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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_030323APB_FTO_1076909
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) 		1604004002NRG23030320232013081 03/03/2023 THANKAM 1604004002WL067472 THANKAM 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524814 THANKAM CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/22
(Kadalundi) 		1604004002NRG23030320232013082 03/03/2023 VELAYUDHAN P 1604004002WL067472 VELAYUDHAN P 00078 CNRB0000732 311 311 Processed 22/03/2023 0014524802 VELAYUDHAN P INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOZHIKODE KL-04-004-002-013/23
(Kadalundi) 		1604004002NRG23030320232013083 03/03/2023 RATHNAKUMARI. M 1604004002WL067472 RATHNAKUMARI. M 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524815 RATHNAKUMARI M CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23030320232013084 03/03/2023 PADMINI. P 1604004002WL067472 PADMINI. P 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014524816 PADMINI P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23030320232013085 03/03/2023 PREMA. A 1604004002WL067472 PREMA. A 00078 CNRB0000732 622 622 Processed 22/03/2023 0014524819 PREMA ALIAS PREMAVALLY CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-014/114
(Kadalundi) 		1604004002NRG23030320232013086 03/03/2023 MINI T 1604004002WL067472 MINI T 00078 CNRB0000732 622 622 Processed 22/03/2023 0014524803 MINI T CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-014/184
(Kadalundi) 		1604004002NRG23030320232013087 03/03/2023 SAJEEVAN 1604004002WL067472 SAJEEVAN 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524801 SAJEEVAN K CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-014/200
(Kadalundi) 		1604004002NRG23030320232013088 03/03/2023 PRABHA VELAYUDAN 1604004002WL067472 PRABHA VELAYUDAN 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524817 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
9 KOZHIKODE KL-04-004-002-014/213
(Kadalundi) 		1604004002NRG23030320232013089 03/03/2023 SARITHA K 1604004002WL067472 SARITHA K 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524800 SARITHA K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-014/218
(Kadalundi) 		1604004002NRG23030320232013090 03/03/2023 RADHAKRISHNAN 1604004002WL067472 RADHAKRISHNAN 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524798 RADHAKRISHNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23030320232013091 03/03/2023 RAJANI ALAMPATT 1604004002WL067472 RAJANI ALAMPATT 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524799 RAJANI ALAMPATT CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23030320232013092 03/03/2023 BHAVANI. O 1604004002WL067472 BHAVANI. O 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0014524807 BHAVANI O CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23030320232013093 03/03/2023 SHYLAJA. MV 1604004002WL067472 SHYLAJA. MV 00078 CNRB0000732 311 311 Processed 22/03/2023 0014524809 SHYLAJA M V CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23030320232013094 03/03/2023 KALYANI 1604004002WL067472 KALYANI 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524810 KALYANI M W O SWAMI CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23030320232013095 03/03/2023 M. P . SUSEELA 1604004002WL067472 M. P . SUSEELA 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524808 M P SUSEELA CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-014/31
(Kadalundi) 		1604004002NRG23030320232013096 03/03/2023 PREMAVATHY 1604004002WL067472 PREMAVATHY 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524818 PREMAVATHY CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23030320232013097 03/03/2023 SHEEJA 1604004002WL067472 SHEEJA 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014524813 SHEEJA A CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23030320232013098 03/03/2023 REMA. E 1604004002WL067472 REMA. E 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524811 REMA E W O SOMAN CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23030320232013099 03/03/2023 BEENA. C K 1604004002WL067472 BEENA. C K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524806 BEENA C K CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23030320232013100 03/03/2023 SAKUNTHALA 1604004002WL067472 SAKUNTHALA 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014524812 SAKUNTHALA CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23030320232013101 03/03/2023 RUGMINI 1604004002WL067472 RUGMINI 00078 CNRB0000732 933 933 Processed 22/03/2023 0014524797 RUGMINI CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23030320232013102 03/03/2023 LEELA C 1604004002WL067472 LEELA C 00078 CNRB0000732 622 622 Processed 22/03/2023 0014524805 LEELA C CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23030320232013103 03/03/2023 JANAKI C 1604004002WL067472 JANAKI C 00078 CNRB0000732 622 622 Processed 22/03/2023 0014524804 JANAKI C CANARA BANK(508532)
SubTotal 30478 30478
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_030323APB_FTO_1076909 Canara Bank CNRB0000732 KADALUNDI 9952
2 KOZHIKODE KL1604004002_030323APB_FTO_1076909 Canara Bank CNRB0000732 Kadalundy 20526

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