Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_180123APB_FTO_958034
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) 		1604004002NRG23170120231801010 18/01/2023 MADHAVI 1604004002WL059403 MADHAVI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720596 MADHAVI KK KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-002-008/10
(Kadalundi) 		1604004002NRG23170120231801011 18/01/2023 KALLYANI 1604004002WL059403 KALLYANI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720595 KALLYANI AP KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-002-008/100
(Kadalundi) 		1604004002NRG23170120231801012 18/01/2023 JISHI 1604004002WL059403 JISHI 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8462720576 JISHI M KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-008/104
(Kadalundi) 		1604004002NRG23170120231801013 18/01/2023 PUSHPAVALLY 1604004002WL059403 PUSHPAVALLY 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720597 PUSPHAVALLY P KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-008/105
(Kadalundi) 		1604004002NRG23170120231801014 18/01/2023 BINDU P 1604004002WL059403 BINDU P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720573 BINDU P KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-008/12
(Kadalundi) 		1604004002NRG23170120231801016 18/01/2023 SHEEBA. O 1604004002WL059403 SHEEBA. O 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720582 SHEEBA O W O CHANDU KUTTY CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-008/14
(Kadalundi) 		1604004002NRG23170120231801019 18/01/2023 BINDU M 1604004002WL059403 BINDU M 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720592 BINDU M CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-008/148
(Kadalundi) 		1604004002NRG23170120231801020 18/01/2023 SULOCHANA 1604004002WL059403 SULOCHANA 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720589 SULOCHANA CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-008/16
(Kadalundi) 		1604004002NRG23170120231801021 18/01/2023 VIJAYALAKSHMI. A V 1604004002WL059403 VIJAYALAKSHMI. A V 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720590 VIJAYALAKSHMI A V CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-008/17
(Kadalundi) 		1604004002NRG23170120231801022 18/01/2023 PREETHI. KK 1604004002WL059403 PREETHI. KK 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720574 PREETHI K K KERALA GRAMIN BANK(607476)
11 KOZHIKODE KL-04-004-002-008/18
(Kadalundi) 		1604004002NRG23170120231801023 18/01/2023 REENA. V 1604004002WL059403 REENA. V 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720586 REENA V KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-002-008/21
(Kadalundi) 		1604004002NRG23170120231801026 18/01/2023 LATHA 1604004002WL059403 LATHA 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720591 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 KOZHIKODE KL-04-004-002-008/24
(Kadalundi) 		1604004002NRG23170120231801027 18/01/2023 RAGINI 1604004002WL059403 RAGINI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720578 RAGINI M K KERALA GRAMIN BANK(607476)
14 KOZHIKODE KL-04-004-002-008/25
(Kadalundi) 		1604004002NRG23170120231801028 18/01/2023 RADHAMANI. K 1604004002WL059403 RADHAMANI. K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720579 RADHAMANI K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-008/26
(Kadalundi) 		1604004002NRG23170120231801029 18/01/2023 RANTHAMANI 1604004002WL059403 RANTHAMANI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720585 RATNAMANI M KERALA GRAMIN BANK(607476)
16 KOZHIKODE KL-04-004-002-008/27
(Kadalundi) 		1604004002NRG23170120231801030 18/01/2023 SUMATHY P 1604004002WL059403 SUMATHY P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720593 SUMATHY P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-008/29
(Kadalundi) 		1604004002NRG23170120231801031 18/01/2023 SHYLAJA NP 1604004002WL059403 SHYLAJA NP 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720594 SHYLAJA N P KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-002-008/34
(Kadalundi) 		1604004002NRG23170120231801032 18/01/2023 SHYLAJADEVI 1604004002WL059403 SHYLAJADEVI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720575 SYLAJADEVI KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-002-008/40
(Kadalundi) 		1604004002NRG23170120231801033 18/01/2023 KOMALAM 1604004002WL059403 KOMALAM 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720588 KOMALAM P KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-002-008/41
(Kadalundi) 		1604004002NRG23170120231801034 18/01/2023 AJITHA 1604004002WL059403 AJITHA 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720587 AJITHA W O SUBRAMANIYAN CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-008/53
(Kadalundi) 		1604004002NRG23170120231801036 18/01/2023 VASANTHA KUMARI. K 1604004002WL059403 VASANTHA KUMARI. K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720581 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
22 KOZHIKODE KL-04-004-002-008/56
(Kadalundi) 		1604004002NRG23170120231801037 18/01/2023 VILASINI 1604004002WL059403 VILASINI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720598 VILASINI CP KERALA GRAMIN BANK(607476)
23 KOZHIKODE KL-04-004-002-008/64
(Kadalundi) 		1604004002NRG23170120231801038 18/01/2023 CHANDRAMATHI 1604004002WL059403 CHANDRAMATHI 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8462720599 CHANDRAMATHI N KERALA GRAMIN BANK(607476)
24 KOZHIKODE KL-04-004-002-008/67
(Kadalundi) 		1604004002NRG23170120231801039 18/01/2023 SUMATHI 1604004002WL059403 SUMATHI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720584 SUMATHI V KERALA GRAMIN BANK(607476)
25 KOZHIKODE KL-04-004-002-008/69
(Kadalundi) 		1604004002NRG23170120231801040 18/01/2023 RADHAMANI 1604004002WL059403 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720577 MRS RADHAMANI P STATE BANK OF INDIA(508548)
26 KOZHIKODE KL-04-004-002-008/7
(Kadalundi) 		1604004002NRG23170120231801041 18/01/2023 LEELA O 1604004002WL059403 LEELA O 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720580 LEELA O CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-008/75
(Kadalundi) 		1604004002NRG23170120231801042 18/01/2023 SINI. K 1604004002WL059403 SINI. K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462720600 SINI K CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-008/9
(Kadalundi) 		1604004002NRG23170120231801044 18/01/2023 VASANTHA 1604004002WL059403 VASANTHA 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8462720583 VASANTHA W O RAVEENDRAN CANARA BANK(508532)
SubTotal 51315 51315
29 KOZHIKODE KL-04-004-002-008/110
(Kadalundi) 		1604004002NRG23170120231801015 18/01/2023 BINDU P 1604004002WL059403 BINDU P 00657 KLGB0040195 1866 1866 Processed 04/02/2023 8462720603 BINDU P KERALA GRAMIN BANK(607476)
30 KOZHIKODE KL-04-004-002-008/193
(Kadalundi) 		1604004002NRG23170120231801024 18/01/2023 SARADA U 1604004002WL059403 SARADA U 00657 KLGB0040195 933 933 Processed 04/02/2023 8462720602 SARADA U KERALA GRAMIN BANK(607476)
31 KOZHIKODE KL-04-004-002-008/195
(Kadalundi) 		1604004002NRG23170120231801025 18/01/2023 CHANDRIKA P 1604004002WL059403 CHANDRIKA P 00657 KLGB0040195 1555 1555 Processed 04/02/2023 8462720601 CHANDRIKA P KERALA GRAMIN BANK(607476)
32 KOZHIKODE KL-04-004-002-008/5
(Kadalundi) 		1604004002NRG23170120231801035 18/01/2023 KAMALA P 1604004002WL059403 KAMALA P 00657 KLGB0040195 1866 1866 Processed 04/02/2023 8462720604 KAMALA P KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 57535 57535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_180123APB_FTO_958034 Canara Bank CNRB0000732 KADALUNDI 10885
2 KOZHIKODE KL1604004002_180123APB_FTO_958034 Canara Bank CNRB0000732 Kadalundy 40430
3 KOZHIKODE KL1604004002_180123APB_FTO_958034 Kerala Gramin Bank KLGB0040195 MANNUR 6220

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