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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_100123APB_FTO_928572
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-04-004-002-005/36
(Kadalundi) 		1604004002NRG23100120231746758 10/01/2023 SUKUMARI N 1604004002WL057761 SUKUMARI N 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306799590 SUKUMARI N CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-017/10
(Kadalundi) 		1604004002NRG23100120231746759 10/01/2023 RADHAMANI 1604004002WL057761 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799586 RADHAMANI P K PUNJAB NATIONAL BANK(508568)
3 KOZHIKODE KL-04-004-002-017/12
(Kadalundi) 		1604004002NRG23100120231746760 10/01/2023 SATHYABHAMA. T 1604004002WL057761 SATHYABHAMA. T 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799582 SATHYABHAMA T CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-017/13
(Kadalundi) 		1604004002NRG23100120231746761 10/01/2023 PRASANNA 1604004002WL057761 PRASANNA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799581 PRASANNA CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-017/14
(Kadalundi) 		1604004002NRG23100120231746762 10/01/2023 SHYAMALA. P 1604004002WL057761 SHYAMALA. P 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8306799579 SHYAMALA P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-017/21
(Kadalundi) 		1604004002NRG23100120231746763 10/01/2023 PUSHPA 1604004002WL057761 PUSHPA 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306799588 PUSHPA K PUNJAB NATIONAL BANK(508568)
7 KOZHIKODE KL-04-004-002-017/23
(Kadalundi) 		1604004002NRG23100120231746764 10/01/2023 RADHA 1604004002WL057761 RADHA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799584 RADHA CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-017/25
(Kadalundi) 		1604004002NRG23100120231746765 10/01/2023 SAROJINI 1604004002WL057761 SAROJINI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799583 SAROJINI CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-017/29
(Kadalundi) 		1604004002NRG23100120231746766 10/01/2023 BABYRAJAN 1604004002WL057761 BABYRAJAN 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306799585 BABY K PUNJAB NATIONAL BANK(508568)
10 KOZHIKODE KL-04-004-002-017/65
(Kadalundi) 		1604004002NRG23100120231746767 10/01/2023 PRASANNA. P 1604004002WL057761 PRASANNA. P 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8306799591 PRASANNA P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-017/8
(Kadalundi) 		1604004002NRG23100120231746768 10/01/2023 VIJAYALAKSHMI K 1604004002WL057761 VIJAYALAKSHMI K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799578 VIJAYALAKSHMI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 KOZHIKODE KL-04-004-002-017/82
(Kadalundi) 		1604004002NRG23100120231746769 10/01/2023 BABY E 1604004002WL057761 BABY E 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799589 BABY E PUNJAB NATIONAL BANK(508568)
13 KOZHIKODE KL-04-004-002-018/14
(Kadalundi) 		1604004002NRG23100120231746770 10/01/2023 LEELA. P 1604004002WL057761 LEELA. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799580 LEELA K PUNJAB NATIONAL BANK(508568)
14 KOZHIKODE KL-04-004-002-018/33
(Kadalundi) 		1604004002NRG23100120231746771 10/01/2023 BEEPATHUMMA.M 1604004002WL057761 BEEPATHUMMA.M 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306799587 BEEPATHUMMA M CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-018/65
(Kadalundi) 		1604004002NRG23100120231746772 10/01/2023 SAROJINI 1604004002WL057761 SAROJINI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306799592 SAROJINI CANARA BANK(508532)
SubTotal 25502 25502
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_100123APB_FTO_928572 Canara Bank CNRB0000732 KADALUNDI 3732
2 KOZHIKODE KL1604004002_100123APB_FTO_928572 Canara Bank CNRB0000732 Kadalundy 21770

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