Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:06:59 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Taliparamba
Fto No. : KL1602011004_070524APB_FTO_78462
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 Taliparamba KL-02-011-004-002/10
(Kadannappally Panapuzha) 		1602011004NRG25070520240033285 07/05/2024 RAMADEVI A 1602011004WL004500 RAMADEVI A 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454559 REMADEVI A CANARA BANK(508532)
2 Taliparamba KL-02-011-004-002/168
(Kadannappally Panapuzha) 		1602011004NRG25070520240033291 07/05/2024 kamalakshi c v 1602011004WL004500 kamalakshi c v 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454584 KAMALAKSHI P V CANARA BANK(508532)
3 Taliparamba KL-02-011-004-002/178
(Kadannappally Panapuzha) 		1602011004NRG25070520240033293 07/05/2024 Lakshmi C V 1602011004WL004500 Lakshmi C V 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454569 LAKSHMI C V CANARA BANK(508532)
4 Taliparamba KL-02-011-004-002/18
(Kadannappally Panapuzha) 		1602011004NRG25070520240033294 07/05/2024 SHANTHA A 1602011004WL004500 SHANTHA A 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454560 SANTHA A CANARA BANK(508532)
5 Taliparamba KL-02-011-004-002/190
(Kadannappally Panapuzha) 		1602011004NRG25070520240033298 07/05/2024 SANTHA N 1602011004WL004500 SANTHA N 00078 CNRB0014224 1384 1384 Rejected 14/05/2024 4003454572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Taliparamba KL-02-011-004-002/199
(Kadannappally Panapuzha) 		1602011004NRG25070520240033300 07/05/2024 karthyayani k v 1602011004WL004500 karthyayani k v 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454591 KARTHYAYANI KV CANARA BANK(508532)
7 Taliparamba KL-02-011-004-002/21
(Kadannappally Panapuzha) 		1602011004NRG25070520240033303 07/05/2024 NARAYANI P 1602011004WL004500 NARAYANI P 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454561 NARAYANI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Taliparamba KL-02-011-004-002/22
(Kadannappally Panapuzha) 		1602011004NRG25070520240033304 07/05/2024 narayani P P 1602011004WL004500 narayani P P 00078 CNRB0014224 1384 1384 Processed 14/05/2024 4003454562 NARAYANI P P CANARA BANK(508532)
9 Taliparamba KL-02-011-004-002/23
(Kadannappally Panapuzha) 		1602011004NRG25070520240033305 07/05/2024 karthyayani A 1602011004WL004500 karthyayani A 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454575 KARTHYAYANI A CANARA BANK(508532)
10 Taliparamba KL-02-011-004-002/23
(Kadannappally Panapuzha) 		1602011004NRG25070520240033306 07/05/2024 NARAYANI A 1602011004WL004500 NARAYANI A 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454581 NARAYANI A CANARA BANK(508532)
11 Taliparamba KL-02-011-004-002/24
(Kadannappally Panapuzha) 		1602011004NRG25070520240033307 07/05/2024 Devi aayyikkomath 1602011004WL004500 Devi aayyikkomath 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454565 DEVI A CANARA BANK(508532)
12 Taliparamba KL-02-011-004-002/25
(Kadannappally Panapuzha) 		1602011004NRG25070520240033308 07/05/2024 LAKSHMI CHIRACKAL 1602011004WL004500 LAKSHMI CHIRACKAL 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454583 LAKSHMI VV CANARA BANK(508532)
13 Taliparamba KL-02-011-004-002/284
(Kadannappally Panapuzha) 		1602011004NRG25070520240033316 07/05/2024 BHAVANI V P 1602011004WL004500 BHAVANI V P 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454566 BHAVANI CANARA BANK(508532)
14 Taliparamba KL-02-011-004-002/3
(Kadannappally Panapuzha) 		1602011004NRG25070520240033319 07/05/2024 NARAYANI 1602011004WL004500 NARAYANI 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454563 NARAYANI A INDIA POST PAYMENTS BANK LIMITED(508528)
15 Taliparamba KL-02-011-004-002/30
(Kadannappally Panapuzha) 		1602011004NRG25070520240033320 07/05/2024 RUGMINI M V 1602011004WL004500 RUGMINI M V 00078 CNRB0014224 1384 1384 Processed 14/05/2024 4003454582 RUGMINI A V CANARA BANK(508532)
16 Taliparamba KL-02-011-004-002/322
(Kadannappally Panapuzha) 		1602011004NRG25070520240033322 07/05/2024 RUGMINI 1602011004WL004500 RUGMINI 00078 CNRB0014224 1384 1384 Processed 14/05/2024 4003454594 RUGMANI P CANARA BANK(508532)
17 Taliparamba KL-02-011-004-002/4
(Kadannappally Panapuzha) 		1602011004NRG25070520240033324 07/05/2024 KAMALAKSHI P 1602011004WL004500 KAMALAKSHI P 00078 CNRB0014224 1384 1384 Processed 14/05/2024 4003454558 KAMALAKSHMI P CANARA BANK(508532)
18 Taliparamba KL-02-011-004-002/7
(Kadannappally Panapuzha) 		1602011004NRG25070520240033330 07/05/2024 KARTHYAYANI V K 1602011004WL004500 KARTHYAYANI V K 00078 CNRB0014224 1730 1730 Processed 14/05/2024 4003454585 KARTHYAYANI V K CANARA BANK(508532)
SubTotal 29410 29410
19 Taliparamba KL-02-011-004-002/32
(Kadannappally Panapuzha) 		1602011004NRG25070520240033321 07/05/2024 KARTHYAYANI K V 1602011004WL004500 KARTHYAYANI K V 00127 FDRL0001328 1730 1730 Processed 14/05/2024 4003454547 KARTHYAYANI V P KERALA GRAMIN BANK(607476)
SubTotal 1730 1730
20 Taliparamba KL-02-011-004-002/14
(Kadannappally Panapuzha) 		1602011004NRG25070520240033287 07/05/2024 DEVAKI P 1602011004WL004500 DEVAKI P 00177 IOBA0003574 1038 1038 Processed 14/05/2024 4003454550 DEVAKI P WO VIJAYAN VK KERALA GRAMIN BANK(607476)
21 Taliparamba KL-02-011-004-002/15
(Kadannappally Panapuzha) 		1602011004NRG25070520240033288 07/05/2024 SHYAMALA M V 1602011004WL004500 SHYAMALA M V 00177 IOBA0003574 1384 1384 Processed 14/05/2024 4003454551 SHYAMALA M V INDIAN OVERSEAS BANK(508541)
22 Taliparamba KL-02-011-004-002/160
(Kadannappally Panapuzha) 		1602011004NRG25070520240033289 07/05/2024 SUJANA P 1602011004WL004500 SUJANA P 00177 IOBA0003574 1038 1038 Processed 14/05/2024 4003454573 SUJANA P KERALA GRAMIN BANK(607476)
23 Taliparamba KL-02-011-004-002/17
(Kadannappally Panapuzha) 		1602011004NRG25070520240033292 07/05/2024 GIRIJA K V 1602011004WL004500 GIRIJA K V 00177 IOBA0003574 1038 1038 Processed 14/05/2024 4003454552 GIRIJA K V INDIAN OVERSEAS BANK(508541)
24 Taliparamba KL-02-011-004-002/182
(Kadannappally Panapuzha) 		1602011004NRG25070520240033295 07/05/2024 Usha K P 1602011004WL004500 Usha K P 00177 IOBA0003574 1730 1730 Processed 14/05/2024 4003454555 USHA K P INDIAN OVERSEAS BANK(508541)
25 Taliparamba KL-02-011-004-002/184
(Kadannappally Panapuzha) 		1602011004NRG25070520240033297 07/05/2024 Ambika N K 1602011004WL004500 Ambika N K 00177 IOBA0003574 1730 1730 Processed 14/05/2024 4003454554 Ambika N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Taliparamba KL-02-011-004-002/196
(Kadannappally Panapuzha) 		1602011004NRG25070520240033299 07/05/2024 SINDHU N 1602011004WL004500 SINDHU N 00177 IOBA0003574 1730 1730 Processed 14/05/2024 4003454571 SINDHU N KERALA GRAMIN BANK(607476)
27 Taliparamba KL-02-011-004-002/207
(Kadannappally Panapuzha) 		1602011004NRG25070520240033302 07/05/2024 SUGANDHINI K A 1602011004WL004500 SUGANDHINI K A 00177 IOBA0003574 1730 1730 Processed 14/05/2024 4003454557 SUGANDHINI K A INDIAN OVERSEAS BANK(508541)
28 Taliparamba KL-02-011-004-002/40
(Kadannappally Panapuzha) 		1602011004NRG25070520240033325 07/05/2024 VANAJA P V 1602011004WL004500 VANAJA P V 00177 IOBA0003574 1730 1730 Processed 14/05/2024 4003454553 VANAJA PV KERALA GRAMIN BANK(607476)
29 Taliparamba KL-02-011-004-002/424
(Kadannappally Panapuzha) 		1602011004NRG25070520240033326 07/05/2024 karthyani 1602011004WL004500 karthyani 00177 IOBA0003574 1384 1384 Processed 14/05/2024 4003454568 KARTHYAYANI K INDIAN OVERSEAS BANK(508541)
30 Taliparamba KL-02-011-004-002/435
(Kadannappally Panapuzha) 		1602011004NRG25070520240033327 07/05/2024 Thampayi 1602011004WL004500 Thampayi 00177 IOBA0003574 1730 1730 Processed 14/05/2024 4003454556 THAMBAYI P V INDIAN OVERSEAS BANK(508541)
SubTotal 16262 16262
31 Taliparamba KL-02-011-004-002/273
(Kadannappally Panapuzha) 		1602011004NRG25070520240033311 07/05/2024 CHANDRIKA K P 1602011004WL004500 CHANDRIKA K P 00409 SIBL0000612 1384 1384 Processed 14/05/2024 4003454546 CHANDRI K P SOUTH INDIAN BANK(607167)
SubTotal 1384 1384
32 Taliparamba KL-02-011-004-002/183
(Kadannappally Panapuzha) 		1602011004NRG25070520240033296 07/05/2024 Geetha K 1602011004WL004500 Geetha K 00415 SBIN0001000 1384 1384 Processed 14/05/2024 4003454549 GEETHA A K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1384 1384
33 Taliparamba KL-02-011-004-002/367
(Kadannappally Panapuzha) 		1602011004NRG25070520240033323 07/05/2024 Dakshayani V 1602011004WL004500 Dakshayani V 00415 SBIN0070651 1384 1384 Processed 14/05/2024 4003454548 DAKSHAYANI V PUNJAB NATIONAL BANK(508568)
SubTotal 1384 1384
34 Taliparamba KL-02-011-004-002/102
(Kadannappally Panapuzha) 		1602011004NRG25070520240033286 07/05/2024 Karthyayani P P 1602011004WL004500 Karthyayani P P 00415 SBIN0071071 1730 1730 Processed 14/05/2024 4003454592 MRS KARTHYAYANI P P STATE BANK OF INDIA(508548)
35 Taliparamba KL-02-011-004-002/2
(Kadannappally Panapuzha) 		1602011004NRG25070520240033301 07/05/2024 madhavi c 1602011004WL004500 madhavi c 00415 SBIN0071071 1730 1730 Processed 14/05/2024 4003454574 MRS MADHAVI C STATE BANK OF INDIA(508548)
36 Taliparamba KL-02-011-004-002/26
(Kadannappally Panapuzha) 		1602011004NRG25070520240033309 07/05/2024 pankajakshi 1602011004WL004500 pankajakshi 00415 SBIN0071071 1384 1384 Processed 14/05/2024 4003454576 MRS PANKAJAKSHI R V STATE BANK OF INDIA(508548)
37 Taliparamba KL-02-011-004-002/269
(Kadannappally Panapuzha) 		1602011004NRG25070520240033310 07/05/2024 PADMAJA P P 1602011004WL004500 PADMAJA P P 00415 SBIN0071071 1730 1730 Rejected 14/05/2024 4003454580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Taliparamba KL-02-011-004-002/274
(Kadannappally Panapuzha) 		1602011004NRG25070520240033312 07/05/2024 YASODHA K 1602011004WL004500 YASODHA K 00415 SBIN0071071 1384 1384 Processed 14/05/2024 4003454588 MRS YASODHA K STATE BANK OF INDIA(508548)
39 Taliparamba KL-02-011-004-002/278
(Kadannappally Panapuzha) 		1602011004NRG25070520240033313 07/05/2024 NALINI N K 1602011004WL004500 NALINI N K 00415 SBIN0071071 1730 1730 Processed 14/05/2024 4003454587 MRS NALINI N K STATE BANK OF INDIA(508548)
40 Taliparamba KL-02-011-004-002/282
(Kadannappally Panapuzha) 		1602011004NRG25070520240033315 07/05/2024 KARTHYAYANI P V 1602011004WL004500 KARTHYAYANI P V 00415 SBIN0071071 346 346 Processed 14/05/2024 4003454590 MRS KARTHYAYANI P V STATE BANK OF INDIA(508548)
41 Taliparamba KL-02-011-004-002/288
(Kadannappally Panapuzha) 		1602011004NRG25070520240033317 07/05/2024 savithri p v 1602011004WL004500 savithri p v 00415 SBIN0071071 1384 1384 Processed 14/05/2024 4003454589 MRS SAVITHRI P V STATE BANK OF INDIA(508548)
42 Taliparamba KL-02-011-004-002/29
(Kadannappally Panapuzha) 		1602011004NRG25070520240033318 07/05/2024 .lakshmikutty v 1602011004WL004500 .lakshmikutty v 00415 SBIN0071071 1038 1038 Processed 14/05/2024 4003454577 MRS LAKSHMIKUTTY V STATE BANK OF INDIA(508548)
43 Taliparamba KL-02-011-004-002/487
(Kadannappally Panapuzha) 		1602011004NRG25070520240033328 07/05/2024 SANTHA T V 1602011004WL004500 SANTHA T V 00415 SBIN0071071 346 346 Processed 14/05/2024 4003454593 MRS SANTHA T V STATE BANK OF INDIA(508548)
44 Taliparamba KL-02-011-004-002/5
(Kadannappally Panapuzha) 		1602011004NRG25070520240033329 07/05/2024 rajani k k 1602011004WL004500 rajani k k 00415 SBIN0071071 1730 1730 Processed 14/05/2024 4003454578 rajani k k KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Taliparamba KL-02-011-004-002/8
(Kadannappally Panapuzha) 		1602011004NRG25070520240033331 07/05/2024 GEETHA O V 1602011004WL004500 GEETHA O V 00415 SBIN0071071 1384 1384 Processed 14/05/2024 4003454586 MRS GEETHA D V STATE BANK OF INDIA(508548)
46 Taliparamba KL-02-011-004-002/9
(Kadannappally Panapuzha) 		1602011004NRG25070520240033332 07/05/2024 lalitha C 1602011004WL004500 lalitha C 00415 SBIN0071071 1038 1038 Processed 14/05/2024 4003454579 MRS LALITHA C C STATE BANK OF INDIA(508548)
47 Taliparamba KL-02-011-004-002/93
(Kadannappally Panapuzha) 		1602011004NRG25070520240033333 07/05/2024 BINDU P V 1602011004WL004500 BINDU P V 00415 SBIN0071071 1038 1038 Processed 14/05/2024 4003454595 MRS BINDU P V STATE BANK OF INDIA(508548)
SubTotal 17992 17992
48 Taliparamba KL-02-011-004-002/166
(Kadannappally Panapuzha) 		1602011004NRG25070520240033290 07/05/2024 Pushpa K 1602011004WL004500 Pushpa K 00657 KLGB0040423 346 346 Processed 14/05/2024 4003454570 PUSHPA K WO BHASKARAN T KERALA GRAMIN BANK(607476)
49 Taliparamba KL-02-011-004-002/281
(Kadannappally Panapuzha) 		1602011004NRG25070520240033314 07/05/2024 RATHI A 1602011004WL004500 RATHI A 00657 KLGB0040423 1730 1730 Processed 14/05/2024 4003454567 RATHI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2076 2076
50 Taliparamba KL-02-008-006-003/79
(Kadannappally Panapuzha) 		1602011004NRG25070520240033284 07/05/2024 lakshmi.a. 1602011004WL004500 lakshmi.a. 00657 KLGB0040462 1730 1730 Processed 14/05/2024 4003454564 MS LAKSHMI A STATE BANK OF INDIA(508548)
SubTotal 1730 1730
Total 73352 73352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taliparamba KL1602011004_070524APB_FTO_78462 Canara Bank CNRB0014224 MATHAMANGALAM 29410
2 Taliparamba KL1602011004_070524APB_FTO_78462 Federal Bank FDRL0001328 ERIAM 1730
3 Taliparamba KL1602011004_070524APB_FTO_78462 Indian Overseas Bank IOBA0003574 KADANNAPPALLY 16262
4 Taliparamba KL1602011004_070524APB_FTO_78462 South Indian Bank SIBL0000612 PILATHARA 1384
5 Taliparamba KL1602011004_070524APB_FTO_78462 State Bank Of India SBIN0001000 TALIPARAMBA 1384
6 Taliparamba KL1602011004_070524APB_FTO_78462 State Bank Of India SBIN0070651 TALIPARAMBA 1384
7 Taliparamba KL1602011004_070524APB_FTO_78462 State Bank Of India SBIN0071071 MATHAMANGALAM 17992
8 Taliparamba KL1602011004_070524APB_FTO_78462 Kerala Gramin Bank KLGB0040423 CHERUTHAZHAM 2076
9 Taliparamba KL1602011004_070524APB_FTO_78462 Kerala Gramin Bank KLGB0040462 PADIYOTCHAL 1730

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