Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_120123APB_FTO_938865
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-04-004-002-001/12
(Kadalundi) 		1604004002NRG23120120231769037 12/01/2023 KUNJEEVI TK 1604004002WL058485 KUNJEEVI TK 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731818 KUNJEEVI FEDERAL BANK(607165)
2 KOZHIKODE KL-04-004-002-001/13
(Kadalundi) 		1604004002NRG23120120231769039 12/01/2023 BICHEEVI P 1604004002WL058485 BICHEEVI P 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308731822 BICHEEVI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-001/17
(Kadalundi) 		1604004002NRG23120120231769040 12/01/2023 NAFEESA KV 1604004002WL058485 NAFEESA KV 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308731823 NAFEESA K V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-001/2
(Kadalundi) 		1604004002NRG23120120231769041 12/01/2023 SUHARA K 1604004002WL058485 SUHARA K 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731820 SUHARA K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-001/20
(Kadalundi) 		1604004002NRG23120120231769042 12/01/2023 AYISHA TK 1604004002WL058485 AYISHA TK 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731819 AYISHA T K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-001/21
(Kadalundi) 		1604004002NRG23120120231769043 12/01/2023 SULAIKHA A 1604004002WL058485 SULAIKHA A 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308731821 SULAIKHA A CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-001/26
(Kadalundi) 		1604004002NRG23120120231769045 12/01/2023 SHEREEFA PE 1604004002WL058485 SHEREEFA PE 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731817 SHAREEFA P E PUNJAB NATIONAL BANK(508568)
8 KOZHIKODE KL-04-004-002-001/34
(Kadalundi) 		1604004002NRG23120120231769047 12/01/2023 AMINEYI KV 1604004002WL058485 AMINEYI KV 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731826 AMINEYI KV CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-001/43
(Kadalundi) 		1604004002NRG23120120231769048 12/01/2023 PATHAI N 1604004002WL058485 PATHAI N 00078 CNRB0000732 933 933 Processed 01/02/2023 8308731835 PATHAI CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-001/44
(Kadalundi) 		1604004002NRG23120120231769049 12/01/2023 SULAIKHA KV 1604004002WL058485 SULAIKHA KV 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308731836 SULAIKHA K V PUNJAB NATIONAL BANK(508568)
11 KOZHIKODE KL-04-004-002-004/37
(Kadalundi) 		1604004002NRG23120120231769054 12/01/2023 THANKA 1604004002WL058485 THANKA 00078 CNRB0000732 622 622 Processed 01/02/2023 8308731827 THANKA P PUNJAB NATIONAL BANK(508568)
12 KOZHIKODE KL-04-004-002-005/11
(Kadalundi) 		1604004002NRG23120120231769055 12/01/2023 THANKAMANI. P 1604004002WL058485 THANKAMANI. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731816 THANKA MANI P W O CHANDRAN CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-017/94
(Kadalundi) 		1604004002NRG23120120231769059 12/01/2023 DEVAYANI V 1604004002WL058485 DEVAYANI V 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731829 DEVAYANI V PUNJAB NATIONAL BANK(508568)
14 KOZHIKODE KL-04-004-002-021/24
(Kadalundi) 		1604004002NRG23120120231769060 12/01/2023 VALLI 1604004002WL058485 VALLI 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731828 VALLY PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-002-021/3
(Kadalundi) 		1604004002NRG23120120231769061 12/01/2023 DEVU. P 1604004002WL058485 DEVU. P 00078 CNRB0000732 1866 1866 Processed 01/02/2023 8308731837 DEVU P PUNJAB NATIONAL BANK(508568)
16 KOZHIKODE KL-04-004-002-021/3
(Kadalundi) 		1604004002NRG23120120231769062 12/01/2023 NAYADICHI 1604004002WL058485 NAYADICHI 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308731825 NAYADICHI P PUNJAB NATIONAL BANK(508568)
17 KOZHIKODE KL-04-004-002-021/38
(Kadalundi) 		1604004002NRG23120120231769063 12/01/2023 BABY KV 1604004002WL058485 BABY KV 00078 CNRB0000732 1555 1555 Processed 01/02/2023 8308731824 BABY K V PUNJAB NATIONAL BANK(508568)
18 KOZHIKODE KL-04-004-002-021/8
(Kadalundi) 		1604004002NRG23120120231769064 12/01/2023 VASANTHA KUMARI. KC 1604004002WL058485 VASANTHA KUMARI. KC 00078 CNRB0000732 1244 1244 Processed 01/02/2023 8308731838 VASANTHAKUMARI K C PUNJAB NATIONAL BANK(508568)
SubTotal 28923 28923
19 KOZHIKODE KL-04-004-002-003/78
(Kadalundi) 		1604004002NRG23120120231769052 12/01/2023 MEENA KUMARI K K 1604004002WL058485 MEENA KUMARI K K 00127 FDRL0001119 1866 1866 Rejected 01/02/2023 8308731830 Aadhaar Number not Mapped to Account Number
SubTotal 1866 1866
20 KOZHIKODE KL-04-004-002-003/94
(Kadalundi) 		1604004002NRG23120120231769053 12/01/2023 JOSHNA K T 1604004002WL058485 JOSHNA K T 00354 PUNB0768700 1244 1244 Processed 01/02/2023 8308731832 JOSHNA K T PUNJAB NATIONAL BANK(508568)
21 KOZHIKODE KL-04-004-002-017/109
(Kadalundi) 		1604004002NRG23120120231769056 12/01/2023 KARTHYAYANI 1604004002WL058485 KARTHYAYANI 00354 PUNB0768700 622 622 Processed 01/02/2023 8308731834 KARTHIAYANI CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-017/174
(Kadalundi) 		1604004002NRG23120120231769057 12/01/2023 LEELA A 1604004002WL058485 LEELA A 00354 PUNB0768700 1866 1866 Processed 01/02/2023 8308731833 LEELA A PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
23 KOZHIKODE KL-04-004-002-017/181
(Kadalundi) 		1604004002NRG23120120231769058 12/01/2023 ANITHA 1604004002WL058485 ANITHA 00657 KLGB0040195 311 311 Processed 01/02/2023 8308731831 ANITHA KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_120123APB_FTO_938865 Canara Bank CNRB0000732 KADALUNDI 21459
2 KOZHIKODE KL1604004002_120123APB_FTO_938865 Canara Bank CNRB0000732 Kadalundy 7464
3 KOZHIKODE KL1604004002_120123APB_FTO_938865 Federal Bank FDRL0001119 CHALIYAM 1866
4 KOZHIKODE KL1604004002_120123APB_FTO_938865 Punjab National Bank PUNB0768700 CHALIYAM 3732
5 KOZHIKODE KL1604004002_120123APB_FTO_938865 Kerala Gramin Bank KLGB0040195 MANNUR 311

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