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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:19 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_180123APB_FTO_957902
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-04-004-002-013/10
(Kadalundi) 		1604004002NRG23180120231808145 18/01/2023 SREEMATHI 1604004002WL059640 SREEMATHI 00078 CNRB0000732 1244 1244 Processed 04/02/2023 8462715279 SREEMATHI CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/157
(Kadalundi) 		1604004002NRG23180120231808146 18/01/2023 SUDHEEP KUMAR 1604004002WL059640 SUDHEEP KUMAR 00078 CNRB0000732 1555 1555 Processed 04/02/2023 8462715290 SUDHEEPKUMAR CK KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-002-013/16
(Kadalundi) 		1604004002NRG23180120231808147 18/01/2023 SOUMINI. A. P 1604004002WL059640 SOUMINI. A. P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715280 SOUMINI A P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/2
(Kadalundi) 		1604004002NRG23180120231808151 18/01/2023 GEETHA. K 1604004002WL059640 GEETHA. K 00078 CNRB0000732 622 622 Processed 04/02/2023 8462715284 GEETHA K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-013/28
(Kadalundi) 		1604004002NRG23180120231808152 18/01/2023 BABY. K 1604004002WL059640 BABY. K 00078 CNRB0000732 622 622 Processed 04/02/2023 8462715281 BABY K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-013/34
(Kadalundi) 		1604004002NRG23180120231808153 18/01/2023 SUDHA K 1604004002WL059640 SUDHA K 00078 CNRB0000732 1244 1244 Processed 04/02/2023 8462715292 SUDHA K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-013/37
(Kadalundi) 		1604004002NRG23180120231808154 18/01/2023 SARADA. V 1604004002WL059640 SARADA. V 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715285 SARADA V CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-013/39
(Kadalundi) 		1604004002NRG23180120231808155 18/01/2023 SAKUNTHALA.C 1604004002WL059640 SAKUNTHALA.C 00078 CNRB0000732 622 622 Processed 04/02/2023 8462715287 SAKUNTHALA C W O BALAKRISHNAN CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-013/41
(Kadalundi) 		1604004002NRG23180120231808156 18/01/2023 HYMAVATHI. V. P 1604004002WL059640 HYMAVATHI. V. P 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715286 HYMAVATHI V P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-013/42
(Kadalundi) 		1604004002NRG23180120231808157 18/01/2023 KALYANI. V 1604004002WL059640 KALYANI. V 00078 CNRB0000732 1555 1555 Rejected 04/02/2023 8462715282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOZHIKODE KL-04-004-002-013/44
(Kadalundi) 		1604004002NRG23180120231808158 18/01/2023 CHANDRIKA. O 1604004002WL059640 CHANDRIKA. O 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715288 CHANDRIKA O CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-013/46
(Kadalundi) 		1604004002NRG23180120231808159 18/01/2023 SARITHA. K 1604004002WL059640 SARITHA. K 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715289 SARITHA K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-013/53
(Kadalundi) 		1604004002NRG23180120231808160 18/01/2023 PRASANNA.C 1604004002WL059640 PRASANNA.C 00078 CNRB0000732 933 933 Processed 04/02/2023 8462715291 PRASANNA C CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-013/81
(Kadalundi) 		1604004002NRG23180120231808161 18/01/2023 LOHIDAKSHAN A V 1604004002WL059640 LOHIDAKSHAN A V 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715277 LOHIDAKSHAN AV CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-013/96
(Kadalundi) 		1604004002NRG23180120231808162 18/01/2023 PADMINI M 1604004002WL059640 PADMINI M 00078 CNRB0000732 1866 1866 Processed 04/02/2023 8462715278 PADMINI M CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-015/228
(Kadalundi) 		1604004002NRG23180120231808163 18/01/2023 SATHYABAMA K 1604004002WL059640 SATHYABAMA K 00078 CNRB0000732 933 933 Processed 04/02/2023 8462715283 DEVI O CANARA BANK(508532)
SubTotal 22392 22392
17 KOZHIKODE KL-04-004-002-013/174
(Kadalundi) 		1604004002NRG23180120231808148 18/01/2023 SIVADASAN 1604004002WL059640 SIVADASAN 00415 SBIN0001890 1866 1866 Processed 04/02/2023 8462715293 MR SIVADASAN STATE BANK OF INDIA(508548)
18 KOZHIKODE KL-04-004-002-013/175
(Kadalundi) 		1604004002NRG23180120231808149 18/01/2023 UMESAN 1604004002WL059640 UMESAN 00415 SBIN0001890 1866 1866 Processed 04/02/2023 8462715294 MR UMESAN C STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 26124 26124

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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_957902 Canara Bank CNRB0000732 KADALUNDI 8708
2 KOZHIKODE KL1604004002_180123APB_FTO_957902 Canara Bank CNRB0000732 Kadalundy 13684
3 KOZHIKODE KL1604004002_180123APB_FTO_957902 State Bank Of India SBIN0001890 RAMANATTUKARA 3732

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