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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_270323APB_FTO_1189722
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-04-004-002-017/7
(Kadalundi) 		1604004002NRG23230320232414409 27/03/2023 SAKUNTHALA 1604004002WL074560 SAKUNTHALA 00078 CNRB0000732 622 622 Processed 03/04/2023 0501225610 SAKUNTHALA CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-017/75
(Kadalundi) 		1604004002NRG23230320232414410 27/03/2023 LEELA V 1604004002WL074560 LEELA V 00078 CNRB0000732 933 933 Processed 03/04/2023 0501225614 LEELA V CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-018/11
(Kadalundi) 		1604004002NRG23230320232414411 27/03/2023 VALLI 1604004002WL074560 VALLI 00078 CNRB0000732 933 933 Processed 03/04/2023 0501225615 VALLI CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-018/12
(Kadalundi) 		1604004002NRG23230320232414412 27/03/2023 PARVATHI. P 1604004002WL074560 PARVATHI. P 00078 CNRB0000732 933 933 Processed 03/04/2023 0501225613 PARVATHI P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-018/15
(Kadalundi) 		1604004002NRG23230320232414413 27/03/2023 SAVITHRI 1604004002WL074560 SAVITHRI 00078 CNRB0000732 622 622 Processed 03/04/2023 0501225611 SAVITHRI K PUNJAB NATIONAL BANK(508568)
6 KOZHIKODE KL-04-004-002-018/17
(Kadalundi) 		1604004002NRG23230320232414414 27/03/2023 BINDU K 1604004002WL074560 BINDU K 00078 CNRB0000732 622 622 Processed 03/04/2023 0501225612 BINDHU K PUNJAB NATIONAL BANK(508568)
7 KOZHIKODE KL-04-004-002-018/32
(Kadalundi) 		1604004002NRG23230320232414415 27/03/2023 MEENAKSHY. T 1604004002WL074560 MEENAKSHY. T 00078 CNRB0000732 311 311 Processed 03/04/2023 0501225608 MEENAKSHY T CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-018/69
(Kadalundi) 		1604004002NRG23230320232414416 27/03/2023 KAMALA. M 1604004002WL074560 KAMALA. M 00078 CNRB0000732 622 622 Processed 03/04/2023 0501225618 KAMALA M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-018/70
(Kadalundi) 		1604004002NRG23230320232414417 27/03/2023 USHA. K 1604004002WL074560 USHA. K 00078 CNRB0000732 622 622 Processed 03/04/2023 0501225617 USHA K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-018/73
(Kadalundi) 		1604004002NRG23230320232414418 27/03/2023 SAROJINI 1604004002WL074560 SAROJINI 00078 CNRB0000732 311 311 Processed 03/04/2023 0501225609 SAROJINI P PUNJAB NATIONAL BANK(508568)
11 KOZHIKODE KL-04-004-002-018/76
(Kadalundi) 		1604004002NRG23230320232414419 27/03/2023 LEELA. K 1604004002WL074560 LEELA. K 00078 CNRB0000732 622 622 Processed 03/04/2023 0501225616 LEELA K CANARA BANK(508532)
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_270323APB_FTO_1189722 Canara Bank CNRB0000732 KADALUNDI 1866
2 KOZHIKODE KL1604004002_270323APB_FTO_1189722 Canara Bank CNRB0000732 Kadalundy 5287

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