Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_290323APB_FTO_1204861
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-04-004-002-001/43
(Kadalundi) 		1604004002NRG23290320232478578 29/03/2023 PATHAI N 1604004002WL076995 PATHAI N 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0493696174 PATHAI CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-001/44
(Kadalundi) 		1604004002NRG23290320232478579 29/03/2023 SULAIKHA KV 1604004002WL076995 SULAIKHA KV 00078 CNRB0000732 1244 1244 Processed 03/04/2023 0493696166 SULAIKHA K V PUNJAB NATIONAL BANK(508568)
3 KOZHIKODE KL-04-004-002-004/14
(Kadalundi) 		1604004002NRG23290320232478581 29/03/2023 PUSHPAVENI. P 1604004002WL076995 PUSHPAVENI. P 00078 CNRB0000732 311 311 Processed 03/04/2023 0493696168 PUSHPAVENI P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-004/15
(Kadalundi) 		1604004002NRG23290320232478582 29/03/2023 YASODHA T 1604004002WL076995 YASODHA T 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0493696169 YASODHA T CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-004/16
(Kadalundi) 		1604004002NRG23290320232478583 29/03/2023 JANAKI A T 1604004002WL076995 JANAKI A T 00078 CNRB0000732 311 311 Processed 03/04/2023 0493696159 JANAKI A T CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-004/22
(Kadalundi) 		1604004002NRG23290320232478584 29/03/2023 RADHA. N 1604004002WL076995 RADHA. N 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0493696165 RADHA N CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-004/37
(Kadalundi) 		1604004002NRG23290320232478585 29/03/2023 THANKA 1604004002WL076995 THANKA 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0493696170 THANKA P PUNJAB NATIONAL BANK(508568)
8 KOZHIKODE KL-04-004-002-004/6
(Kadalundi) 		1604004002NRG23290320232478586 29/03/2023 SUBHADRA. V. T 1604004002WL076995 SUBHADRA. V. T 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0493696167 SUBHADRA V T PUNJAB NATIONAL BANK(508568)
9 KOZHIKODE KL-04-004-002-005/11
(Kadalundi) 		1604004002NRG23290320232478587 29/03/2023 THANKAMANI. P 1604004002WL076995 THANKAMANI. P 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0493696163 THANKA MANI P W O CHANDRAN CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-005/19
(Kadalundi) 		1604004002NRG23290320232478588 29/03/2023 SAKUNTHALA. K 1604004002WL076995 SAKUNTHALA. K 00078 CNRB0000732 1244 1244 Processed 03/04/2023 0493696162 SAKUNTHALA K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-005/20
(Kadalundi) 		1604004002NRG23290320232478589 29/03/2023 SARASWATHI K 1604004002WL076995 SARASWATHI K 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0493696160 MRS SARASWATHI K STATE BANK OF INDIA(508548)
12 KOZHIKODE KL-04-004-002-005/74
(Kadalundi) 		1604004002NRG23290320232478590 29/03/2023 PADMINI.K 1604004002WL076995 PADMINI.K 00078 CNRB0000732 622 622 Processed 03/04/2023 0493696171 PADMINI K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-013/12
(Kadalundi) 		1604004002NRG23290320232478591 29/03/2023 REEJA. K 1604004002WL076995 REEJA. K 00078 CNRB0000732 311 311 Processed 03/04/2023 0493696161 REEJA K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-021/24
(Kadalundi) 		1604004002NRG23290320232478595 29/03/2023 VALLI 1604004002WL076995 VALLI 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0493696172 VALLY PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-002-021/38
(Kadalundi) 		1604004002NRG23290320232478596 29/03/2023 BABY KV 1604004002WL076995 BABY KV 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0493696173 BABY K V PUNJAB NATIONAL BANK(508568)
16 KOZHIKODE KL-04-004-002-021/8
(Kadalundi) 		1604004002NRG23290320232478597 29/03/2023 VASANTHA KUMARI. KC 1604004002WL076995 VASANTHA KUMARI. KC 00078 CNRB0000732 622 622 Processed 03/04/2023 0493696164 VASANTHAKUMARI K C PUNJAB NATIONAL BANK(508568)
SubTotal 22392 22392
17 KOZHIKODE KL-04-004-002-003/78
(Kadalundi) 		1604004002NRG23290320232478580 29/03/2023 MEENAKUMARI 1604004002WL076995 MEENAKUMARI 00127 FDRL0001119 2177 2177 Rejected 03/04/2023 0493696177 Aadhaar Number not Mapped to Account Number
SubTotal 2177 2177
18 KOZHIKODE KL-04-004-002-017/109
(Kadalundi) 		1604004002NRG23290320232478592 29/03/2023 KARTHYAYANI 1604004002WL076995 KARTHYAYANI 00354 PUNB0768700 1866 1866 Processed 03/04/2023 0493696178 KARTHIAYANI V CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-017/174
(Kadalundi) 		1604004002NRG23290320232478593 29/03/2023 LEELA A 1604004002WL076995 LEELA A 00354 PUNB0768700 1555 1555 Processed 03/04/2023 0493696176 LEELA A PUNJAB NATIONAL BANK(508568)
SubTotal 3421 3421
20 KOZHIKODE KL-04-004-002-017/181
(Kadalundi) 		1604004002NRG23290320232478594 29/03/2023 ANITHA 1604004002WL076995 ANITHA 00657 KLGB0040195 933 933 Processed 03/04/2023 0493696175 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_290323APB_FTO_1204861 Canara Bank CNRB0000732 KADALUNDI 5909
2 KOZHIKODE KL1604004002_290323APB_FTO_1204861 Canara Bank CNRB0000732 Kadalundy 16483
3 KOZHIKODE KL1604004002_290323APB_FTO_1204861 Federal Bank FDRL0001119 CHALIYAM 2177
4 KOZHIKODE KL1604004002_290323APB_FTO_1204861 Punjab National Bank PUNB0768700 CHALIYAM 3421
5 KOZHIKODE KL1604004002_290323APB_FTO_1204861 Kerala Gramin Bank KLGB0040195 MANNUR 933

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