Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_271222APB_FTO_871975
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-04-004-002-005/12
(Kadalundi) 		1604004002NRG23211220221570335 27/12/2022 SUJATHA. CP 1604004002WL052836 SUJATHA. CP 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192616 SUJATHA C P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-005/120
(Kadalundi) 		1604004002NRG23211220221570336 27/12/2022 SREELATHA P 1604004002WL052836 SREELATHA P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192612 SREELATHA P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-005/15
(Kadalundi) 		1604004002NRG23211220221570337 27/12/2022 KALLYANI 1604004002WL052836 KALLYANI 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304192615 KALLYANI CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-005/16
(Kadalundi) 		1604004002NRG23211220221570338 27/12/2022 BABY. P 1604004002WL052836 BABY. P 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304192621 BABY P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-005/19
(Kadalundi) 		1604004002NRG23211220221570339 27/12/2022 SAKUNTHALA. K 1604004002WL052836 SAKUNTHALA. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192623 SAKUNTHALA K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-005/2
(Kadalundi) 		1604004002NRG23211220221570340 27/12/2022 SUJATHA. P 1604004002WL052836 SUJATHA. P 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304192620 SUJATHA P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-005/20
(Kadalundi) 		1604004002NRG23211220221570341 27/12/2022 SARASWATHI K 1604004002WL052836 SARASWATHI K 00078 CNRB0000732 933 933 Processed 01/02/2023 8304192614 MRS SARASWATHI K STATE BANK OF INDIA(508548)
8 KOZHIKODE KL-04-004-002-005/202
(Kadalundi) 		1604004002NRG23211220221570342 27/12/2022 SHEEJA P 1604004002WL052836 SHEEJA P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192639 SHEEJA CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-005/23
(Kadalundi) 		1604004002NRG23211220221570345 27/12/2022 SAMI 1604004002WL052836 SAMI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192611 SAMI K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-005/29
(Kadalundi) 		1604004002NRG23211220221570346 27/12/2022 JANAKI. A 1604004002WL052836 JANAKI. A 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192625 JANAKI A D O KANNAN CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-005/38
(Kadalundi) 		1604004002NRG23211220221570347 27/12/2022 NALINI 1604004002WL052836 NALINI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192617 MRS NALINI N STATE BANK OF INDIA(508548)
12 KOZHIKODE KL-04-004-002-005/39
(Kadalundi) 		1604004002NRG23211220221570348 27/12/2022 LEELA. N 1604004002WL052836 LEELA. N 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192619 LEELA N CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-005/4
(Kadalundi) 		1604004002NRG23211220221570349 27/12/2022 YESODA 1604004002WL052836 YESODA 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192613 YESHODA P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-005/42
(Kadalundi) 		1604004002NRG23211220221570350 27/12/2022 THANKAM. K 1604004002WL052836 THANKAM. K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192624 THANKAM K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-005/43
(Kadalundi) 		1604004002NRG23211220221570351 27/12/2022 SANTHA. M 1604004002WL052836 SANTHA. M 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192622 SANTHA M CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-005/6
(Kadalundi) 		1604004002NRG23211220221570352 27/12/2022 PUSHPA. A 1604004002WL052836 PUSHPA. A 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192618 PUSHPA A CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-005/62
(Kadalundi) 		1604004002NRG23211220221570353 27/12/2022 SULOCHANA EP 1604004002WL052836 SULOCHANA EP 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192640 SULOCHANA CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-005/74
(Kadalundi) 		1604004002NRG23211220221570354 27/12/2022 PADMINI.K 1604004002WL052836 PADMINI.K 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192638 PADMINI K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-005/8
(Kadalundi) 		1604004002NRG23211220221570355 27/12/2022 RAJALAKSHMI. C 1604004002WL052836 RAJALAKSHMI. C 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192629 RAJALAKSHMI C CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-006/24
(Kadalundi) 		1604004002NRG23211220221570356 27/12/2022 RAMANI KM 1604004002WL052836 RAMANI KM 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192633 RAMANI K KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-002-006/44
(Kadalundi) 		1604004002NRG23211220221570357 27/12/2022 RAJAN P 1604004002WL052836 RAJAN P 00078 CNRB0000732 622 622 Processed 01/02/2023 8304192605 RAJAN CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-007/108
(Kadalundi) 		1604004002NRG23211220221570358 27/12/2022 KAMALA K 1604004002WL052836 KAMALA K 00078 CNRB0000732 933 933 Processed 01/02/2023 8304192626 KAMALA K CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-007/15
(Kadalundi) 		1604004002NRG23211220221570359 27/12/2022 SUPRABHA. CP 1604004002WL052836 SUPRABHA. CP 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192628 SUPRABHA P KERALA GRAMIN BANK(607476)
24 KOZHIKODE KL-04-004-002-007/18
(Kadalundi) 		1604004002NRG23211220221570361 27/12/2022 PUSHPAVALLY N 1604004002WL052836 PUSHPAVALLY N 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304192632 PUSHPAVALLI N KERALA GRAMIN BANK(607476)
25 KOZHIKODE KL-04-004-002-007/25
(Kadalundi) 		1604004002NRG23211220221570365 27/12/2022 SURAJA. PT 1604004002WL052836 SURAJA. PT 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192631 SURAJA PUNJAB NATIONAL BANK(508568)
26 KOZHIKODE KL-04-004-002-007/32
(Kadalundi) 		1604004002NRG23211220221570366 27/12/2022 SANTHA. KP 1604004002WL052836 SANTHA. KP 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192627 SANTHA KP CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-007/42
(Kadalundi) 		1604004002NRG23211220221570367 27/12/2022 PADMINI. K 1604004002WL052836 PADMINI. K 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8304192636 PADMINI K KERALA GRAMIN BANK(607476)
28 KOZHIKODE KL-04-004-002-007/51
(Kadalundi) 		1604004002NRG23211220221570368 27/12/2022 SUNITHA. CP 1604004002WL052836 SUNITHA. CP 00078 CNRB0000732 933 933 Processed 01/02/2023 8304192637 SUNITHA C P KERALA GRAMIN BANK(607476)
29 KOZHIKODE KL-04-004-002-007/8
(Kadalundi) 		1604004002NRG23211220221570369 27/12/2022 SUBADRA. TP 1604004002WL052836 SUBADRA. TP 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8304192630 SUBHADRA T P PUNJAB NATIONAL BANK(508568)
30 KOZHIKODE KL-04-004-002-007/81
(Kadalundi) 		1604004002NRG23211220221570370 27/12/2022 LAKSHMI 1604004002WL052836 LAKSHMI 00078 CNRB0000732 933 933 Processed 01/02/2023 8304192634 LAKSHMI P KERALA GRAMIN BANK(607476)
31 KOZHIKODE KL-04-004-002-021/16
(Kadalundi) 		1604004002NRG23211220221570371 27/12/2022 RAJANI.V 1604004002WL052836 RAJANI.V 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8304192635 REJANI BANK OF INDIA(508505)
SubTotal 46339 46339
32 KOZHIKODE KL-04-004-002-005/218
(Kadalundi) 		1604004002NRG23211220221570343 27/12/2022 RADHA N 1604004002WL052836 RADHA N 00354 PUNB0768700 1866 1866 Processed 01/02/2023 8304192610 MRS RADHA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 KOZHIKODE KL-04-004-002-007/173
(Kadalundi) 		1604004002NRG23211220221570360 27/12/2022 VIJAYANIRMALA E T 1604004002WL052836 VIJAYANIRMALA E T 00415 SBIN0001153 1244 1244 Processed 01/02/2023 8304192606 VIJAYANIRMALA E T KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
34 KOZHIKODE KL-04-004-002-005/22
(Kadalundi) 		1604004002NRG23211220221570344 27/12/2022 KAMALA 1604004002WL052836 KAMALA 00657 KLGB0040195 1866 1866 Processed 01/02/2023 8304192608 KAMALA KERALA GRAMIN BANK(607476)
35 KOZHIKODE KL-04-004-002-007/217
(Kadalundi) 		1604004002NRG23211220221570362 27/12/2022 PARVATHI V 1604004002WL052836 PARVATHI V 00657 KLGB0040195 1555 1555 Processed 01/02/2023 8304192607 PARVATHI PT KERALA GRAMIN BANK(607476)
36 KOZHIKODE KL-04-004-002-007/225
(Kadalundi) 		1604004002NRG23211220221570364 27/12/2022 SUNITHA V K 1604004002WL052836 SUNITHA V K 00657 KLGB0040195 1555 1555 Processed 01/02/2023 8304192609 SUNITHA VK KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 54425 54425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_271222APB_FTO_871975 Canara Bank CNRB0000732 KADALUNDI 14928
2 KOZHIKODE KL1604004002_271222APB_FTO_871975 Canara Bank CNRB0000732 Kadalundy 31411
3 KOZHIKODE KL1604004002_271222APB_FTO_871975 Punjab National Bank PUNB0768700 CHALIYAM 1866
4 KOZHIKODE KL1604004002_271222APB_FTO_871975 State Bank Of India SBIN0001153 PARAPPANANGADI 1244
5 KOZHIKODE KL1604004002_271222APB_FTO_871975 Kerala Gramin Bank KLGB0040195 MANNUR 4976

Download In Excel