Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:16 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_071022APB_FTO_553328
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) 		1604004002NRG23071020220978465 07/10/2022 THANKAM 1604004002WL036222 THANKAM 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531819 THANKAM CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/23
(Kadalundi) 		1604004002NRG23071020220978467 07/10/2022 RATHNAKUMARI. M 1604004002WL036222 RATHNAKUMARI. M 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531820 RATHNAKUMARI M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/24
(Kadalundi) 		1604004002NRG23071020220978468 07/10/2022 SANTHA. P 1604004002WL036222 SANTHA. P 00078 CNRB0000732 1244 1244 Processed 15/10/2022 5625531821 SANTHA P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23071020220978469 07/10/2022 PADMINI. P 1604004002WL036222 PADMINI. P 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531822 PADMINI P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23071020220978470 07/10/2022 PREMA. A 1604004002WL036222 PREMA. A 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531823 PREMA A CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-014/10
(Kadalundi) 		1604004002NRG23071020220978471 07/10/2022 SUMATHI 1604004002WL036222 SUMATHI 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531824 SUMATHI W O UNNI CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-014/15
(Kadalundi) 		1604004002NRG23071020220978472 07/10/2022 NALINI. T 1604004002WL036222 NALINI. T 00078 CNRB0000732 622 622 Processed 15/10/2022 5625531825 NALINI T CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-014/17
(Kadalundi) 		1604004002NRG23071020220978473 07/10/2022 PADMINI 1604004002WL036222 PADMINI 00078 CNRB0000732 311 311 Processed 15/10/2022 5625531793 PADMINI CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-014/23
(Kadalundi) 		1604004002NRG23071020220978477 07/10/2022 SATHYABHAMA 1604004002WL036222 SATHYABHAMA 00078 CNRB0000732 311 311 Processed 15/10/2022 5625531803 SATHYABHAMA O CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23071020220978478 07/10/2022 RAJANI ALAMPATT 1604004002WL036222 RAJANI ALAMPATT 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531795 RAJANI ALAMPATT CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23071020220978479 07/10/2022 BHAVANI. O 1604004002WL036222 BHAVANI. O 00078 CNRB0000732 1244 1244 Processed 15/10/2022 5625531804 BHAVANI O CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23071020220978480 07/10/2022 SHYLAJA. MV 1604004002WL036222 SHYLAJA. MV 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531805 SHYLAJA M V CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23071020220978481 07/10/2022 KALYANI 1604004002WL036222 KALYANI 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531826 KALYANI M W O SWAMI CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23071020220978482 07/10/2022 M. P . SUSEELA 1604004002WL036222 M. P . SUSEELA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531806 M P SUSEELA CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23071020220978483 07/10/2022 SHEEJA 1604004002WL036222 SHEEJA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531827 SHEEJA CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23071020220978484 07/10/2022 REMA. E 1604004002WL036222 REMA. E 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531828 REMA E W O SOMAN P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23071020220978485 07/10/2022 BEENA. C K 1604004002WL036222 BEENA. C K 00078 CNRB0000732 933 933 Processed 15/10/2022 5625531807 BEENA C K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23071020220978486 07/10/2022 SAKUNTHALA 1604004002WL036222 SAKUNTHALA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531829 SAKUNTHALA CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-014/83
(Kadalundi) 		1604004002NRG23071020220978487 07/10/2022 SULOCHANA 1604004002WL036222 SULOCHANA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531802 SULOCHANA CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-014/92
(Kadalundi) 		1604004002NRG23071020220978488 07/10/2022 PEECHU P 1604004002WL036222 PEECHU P 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531796 PEECHU P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23071020220978489 07/10/2022 RUGMINI 1604004002WL036222 RUGMINI 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531792 RUGMINI CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23071020220978490 07/10/2022 LEELA C 1604004002WL036222 LEELA C 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531797 LEELA C CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23071020220978491 07/10/2022 JANAKI C 1604004002WL036222 JANAKI C 00078 CNRB0000732 1244 1244 Processed 15/10/2022 5625531798 JANAKI C CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-015/100
(Kadalundi) 		1604004002NRG23071020220978492 07/10/2022 SHEEBA. C 1604004002WL036222 SHEEBA. C 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531830 SHEEBA C CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-015/122
(Kadalundi) 		1604004002NRG23071020220978493 07/10/2022 SUBINA C K 1604004002WL036222 SUBINA C K 00078 CNRB0000732 1244 1244 Processed 15/10/2022 5625531799 SUBINA C K CANARA BANK(508532)
26 KOZHIKODE KL-04-004-002-015/15
(Kadalundi) 		1604004002NRG23071020220978494 07/10/2022 RANI C 1604004002WL036222 RANI C 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531808 RANI C CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-015/18
(Kadalundi) 		1604004002NRG23071020220978495 07/10/2022 SUPRIYA 1604004002WL036222 SUPRIYA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531809 SUPRIYA CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-015/19
(Kadalundi) 		1604004002NRG23071020220978497 07/10/2022 SAROJINI P 1604004002WL036222 SAROJINI P 00078 CNRB0000732 1244 1244 Processed 15/10/2022 5625531810 SAROJINI P CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-015/2
(Kadalundi) 		1604004002NRG23071020220978498 07/10/2022 AMMUNNI K 1604004002WL036222 AMMUNNI K 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531831 AMMUNNI K CANARA BANK(508532)
30 KOZHIKODE KL-04-004-002-015/23
(Kadalundi) 		1604004002NRG23071020220978501 07/10/2022 INDIRA 1604004002WL036222 INDIRA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531794 INDIRA CANARA BANK(508532)
31 KOZHIKODE KL-04-004-002-015/3
(Kadalundi) 		1604004002NRG23071020220978502 07/10/2022 CHANDRIKA A 1604004002WL036222 CHANDRIKA A 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531811 CHANDRIKA A CANARA BANK(508532)
32 KOZHIKODE KL-04-004-002-015/37
(Kadalundi) 		1604004002NRG23071020220978503 07/10/2022 MYTHILI P 1604004002WL036222 MYTHILI P 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531791 MYTHILI P CANARA BANK(508532)
33 KOZHIKODE KL-04-004-002-015/4
(Kadalundi) 		1604004002NRG23071020220978504 07/10/2022 SATHIABHAMA 1604004002WL036222 SATHIABHAMA 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531800 SATHIABHAMA CANARA BANK(508532)
34 KOZHIKODE KL-04-004-002-015/42
(Kadalundi) 		1604004002NRG23071020220978505 07/10/2022 SUDHA C 1604004002WL036222 SUDHA C 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531812 SUDHA C PUNJAB NATIONAL BANK(508568)
35 KOZHIKODE KL-04-004-002-015/48
(Kadalundi) 		1604004002NRG23071020220978506 07/10/2022 SANTHAKUMARI. P 1604004002WL036222 SANTHAKUMARI. P 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531832 SANTHA KUMARI P CANARA BANK(508532)
36 KOZHIKODE KL-04-004-002-015/5
(Kadalundi) 		1604004002NRG23071020220978507 07/10/2022 VALLI K 1604004002WL036222 VALLI K 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531833 VALLI K CANARA BANK(508532)
37 KOZHIKODE KL-04-004-002-015/51
(Kadalundi) 		1604004002NRG23071020220978508 07/10/2022 DINAPRABHA.C 1604004002WL036222 DINAPRABHA.C 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531818 DINAPRABHA C CANARA BANK(508532)
38 KOZHIKODE KL-04-004-002-015/52
(Kadalundi) 		1604004002NRG23071020220978509 07/10/2022 LAKSHMIKUTTY 1604004002WL036222 LAKSHMIKUTTY 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531813 LAKSHMI KUTTY CANARA BANK(508532)
39 KOZHIKODE KL-04-004-002-015/61
(Kadalundi) 		1604004002NRG23071020220978510 07/10/2022 SHEEJA 1604004002WL036222 SHEEJA 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531817 SHEEJA CANARA BANK(508532)
40 KOZHIKODE KL-04-004-002-015/62
(Kadalundi) 		1604004002NRG23071020220978511 07/10/2022 PREMA 1604004002WL036222 PREMA 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531816 PREMA CANARA BANK(508532)
41 KOZHIKODE KL-04-004-002-015/65
(Kadalundi) 		1604004002NRG23071020220978512 07/10/2022 SAKUNTHALA R 1604004002WL036222 SAKUNTHALA R 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531801 SAKUNTHALA R CANARA BANK(508532)
42 KOZHIKODE KL-04-004-002-015/66
(Kadalundi) 		1604004002NRG23071020220978513 07/10/2022 SOUMINI C 1604004002WL036222 SOUMINI C 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531834 SOUMINI C CANARA BANK(508532)
43 KOZHIKODE KL-04-004-002-015/7
(Kadalundi) 		1604004002NRG23071020220978514 07/10/2022 GANGADEVI O 1604004002WL036222 GANGADEVI O 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531814 GANGADEVI O CANARA BANK(508532)
44 KOZHIKODE KL-04-004-002-015/8
(Kadalundi) 		1604004002NRG23071020220978515 07/10/2022 BINDU T 1604004002WL036222 BINDU T 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531815 BINDU T CANARA BANK(508532)
45 KOZHIKODE KL-04-004-002-016/14
(Kadalundi) 		1604004002NRG23071020220978516 07/10/2022 LATHA. K 1604004002WL036222 LATHA. K 00078 CNRB0000732 1555 1555 Processed 15/10/2022 5625531835 LATHA K PUNJAB NATIONAL BANK(508568)
46 KOZHIKODE KL-04-004-002-016/8
(Kadalundi) 		1604004002NRG23071020220978517 07/10/2022 SAROJINI 1604004002WL036222 SAROJINI 00078 CNRB0000732 1866 1866 Processed 15/10/2022 5625531836 SAROJINI K PUNJAB NATIONAL BANK(508568)
SubTotal 74640 74640
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_071022APB_FTO_553328 Canara Bank CNRB0000732 KADALUNDI 39808
2 KOZHIKODE KL1604004002_071022APB_FTO_553328 Canara Bank CNRB0000732 Kadalundy 34832

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