WL038529 RADHA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598035 RADHA P CANARA BANK(508532)
41 KOZHIKODE KL-04-004-002-012/34
(Kadalundi) 		1604004002NRG23171020221051523 17/10/2022 SARASWATHI 1604004002WL038529 SARASWATHI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598027 SARASWATHI CANARA BANK(508532)
42 KOZHIKODE KL-04-004-002-012/35
(Kadalundi) 		1604004002NRG23171020221051524 17/10/2022 LEELA 1604004002WL038529 LEELA 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598029 LEELA CANARA BANK(508532)
43 KOZHIKODE KL-04-004-002-012/41
(Kadalundi) 		1604004002NRG23171020221051525 17/10/2022 BABY. M 1604004002WL038529 BABY. M 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598033 BABY M KERALA GRAMIN BANK(607476)
44 KOZHIKODE KL-04-004-002-012/42
(Kadalundi) 		1604004002NRG23171020221051526 17/10/2022 SOUMINI. VP 1604004002WL038529 SOUMINI. VP 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598064 SOUMINI VP KERALA GRAMIN BANK(607476)
45 KOZHIKODE KL-04-004-002-012/43
(Kadalundi) 		1604004002NRG23171020221051527 17/10/2022 SOUMINI. E 1604004002WL038529 SOUMINI. E 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598038 SOUMINI E CANARA BANK(508532)
46 KOZHIKODE KL-04-004-002-012/50
(Kadalundi) 		1604004002NRG23171020221051528 17/10/2022 P.MINI 1604004002WL038529 P.MINI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598066 MINI P CANARA BANK(508532)
47 KOZHIKODE KL-04-004-002-012/56
(Kadalundi) 		1604004002NRG23171020221051529 17/10/2022 BABY. M 1604004002WL038529 BABY. M 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598034 BABY M CANARA BANK(508532)
48 KOZHIKODE KL-04-004-002-012/61
(Kadalundi) 		1604004002NRG23171020221051530 17/10/2022 SAJINI. K 1604004002WL038529 SAJINI. K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598059 SAJINI K CANARA BANK(508532)
49 KOZHIKODE KL-04-004-002-012/62
(Kadalundi) 		1604004002NRG23171020221051531 17/10/2022 KAMALA. P 1604004002WL038529 KAMALA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598036 KAMALA P CANARA BANK(508532)
50 KOZHIKODE KL-04-004-002-012/63
(Kadalundi) 		1604004002NRG23171020221051532 17/10/2022 REMA SOMAN. V 1604004002WL038529 REMA SOMAN. V 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7192598037 REMA SOMAN V CANARA BANK(508532)
51 KOZHIKODE KL-04-004-002-012/65
(Kadalundi) 		1604004002NRG23171020221051533 17/10/2022 PADMINI. P 1604004002WL038529 PADMINI. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598060 PADMINI P CANARA BANK(508532)
52 KOZHIKODE KL-04-004-002-012/71
(Kadalundi) 		1604004002NRG23171020221051534 17/10/2022 SHERMILA 1604004002WL038529 SHERMILA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598068 SHARMILA M HDFC BANK LTD(607152)
53 KOZHIKODE KL-04-004-002-012/73
(Kadalundi) 		1604004002NRG23171020221051535 17/10/2022 SHAILA. P 1604004002WL038529 SHAILA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598071 SHYLAJA T KERALA GRAMIN BANK(607476)
54 KOZHIKODE KL-04-004-002-012/9
(Kadalundi) 		1604004002NRG23171020221051536 17/10/2022 KALLYANI T P 1604004002WL038529 KALLYANI T P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7192598061 KALLYANI T P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 88635 88635
55 KOZHIKODE KL-04-004-002-012/122
(Kadalundi) 		1604004002NRG23171020221051498 17/10/2022 SASIKALA P 1604004002WL038529 SASIKALA P 00152 HDFC0001598 1555 1555 Processed 14/12/2022 7192598082 SASIKALA P HDFC BANK LTD(607152)
SubTotal 1555 1555
56 KOZHIKODE KL-04-004-002-011/164
(Kadalundi) 		1604004002NRG23171020221051465 17/10/2022 PUSHPA V P 1604004002WL038529 PUSHPA V P 00354 PUNB0768700 1866 1866 Processed 14/12/2022 7192598081 PUSHPA V P PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
57 KOZHIKODE KL-04-004-002-012/159
(Kadalundi) 		1604004002NRG23171020221051501 17/10/2022 SAJITHA KUMARI P 1604004002WL038529 SAJITHA KUMARI P 00657 KLGB0040195 1555 1555 Processed 14/12/2022 7192598080 SAJITHA KUMARI P KERALA GRAMIN BANK(607476)
58 KOZHIKODE KL-04-004-002-012/170
(Kadalundi) 		1604004002NRG23171020221051502 17/10/2022 RASIYA 1604004002WL038529 RASIYA 00657 KLGB0040195 1555 1555 Processed 14/12/2022 7192598078 RASIYA KERALA GRAMIN BANK(607476)
59 KOZHIKODE KL-04-004-002-012/174
(Kadalundi) 		1604004002NRG23171020221051503 17/10/2022 SANTHA P 1604004002WL038529 SANTHA P 00657 KLGB0040195 1555 1555 Processed 14/12/2022 7192598079 SANTHA P KERALA GRAMIN BANK(607476)
60 KOZHIKODE KL-04-004-002-012/185
(Kadalundi) 		1604004002NRG23171020221051504 17/10/2022 SAFIYA C 1604004002WL038529 SAFIYA C 00657 KLGB0040195 1866 1866 Processed 14/12/2022 7192598076 SAFIYA C KERALA GRAMIN BANK(607476)
61 KOZHIKODE KL-04-004-002-012/187
(Kadalundi) 		1604004002NRG23171020221051505 17/10/2022 VISALAKSHI ORKUZHI 1604004002WL038529 VISALAKSHI ORKUZHI 00657 KLGB0040195 1244 1244 Processed 14/12/2022 7192598075 VISALAKSHI O KERALA GRAMIN BANK(607476)
62 KOZHIKODE KL-04-004-002-012/188
(Kadalundi) 		1604004002NRG23171020221051506 17/10/2022 ANITHA 1604004002WL038529 ANITHA 00657 KLGB0040195 933 933 Processed 14/12/2022 7192598077 ANITHA A KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 100764 100764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_171022APB_FTO_587127 Canara Bank CNRB0000732 KADALUNDI 20215
2 KOZHIKODE KL1604004002_171022APB_FTO_587127 Canara Bank CNRB0000732 Kadalundy 68420
3 KOZHIKODE KL1604004002_171022APB_FTO_587127 HDFC Bank HDFC0001598 RAMANATTUKARA BRANCH 1555
4 KOZHIKODE KL1604004002_171022APB_FTO_587127 Punjab National Bank PUNB0768700 CHALIYAM 1866
5 KOZHIKODE KL1604004002_171022APB_FTO_587127 Kerala Gramin Bank KLGB0040195 MANNUR 8708

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