Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_140323APB_FTO_1101675
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-04-004-002-008/1
(Kadalundi) 		1604004002NRG23140320232145919 14/03/2023 MADHAVI 1604004002WL069611 MADHAVI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807896 MADHAVI K K INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOZHIKODE KL-04-004-002-008/10
(Kadalundi) 		1604004002NRG23140320232145920 14/03/2023 KALLYANI 1604004002WL069611 KALLYANI 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364807897 KALLYANI AP KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-002-008/100
(Kadalundi) 		1604004002NRG23140320232145921 14/03/2023 JISHI 1604004002WL069611 JISHI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807878 JISHI M KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-002-008/104
(Kadalundi) 		1604004002NRG23140320232145922 14/03/2023 PUSHPAVALLY 1604004002WL069611 PUSHPAVALLY 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807898 PUSPHAVALLY P KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-008/105
(Kadalundi) 		1604004002NRG23140320232145923 14/03/2023 BINDU P 1604004002WL069611 BINDU P 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807875 BINDU P KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-002-008/12
(Kadalundi) 		1604004002NRG23140320232145925 14/03/2023 SHEEBA. O 1604004002WL069611 SHEEBA. O 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807893 SHEEBA O CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-008/13
(Kadalundi) 		1604004002NRG23140320232145926 14/03/2023 THANKAMMU 1604004002WL069611 THANKAMMU 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364807906 THANKAMMU CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-008/14
(Kadalundi) 		1604004002NRG23140320232145929 14/03/2023 BINDU M 1604004002WL069611 BINDU M 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807884 BINDU M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-008/148
(Kadalundi) 		1604004002NRG23140320232145930 14/03/2023 SULOCHANA 1604004002WL069611 SULOCHANA 00078 CNRB0000732 1244 1244 Processed 31/03/2023 0364807894 SULOCHANA CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-008/16
(Kadalundi) 		1604004002NRG23140320232145932 14/03/2023 VIJAYALAKSHMI. A V 1604004002WL069611 VIJAYALAKSHMI. A V 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807885 VIJAYALAKSHMI A V CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-008/17
(Kadalundi) 		1604004002NRG23140320232145933 14/03/2023 PREETHI. KK 1604004002WL069611 PREETHI. KK 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807876 PREETHI K K KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-002-008/18
(Kadalundi) 		1604004002NRG23140320232145934 14/03/2023 REENA. V 1604004002WL069611 REENA. V 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807886 REENA V KERALA GRAMIN BANK(607476)
13 KOZHIKODE KL-04-004-002-008/21
(Kadalundi) 		1604004002NRG23140320232145937 14/03/2023 LATHA 1604004002WL069611 LATHA 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807887 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 KOZHIKODE KL-04-004-002-008/24
(Kadalundi) 		1604004002NRG23140320232145938 14/03/2023 RAGINI 1604004002WL069611 RAGINI 00078 CNRB0000732 1244 1244 Processed 31/03/2023 0364807879 RAGINI M K KERALA GRAMIN BANK(607476)
15 KOZHIKODE KL-04-004-002-008/25
(Kadalundi) 		1604004002NRG23140320232145939 14/03/2023 RADHAMANI. K 1604004002WL069611 RADHAMANI. K 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364807880 RADHAMANI K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-008/26
(Kadalundi) 		1604004002NRG23140320232145940 14/03/2023 RANTHAMANI 1604004002WL069611 RANTHAMANI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807888 RATNAMANI M KERALA GRAMIN BANK(607476)
17 KOZHIKODE KL-04-004-002-008/27
(Kadalundi) 		1604004002NRG23140320232145941 14/03/2023 SUMATHY P 1604004002WL069611 SUMATHY P 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807907 SUMATHY P CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-008/29
(Kadalundi) 		1604004002NRG23140320232145942 14/03/2023 SHYLAJA NP 1604004002WL069611 SHYLAJA NP 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807899 SHYLAJA N P KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-002-008/34
(Kadalundi) 		1604004002NRG23140320232145943 14/03/2023 SHYLAJADEVI 1604004002WL069611 SHYLAJADEVI 00078 CNRB0000732 1244 1244 Processed 31/03/2023 0364807877 SYLAJADEVI KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-002-008/38
(Kadalundi) 		1604004002NRG23140320232145944 14/03/2023 SUSHAMAKUMARI 1604004002WL069611 SUSHAMAKUMARI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807900 SUSHAMA KUMARI KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-002-008/40
(Kadalundi) 		1604004002NRG23140320232145945 14/03/2023 KOMALAM 1604004002WL069611 KOMALAM 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807889 KOMALAM P KERALA GRAMIN BANK(607476)
22 KOZHIKODE KL-04-004-002-008/41
(Kadalundi) 		1604004002NRG23140320232145946 14/03/2023 AJITHA 1604004002WL069611 AJITHA 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807890 AJITHA W O SUBRAMANIYAN CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-008/53
(Kadalundi) 		1604004002NRG23140320232145948 14/03/2023 VASANTHA KUMARI. K 1604004002WL069611 VASANTHA KUMARI. K 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364807881 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
24 KOZHIKODE KL-04-004-002-008/56
(Kadalundi) 		1604004002NRG23140320232145949 14/03/2023 VILASINI 1604004002WL069611 VILASINI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807902 VILASINI C P INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOZHIKODE KL-04-004-002-008/64
(Kadalundi) 		1604004002NRG23140320232145950 14/03/2023 CHANDRAMATHI 1604004002WL069611 CHANDRAMATHI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807903 CHANDRAMATHI N KERALA GRAMIN BANK(607476)
26 KOZHIKODE KL-04-004-002-008/67
(Kadalundi) 		1604004002NRG23140320232145951 14/03/2023 SUMATHI 1604004002WL069611 SUMATHI 00078 CNRB0000732 1555 1555 Processed 31/03/2023 0364807891 SUMATHI V KERALA GRAMIN BANK(607476)
27 KOZHIKODE KL-04-004-002-008/69
(Kadalundi) 		1604004002NRG23140320232145952 14/03/2023 RADHAMANI 1604004002WL069611 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807882 MRS RADHAMANI P STATE BANK OF INDIA(508548)
28 KOZHIKODE KL-04-004-002-008/7
(Kadalundi) 		1604004002NRG23140320232145953 14/03/2023 LEELA O 1604004002WL069611 LEELA O 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807883 LEELA O CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-008/75
(Kadalundi) 		1604004002NRG23140320232145954 14/03/2023 SINI. K 1604004002WL069611 SINI. K 00078 CNRB0000732 311 311 Processed 31/03/2023 0364807904 SINI K CANARA BANK(508532)
30 KOZHIKODE KL-04-004-002-008/76
(Kadalundi) 		1604004002NRG23140320232145955 14/03/2023 LAKSHMI M 1604004002WL069611 LAKSHMI M 00078 CNRB0000732 933 933 Processed 31/03/2023 0364807895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOZHIKODE KL-04-004-002-008/9
(Kadalundi) 		1604004002NRG23140320232145956 14/03/2023 VASANTHA 1604004002WL069611 VASANTHA 00078 CNRB0000732 1866 1866 Processed 31/03/2023 0364807892 VASANTHA W O RAVEENDRAN CANARA BANK(508532)
SubTotal 51937 51937
32 KOZHIKODE KL-04-004-002-008/110
(Kadalundi) 		1604004002NRG23140320232145924 14/03/2023 BINDU P 1604004002WL069611 BINDU P 00657 KLGB0040195 1555 1555 Processed 31/03/2023 0364807905 BINDU P KERALA GRAMIN BANK(607476)
33 KOZHIKODE KL-04-004-002-008/130
(Kadalundi) 		1604004002NRG23140320232145927 14/03/2023 ANITHA M P 1604004002WL069611 ANITHA M P 00657 KLGB0040195 1555 1555 Processed 31/03/2023 0364807911 ANITHA M P INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOZHIKODE KL-04-004-002-008/157
(Kadalundi) 		1604004002NRG23140320232145931 14/03/2023 LATHA K 1604004002WL069611 LATHA K 00657 KLGB0040195 933 933 Processed 31/03/2023 0364807910 LATHA K KERALA GRAMIN BANK(607476)
35 KOZHIKODE KL-04-004-002-008/193
(Kadalundi) 		1604004002NRG23140320232145935 14/03/2023 SARADA U 1604004002WL069611 SARADA U 00657 KLGB0040195 1866 1866 Processed 31/03/2023 0364807909 SARADA U KERALA GRAMIN BANK(607476)
36 KOZHIKODE KL-04-004-002-008/195
(Kadalundi) 		1604004002NRG23140320232145936 14/03/2023 CHANDRIKA P 1604004002WL069611 CHANDRIKA P 00657 KLGB0040195 1866 1866 Processed 31/03/2023 0364807908 CHANDRIKA P KERALA GRAMIN BANK(607476)
37 KOZHIKODE KL-04-004-002-008/5
(Kadalundi) 		1604004002NRG23140320232145947 14/03/2023 KAMALA P 1604004002WL069611 KAMALA P 00657 KLGB0040195 1866 1866 Processed 31/03/2023 0364807901 KAMALA V KERALA GRAMIN BANK(607476)
SubTotal 9641 9641
Total 61578 61578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_140323APB_FTO_1101675 Canara Bank CNRB0000732 KADALUNDI 11196
2 KOZHIKODE KL1604004002_140323APB_FTO_1101675 Canara Bank CNRB0000732 Kadalundy 40741
3 KOZHIKODE KL1604004002_140323APB_FTO_1101675 Kerala Gramin Bank KLGB0040195 MANNUR 9641

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