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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_151122APB_FTO_698039
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) 		1604004002NRG23151120221276015 15/11/2022 THANKAM 1604004002WL044785 THANKAM 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104176 THANKAM CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/23
(Kadalundi) 		1604004002NRG23151120221276017 15/11/2022 RATHNAKUMARI. M 1604004002WL044785 RATHNAKUMARI. M 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104177 RATHNAKUMARI M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/24
(Kadalundi) 		1604004002NRG23151120221276018 15/11/2022 SANTHA. P 1604004002WL044785 SANTHA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104178 SANTHA P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/29
(Kadalundi) 		1604004002NRG23151120221276019 15/11/2022 PADMINI. P 1604004002WL044785 PADMINI. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104179 PADMINI P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-013/60
(Kadalundi) 		1604004002NRG23151120221276020 15/11/2022 PREMA. A 1604004002WL044785 PREMA. A 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104204 PREMA A CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-014/10
(Kadalundi) 		1604004002NRG23151120221276021 15/11/2022 SUMATHI 1604004002WL044785 SUMATHI 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104180 SUMATHI W O UNNI CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-014/114
(Kadalundi) 		1604004002NRG23151120221276022 15/11/2022 MINI T 1604004002WL044785 MINI T 00078 CNRB0000732 622 622 Processed 14/12/2022 7196104161 MINI T CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-014/15
(Kadalundi) 		1604004002NRG23151120221276023 15/11/2022 NALINI. T 1604004002WL044785 NALINI. T 00078 CNRB0000732 933 933 Processed 14/12/2022 7196104205 NALINI T CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-014/24
(Kadalundi) 		1604004002NRG23151120221276027 15/11/2022 RAJANI ALAMPATT 1604004002WL044785 RAJANI ALAMPATT 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104159 RAJANI ALAMPATT CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-014/27
(Kadalundi) 		1604004002NRG23151120221276028 15/11/2022 BHAVANI. O 1604004002WL044785 BHAVANI. O 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104162 BHAVANI O CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-014/29
(Kadalundi) 		1604004002NRG23151120221276029 15/11/2022 SHYLAJA. MV 1604004002WL044785 SHYLAJA. MV 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104181 SHYLAJA M V CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-014/3
(Kadalundi) 		1604004002NRG23151120221276030 15/11/2022 KALYANI 1604004002WL044785 KALYANI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104182 KALYANI M W O SWAMI CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-014/30
(Kadalundi) 		1604004002NRG23151120221276031 15/11/2022 M. P . SUSEELA 1604004002WL044785 M. P . SUSEELA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104163 M P SUSEELA CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-014/31
(Kadalundi) 		1604004002NRG23151120221276032 15/11/2022 PREMAVATHY 1604004002WL044785 PREMAVATHY 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104206 PREMAVATHY CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-014/33
(Kadalundi) 		1604004002NRG23151120221276033 15/11/2022 SHEEJA 1604004002WL044785 SHEEJA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104183 SHEEJA CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-014/34
(Kadalundi) 		1604004002NRG23151120221276034 15/11/2022 REMA. E 1604004002WL044785 REMA. E 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104184 REMA E W O SOMAN P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-014/6
(Kadalundi) 		1604004002NRG23151120221276035 15/11/2022 BEENA. C K 1604004002WL044785 BEENA. C K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104164 BEENA C K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-002-014/8
(Kadalundi) 		1604004002NRG23151120221276036 15/11/2022 SAKUNTHALA 1604004002WL044785 SAKUNTHALA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104185 SAKUNTHALA CANARA BANK(508532)
19 KOZHIKODE KL-04-004-002-014/83
(Kadalundi) 		1604004002NRG23151120221276037 15/11/2022 SULOCHANA 1604004002WL044785 SULOCHANA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104174 SULOCHANA CANARA BANK(508532)
20 KOZHIKODE KL-04-004-002-014/92
(Kadalundi) 		1604004002NRG23151120221276038 15/11/2022 PEECHU P 1604004002WL044785 PEECHU P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104165 PEECHU P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-002-014/94
(Kadalundi) 		1604004002NRG23151120221276039 15/11/2022 RUGMINI 1604004002WL044785 RUGMINI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104156 RUGMINI CANARA BANK(508532)
22 KOZHIKODE KL-04-004-002-014/95
(Kadalundi) 		1604004002NRG23151120221276040 15/11/2022 LEELA C 1604004002WL044785 LEELA C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104166 LEELA C CANARA BANK(508532)
23 KOZHIKODE KL-04-004-002-014/99
(Kadalundi) 		1604004002NRG23151120221276041 15/11/2022 JANAKI C 1604004002WL044785 JANAKI C 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104167 JANAKI C CANARA BANK(508532)
24 KOZHIKODE KL-04-004-002-015/100
(Kadalundi) 		1604004002NRG23151120221276042 15/11/2022 SHEEBA. C 1604004002WL044785 SHEEBA. C 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104207 SHEEBA C CANARA BANK(508532)
25 KOZHIKODE KL-04-004-002-015/122
(Kadalundi) 		1604004002NRG23151120221276043 15/11/2022 SUBINA C K 1604004002WL044785 SUBINA C K 00078 CNRB0000732 933 933 Processed 14/12/2022 7196104160 SUBINA C K CANARA BANK(508532)
26 KOZHIKODE KL-04-004-002-015/15
(Kadalundi) 		1604004002NRG23151120221276044 15/11/2022 RANI C 1604004002WL044785 RANI C 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104186 RANI C CANARA BANK(508532)
27 KOZHIKODE KL-04-004-002-015/16
(Kadalundi) 		1604004002NRG23151120221276045 15/11/2022 PREMALATHA T 1604004002WL044785 PREMALATHA T 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104157 PREMALATHA T CANARA BANK(508532)
28 KOZHIKODE KL-04-004-002-015/18
(Kadalundi) 		1604004002NRG23151120221276046 15/11/2022 SUPRIYA 1604004002WL044785 SUPRIYA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104168 SUPRIYA CANARA BANK(508532)
29 KOZHIKODE KL-04-004-002-015/19
(Kadalundi) 		1604004002NRG23151120221276048 15/11/2022 SAROJINI P 1604004002WL044785 SAROJINI P 00078 CNRB0000732 622 622 Processed 14/12/2022 7196104187 SAROJINI P CANARA BANK(508532)
30 KOZHIKODE KL-04-004-002-015/2
(Kadalundi) 		1604004002NRG23151120221276049 15/11/2022 AMMUNNI K 1604004002WL044785 AMMUNNI K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104208 AMMUNNI K CANARA BANK(508532)
31 KOZHIKODE KL-04-004-002-015/23
(Kadalundi) 		1604004002NRG23151120221276051 15/11/2022 INDIRA 1604004002WL044785 INDIRA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104158 INDIRA CANARA BANK(508532)
32 KOZHIKODE KL-04-004-002-015/27
(Kadalundi) 		1604004002NRG23151120221276052 15/11/2022 GEETHA P 1604004002WL044785 GEETHA P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104188 GEETHA P CANARA BANK(508532)
33 KOZHIKODE KL-04-004-002-015/3
(Kadalundi) 		1604004002NRG23151120221276053 15/11/2022 CHANDRIKA A 1604004002WL044785 CHANDRIKA A 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104189 CHANDRIKA A CANARA BANK(508532)
34 KOZHIKODE KL-04-004-002-015/37
(Kadalundi) 		1604004002NRG23151120221276054 15/11/2022 MYTHILI P 1604004002WL044785 MYTHILI P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104155 MYTHILI P CANARA BANK(508532)
35 KOZHIKODE KL-04-004-002-015/38
(Kadalundi) 		1604004002NRG23151120221276055 15/11/2022 DHAKASHAYANI C 1604004002WL044785 DHAKASHAYANI C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104169 DHAKSHAYANI C CANARA BANK(508532)
36 KOZHIKODE KL-04-004-002-015/4
(Kadalundi) 		1604004002NRG23151120221276056 15/11/2022 SATHIABHAMA 1604004002WL044785 SATHIABHAMA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104170 SATHIABHAMA CANARA BANK(508532)
37 KOZHIKODE KL-04-004-002-015/42
(Kadalundi) 		1604004002NRG23151120221276057 15/11/2022 SUDHA C 1604004002WL044785 SUDHA C 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104171 SUDHA C PUNJAB NATIONAL BANK(508568)
38 KOZHIKODE KL-04-004-002-015/48
(Kadalundi) 		1604004002NRG23151120221276058 15/11/2022 SANTHAKUMARI. P 1604004002WL044785 SANTHAKUMARI. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104190 SANTHA KUMARI P CANARA BANK(508532)
39 KOZHIKODE KL-04-004-002-015/5
(Kadalundi) 		1604004002NRG23151120221276059 15/11/2022 VALLI K 1604004002WL044785 VALLI K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104191 VALLI K CANARA BANK(508532)
40 KOZHIKODE KL-04-004-002-015/51
(Kadalundi) 		1604004002NRG23151120221276060 15/11/2022 DINAPRABHA.C 1604004002WL044785 DINAPRABHA.C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104203 DINAPRABHA C CANARA BANK(508532)
41 KOZHIKODE KL-04-004-002-015/52
(Kadalundi) 		1604004002NRG23151120221276061 15/11/2022 LAKSHMIKUTTY 1604004002WL044785 LAKSHMIKUTTY 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104192 LAKSHMI KUTTY CANARA BANK(508532)
42 KOZHIKODE KL-04-004-002-015/53
(Kadalundi) 		1604004002NRG23151120221276062 15/11/2022 DEVAKI. K 1604004002WL044785 DEVAKI. K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104193 DEVAKI K CANARA BANK(508532)
43 KOZHIKODE KL-04-004-002-015/61
(Kadalundi) 		1604004002NRG23151120221276063 15/11/2022 SHEEJA 1604004002WL044785 SHEEJA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104202 SHEEJA CANARA BANK(508532)
44 KOZHIKODE KL-04-004-002-015/62
(Kadalundi) 		1604004002NRG23151120221276064 15/11/2022 PREMA 1604004002WL044785 PREMA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104201 PREMA CANARA BANK(508532)
45 KOZHIKODE KL-04-004-002-015/66
(Kadalundi) 		1604004002NRG23151120221276065 15/11/2022 SOUMINI C 1604004002WL044785 SOUMINI C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104209 SOUMINI C CANARA BANK(508532)
46 KOZHIKODE KL-04-004-002-015/68
(Kadalundi) 		1604004002NRG23151120221276066 15/11/2022 VASANTHA P 1604004002WL044785 VASANTHA P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104210 MRS VASANTHA U STATE BANK OF INDIA(508548)
47 KOZHIKODE KL-04-004-002-015/7
(Kadalundi) 		1604004002NRG23151120221276067 15/11/2022 GANGADEVI O 1604004002WL044785 GANGADEVI O 00078 CNRB0000732 933 933 Processed 14/12/2022 7196104172 GANGADEVI O CANARA BANK(508532)
48 KOZHIKODE KL-04-004-002-015/8
(Kadalundi) 		1604004002NRG23151120221276068 15/11/2022 BINDU T 1604004002WL044785 BINDU T 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104194 BINDU T CANARA BANK(508532)
49 KOZHIKODE KL-04-004-002-016/10
(Kadalundi) 		1604004002NRG23151120221276069 15/11/2022 PRASANNA 1604004002WL044785 PRASANNA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104211 PRASANNA E KERALA GRAMIN BANK(607476)
50 KOZHIKODE KL-04-004-002-016/11
(Kadalundi) 		1604004002NRG23151120221276070 15/11/2022 CHANDRIA. K 1604004002WL044785 CHANDRIA. K 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104195 CHANDRIKA K CANARA BANK(508532)
51 KOZHIKODE KL-04-004-002-016/14
(Kadalundi) 		1604004002NRG23151120221276072 15/11/2022 LATHA. K 1604004002WL044785 LATHA. K 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104212 LATHA K PUNJAB NATIONAL BANK(508568)
52 KOZHIKODE KL-04-004-002-016/19
(Kadalundi) 		1604004002NRG23151120221276073 15/11/2022 BINDU. M 1604004002WL044785 BINDU. M 00078 CNRB0000732 1244 1244 Processed 14/12/2022 7196104196 BINDU M CANARA BANK(508532)
53 KOZHIKODE KL-04-004-002-016/20
(Kadalundi) 		1604004002NRG23151120221276074 15/11/2022 SATHYABHAMA 1604004002WL044785 SATHYABHAMA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104213 SATHYABHAMA P PUNJAB NATIONAL BANK(508568)
54 KOZHIKODE KL-04-004-002-016/22
(Kadalundi) 		1604004002NRG23151120221276076 15/11/2022 SOUMINI. C 1604004002WL044785 SOUMINI. C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104197 SOUMINI C CANARA BANK(508532)
55 KOZHIKODE KL-04-004-002-016/34
(Kadalundi) 		1604004002NRG23151120221276080 15/11/2022 PADMAVATHI. P 1604004002WL044785 PADMAVATHI. P 00078 CNRB0000732 622 622 Processed 14/12/2022 7196104214 PADMAVATHI P CANARA BANK(508532)
56 KOZHIKODE KL-04-004-002-016/35
(Kadalundi) 		1604004002NRG23151120221276081 15/11/2022 SATHIA. P 1604004002WL044785 SATHIA. P 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104215 SATHIA P CANARA BANK(508532)
57 KOZHIKODE KL-04-004-002-016/36
(Kadalundi) 		1604004002NRG23151120221276082 15/11/2022 DEVAYANI. M 1604004002WL044785 DEVAYANI. M 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104173 DEVAYANI M CANARA BANK(508532)
58 KOZHIKODE KL-04-004-002-016/37
(Kadalundi) 		1604004002NRG23151120221276083 15/11/2022 USHA. M 1604004002WL044785 USHA. M 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104175 USHA M CANARA BANK(508532)
59 KOZHIKODE KL-04-004-002-016/38
(Kadalundi) 		1604004002NRG23151120221276084 15/11/2022 VASANTHA 1604004002WL044785 VASANTHA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104198 VASANTHA CANARA BANK(508532)
60 KOZHIKODE KL-04-004-002-016/43
(Kadalundi) 		1604004002NRG23151120221276085 15/11/2022 GIRIJA. C 1604004002WL044785 GIRIJA. C 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104216 GIRIJA C KERALA GRAMIN BANK(607476)
61 KOZHIKODE KL-04-004-002-016/47
(Kadalundi) 		1604004002NRG23151120221276086 15/11/2022 SARADA 1604004002WL044785 SARADA 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104217 SARADA K PUNJAB NATIONAL BANK(508568)
62 KOZHIKODE KL-04-004-002-016/50
(Kadalundi) 		1604004002NRG23151120221276087 15/11/2022 SREEDEVI. KT 1604004002WL044785 SREEDEVI. KT 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104199 SREEDEVI K T CANARA BANK(508532)
63 KOZHIKODE KL-04-004-002-016/60
(Kadalundi) 		1604004002NRG23151120221276088 15/11/2022 GEETHA. M 1604004002WL044785 GEETHA. M 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104218 GEETHA M CANARA BANK(508532)
64 KOZHIKODE KL-04-004-002-016/86
(Kadalundi) 		1604004002NRG23151120221276089 15/11/2022 RAMANI.P 1604004002WL044785 RAMANI.P 00078 CNRB0000732 1555 1555 Processed 14/12/2022 7196104219 RAMANI PARAMBIL CANARA BANK(508532)
65 KOZHIKODE KL-04-004-002-016/9
(Kadalundi) 		1604004002NRG23151120221276090 15/11/2022 RADHAMANI 1604004002WL044785 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 14/12/2022 7196104200 RADHAMANI KERALA GRAMIN BANK(607476)
SubTotal 107606 107606
Total 107606 107606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_151122APB_FTO_698039 Canara Bank CNRB0000732 KADALUNDI 47272
2 KOZHIKODE KL1604004002_151122APB_FTO_698039 Canara Bank CNRB0000732 Kadalundy 60334

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