Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_100123APB_FTO_928542
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) 		1604004002NRG23100120231746966 10/01/2023 THANKAM 1604004002WL057768 THANKAM 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783029 THANKAM CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/23
(Kadalundi) 		1604004002NRG23100120231746968 10/01/2023 RATHNAKUMARI. M 1604004002WL057768 RATHNAKUMARI. M 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783030 RATHNAKUMARI M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23100120231746969 10/01/2023 PADMINI. P 1604004002WL057768 PADMINI. P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306783031 PADMINI P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23100120231746970 10/01/2023 PREMA. A 1604004002WL057768 PREMA. A 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783034 PREMA A CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-014/184
(Kadalundi) 		1604004002NRG23100120231746971 10/01/2023 SAJEEVAN 1604004002WL057768 SAJEEVAN 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783016 SAJEEVAN K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-014/200
(Kadalundi) 		1604004002NRG23100120231746972 10/01/2023 PRABHA VELAYUDAN 1604004002WL057768 PRABHA VELAYUDAN 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783032 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
7 KOZHIKODE KL-04-004-002-014/213
(Kadalundi) 		1604004002NRG23100120231746973 10/01/2023 SARITHA K 1604004002WL057768 SARITHA K 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8306783015 SARITHA N CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23100120231746974 10/01/2023 RAJANI ALAMPATT 1604004002WL057768 RAJANI ALAMPATT 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306783014 RAJANI ALAMPATT CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23100120231746975 10/01/2023 BHAVANI. O 1604004002WL057768 BHAVANI. O 00078 CNRB0000732 933 933 Processed 01/02/2023 8306783022 BHAVANI O CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23100120231746976 10/01/2023 SHYLAJA. MV 1604004002WL057768 SHYLAJA. MV 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306783024 SHYLAJA M V CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23100120231746977 10/01/2023 KALYANI 1604004002WL057768 KALYANI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306783025 KALYANI M W O SWAMI CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23100120231746978 10/01/2023 M. P . SUSEELA 1604004002WL057768 M. P . SUSEELA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783023 M P SUSEELA CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-014/31
(Kadalundi) 		1604004002NRG23100120231746979 10/01/2023 PREMAVATHY 1604004002WL057768 PREMAVATHY 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783033 PREMAVATHY CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23100120231746980 10/01/2023 SHEEJA 1604004002WL057768 SHEEJA 00078 CNRB0000732 933 933 Processed 01/02/2023 8306783028 SHEEJA CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23100120231746981 10/01/2023 REMA. E 1604004002WL057768 REMA. E 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783026 REMA E W O SOMAN P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23100120231746982 10/01/2023 BEENA. C K 1604004002WL057768 BEENA. C K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783021 BEENA C K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23100120231746983 10/01/2023 SAKUNTHALA 1604004002WL057768 SAKUNTHALA 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783027 SAKUNTHALA CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-014/83
(Kadalundi) 		1604004002NRG23100120231746984 10/01/2023 SULOCHANA 1604004002WL057768 SULOCHANA 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8306783018 SULOCHANA CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-014/92
(Kadalundi) 		1604004002NRG23100120231746985 10/01/2023 PEECHU P 1604004002WL057768 PEECHU P 00078 CNRB0000732 311 311 Processed 01/02/2023 8306783020 PEECHU P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23100120231746986 10/01/2023 RUGMINI 1604004002WL057768 RUGMINI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783013 RUGMINI CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23100120231746987 10/01/2023 LEELA C 1604004002WL057768 LEELA C 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783019 LEELA C CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23100120231746988 10/01/2023 JANAKI C 1604004002WL057768 JANAKI C 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8306783017 JANAKI C CANARA BANK(508532)
SubTotal 35454 35454
Total 35454 35454

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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_928542 Canara Bank CNRB0000732 KADALUNDI 12440
2 KOZHIKODE KL1604004002_100123APB_FTO_928542 Canara Bank CNRB0000732 Kadalundy 23014

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