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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_030323APB_FTO_1076967
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-04-004-002-001/11
(Kadalundi) 		1604004002NRG23030320232013594 03/03/2023 SULAIKA T K 1604004002WL067482 SULAIKA T K 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0013993867 SULAIKHA THAIKADAPPURATH FEDERAL BANK(607165)
2 KOZHIKODE KL-04-004-002-001/12
(Kadalundi) 		1604004002NRG23030320232013595 03/03/2023 KUNJEEVI TK 1604004002WL067482 KUNJEEVI TK 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993850 KUNJEEVI FEDERAL BANK(607165)
3 KOZHIKODE KL-04-004-002-001/13
(Kadalundi) 		1604004002NRG23030320232013597 03/03/2023 BICHEEVI P 1604004002WL067482 BICHEEVI P 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993858 BICHEEVI CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-001/17
(Kadalundi) 		1604004002NRG23030320232013598 03/03/2023 NAFEESA KV 1604004002WL067482 NAFEESA KV 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993859 NAFEESA K V CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-001/19
(Kadalundi) 		1604004002NRG23030320232013599 03/03/2023 SAFIYA SP 1604004002WL067482 SAFIYA SP 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993856 SAFIYA S P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-001/2
(Kadalundi) 		1604004002NRG23030320232013600 03/03/2023 SUHARA K 1604004002WL067482 SUHARA K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993853 SUHARA K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-001/20
(Kadalundi) 		1604004002NRG23030320232013601 03/03/2023 AYISHA TK 1604004002WL067482 AYISHA TK 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0013993851 AYISHA T K CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-001/21
(Kadalundi) 		1604004002NRG23030320232013602 03/03/2023 SULAIKHA A 1604004002WL067482 SULAIKHA A 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0013993854 SULAIKHA A CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-001/24
(Kadalundi) 		1604004002NRG23030320232013603 03/03/2023 SUHARABI M 1604004002WL067482 SUHARABI M 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993857 SUHARABI FEDERAL BANK(607165)
10 KOZHIKODE KL-04-004-002-001/26
(Kadalundi) 		1604004002NRG23030320232013604 03/03/2023 SHEREEFA PE 1604004002WL067482 SHEREEFA PE 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993847 SHAREEFA P E PUNJAB NATIONAL BANK(508568)
11 KOZHIKODE KL-04-004-002-001/30
(Kadalundi) 		1604004002NRG23030320232013605 03/03/2023 BICHHEEVI K 1604004002WL067482 BICHHEEVI K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993855 BICHEEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOZHIKODE KL-04-004-002-001/34
(Kadalundi) 		1604004002NRG23030320232013606 03/03/2023 AMINEYI KV 1604004002WL067482 AMINEYI KV 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0013993864 AMINEYI KV CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-001/43
(Kadalundi) 		1604004002NRG23030320232013607 03/03/2023 PATHAI N 1604004002WL067482 PATHAI N 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993865 PATHAI CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-001/44
(Kadalundi) 		1604004002NRG23030320232013608 03/03/2023 SULAIKHA KV 1604004002WL067482 SULAIKHA KV 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993860 SULAIKHA K V PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-002-001/50
(Kadalundi) 		1604004002NRG23030320232013609 03/03/2023 SUBAIDHA TK 1604004002WL067482 SUBAIDHA TK 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993863 SUBAIDHA T K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-001/7
(Kadalundi) 		1604004002NRG23030320232013610 03/03/2023 PATHEYI TK 1604004002WL067482 PATHEYI TK 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993852 PATHEY CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-004/37
(Kadalundi) 		1604004002NRG23030320232013613 03/03/2023 THANKA 1604004002WL067482 THANKA 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993866 THANKA P PUNJAB NATIONAL BANK(508568)
18 KOZHIKODE KL-04-004-002-005/11
(Kadalundi) 		1604004002NRG23030320232013614 03/03/2023 THANKAMANI. P 1604004002WL067482 THANKAMANI. P 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993846 THANKA MANI P W O CHANDRAN CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-017/94
(Kadalundi) 		1604004002NRG23030320232013618 03/03/2023 DEVAYANI V 1604004002WL067482 DEVAYANI V 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993869 DEVAYANI V PUNJAB NATIONAL BANK(508568)
20 KOZHIKODE KL-04-004-002-021/24
(Kadalundi) 		1604004002NRG23030320232013619 03/03/2023 VALLI 1604004002WL067482 VALLI 00078 CNRB0000732 1244 1244 Processed 22/03/2023 0013993868 VALLY PUNJAB NATIONAL BANK(508568)
21 KOZHIKODE KL-04-004-002-021/3
(Kadalundi) 		1604004002NRG23030320232013620 03/03/2023 DEVU. P 1604004002WL067482 DEVU. P 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993849 DEVU P PUNJAB NATIONAL BANK(508568)
22 KOZHIKODE KL-04-004-002-021/3
(Kadalundi) 		1604004002NRG23030320232013621 03/03/2023 NAYADICHI 1604004002WL067482 NAYADICHI 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0013993862 NAYADICHI P PUNJAB NATIONAL BANK(508568)
23 KOZHIKODE KL-04-004-002-021/38
(Kadalundi) 		1604004002NRG23030320232013622 03/03/2023 BABY KV 1604004002WL067482 BABY KV 00078 CNRB0000732 311 311 Processed 22/03/2023 0013993861 BABY K V PUNJAB NATIONAL BANK(508568)
24 KOZHIKODE KL-04-004-002-021/8
(Kadalundi) 		1604004002NRG23030320232013623 03/03/2023 VASANTHA KUMARI. KC 1604004002WL067482 VASANTHA KUMARI. KC 00078 CNRB0000732 933 933 Processed 22/03/2023 0013993848 VASANTHAKUMARI K C PUNJAB NATIONAL BANK(508568)
SubTotal 40430 40430
25 KOZHIKODE KL-04-004-002-001/125
(Kadalundi) 		1604004002NRG23030320232013596 03/03/2023 JAMEELA 1604004002WL067482 JAMEELA 00127 FDRL0001119 311 311 Processed 22/03/2023 0013993871 JAMEELA M FEDERAL BANK(607165)
26 KOZHIKODE KL-04-004-002-003/78
(Kadalundi) 		1604004002NRG23030320232013611 03/03/2023 MEENA KUMARI K K 1604004002WL067482 MEENA KUMARI K K 00127 FDRL0001119 1866 1866 Rejected 22/03/2023 0013993870 Aadhaar Number not Mapped to Account Number
SubTotal 2177 2177
27 KOZHIKODE KL-04-004-002-003/94
(Kadalundi) 		1604004002NRG23030320232013612 03/03/2023 JOSHNA K T 1604004002WL067482 JOSHNA K T 00354 PUNB0768700 1555 1555 Processed 22/03/2023 0013993873 JOSHNA K T PUNJAB NATIONAL BANK(508568)
28 KOZHIKODE KL-04-004-002-017/109
(Kadalundi) 		1604004002NRG23030320232013615 03/03/2023 KARTHYAYANI 1604004002WL067482 KARTHYAYANI 00354 PUNB0768700 1244 1244 Processed 22/03/2023 0013993875 KARTHIAYANI V CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-017/174
(Kadalundi) 		1604004002NRG23030320232013616 03/03/2023 LEELA A 1604004002WL067482 LEELA A 00354 PUNB0768700 1555 1555 Processed 22/03/2023 0013993874 LEELA A PUNJAB NATIONAL BANK(508568)
SubTotal 4354 4354
30 KOZHIKODE KL-04-004-002-017/181
(Kadalundi) 		1604004002NRG23030320232013617 03/03/2023 ANITHA 1604004002WL067482 ANITHA 00657 KLGB0040195 1555 1555 Processed 22/03/2023 0013993872 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 48516 48516

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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_1076967 Canara Bank CNRB0000732 KADALUNDI 32655
2 KOZHIKODE KL1604004002_030323APB_FTO_1076967 Canara Bank CNRB0000732 Kadalundy 7775
3 KOZHIKODE KL1604004002_030323APB_FTO_1076967 Federal Bank FDRL0001119 CHALIYAM 2177
4 KOZHIKODE KL1604004002_030323APB_FTO_1076967 Punjab National Bank PUNB0768700 CHALIYAM 4354
5 KOZHIKODE KL1604004002_030323APB_FTO_1076967 Kerala Gramin Bank KLGB0040195 MANNUR 1555

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