Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_020323APB_FTO_1072010
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-04-004-002-005/12
(Kadalundi) 		1604004002NRG23230220231981984 02/03/2023 SUJATHA. CP 1604004002WL066130 SUJATHA. CP 00078 CNRB0000732 311 311 Processed 22/03/2023 0014113315 SUJATHA C P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-005/15
(Kadalundi) 		1604004002NRG23230220231981985 02/03/2023 KALLYANI 1604004002WL066130 KALLYANI 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113316 KALLYANI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-005/16
(Kadalundi) 		1604004002NRG23230220231981986 02/03/2023 BABY. P 1604004002WL066130 BABY. P 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113311 BABY P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-005/19
(Kadalundi) 		1604004002NRG23230220231981987 02/03/2023 SAKUNTHALA. K 1604004002WL066130 SAKUNTHALA. K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113309 SAKUNTHALA K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-005/2
(Kadalundi) 		1604004002NRG23230220231981988 02/03/2023 SUJATHA. P 1604004002WL066130 SUJATHA. P 00078 CNRB0000732 311 311 Processed 22/03/2023 0014113313 SUJATHA P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-005/20
(Kadalundi) 		1604004002NRG23230220231981989 02/03/2023 SARASWATHI K 1604004002WL066130 SARASWATHI K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113317 MRS SARASWATHI K STATE BANK OF INDIA(508548)
7 KOZHIKODE KL-04-004-002-005/202
(Kadalundi) 		1604004002NRG23230220231981990 02/03/2023 SHEEJA P 1604004002WL066130 SHEEJA P 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113302 SHEEJA P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-005/23
(Kadalundi) 		1604004002NRG23230220231981993 02/03/2023 SAMI 1604004002WL066130 SAMI 00078 CNRB0000732 622 622 Processed 22/03/2023 0014113299 SAMI K CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-005/24
(Kadalundi) 		1604004002NRG23230220231981994 02/03/2023 KOUSALYA. N 1604004002WL066130 KOUSALYA. N 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113312 KOUSALYA N CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-005/29
(Kadalundi) 		1604004002NRG23230220231981995 02/03/2023 JANAKI. A 1604004002WL066130 JANAKI. A 00078 CNRB0000732 622 622 Processed 22/03/2023 0014113307 JANAKI A D O KANNAN CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-005/39
(Kadalundi) 		1604004002NRG23230220231981996 02/03/2023 LEELA. N 1604004002WL066130 LEELA. N 00078 CNRB0000732 311 311 Processed 22/03/2023 0014113314 LEELA N CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-005/4
(Kadalundi) 		1604004002NRG23230220231981997 02/03/2023 YESODA 1604004002WL066130 YESODA 00078 CNRB0000732 622 622 Processed 22/03/2023 0014113318 YESHODA P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-005/42
(Kadalundi) 		1604004002NRG23230220231981998 02/03/2023 THANKAM. K 1604004002WL066130 THANKAM. K 00078 CNRB0000732 622 622 Processed 22/03/2023 0014113308 THANKAM K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-005/43
(Kadalundi) 		1604004002NRG23230220231981999 02/03/2023 SANTHA. M 1604004002WL066130 SANTHA. M 00078 CNRB0000732 622 622 Processed 22/03/2023 0014113310 SANTHA M CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-005/62
(Kadalundi) 		1604004002NRG23230220231982000 02/03/2023 SULOCHANA EP 1604004002WL066130 SULOCHANA EP 00078 CNRB0000732 1555 1555 Processed 22/03/2023 0014113303 SULOCHANA E P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-002-005/8
(Kadalundi) 		1604004002NRG23230220231982001 02/03/2023 RAJALAKSHMI. C 1604004002WL066130 RAJALAKSHMI. C 00078 CNRB0000732 622 622 Processed 22/03/2023 0014113306 RAJALAKSHMI C CANARA BANK(508532)
17 KOZHIKODE KL-04-004-002-007/42
(Kadalundi) 		1604004002NRG23230220231982002 02/03/2023 PADMINI. K 1604004002WL066130 PADMINI. K 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113301 PADMINI K KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-002-021/16
(Kadalundi) 		1604004002NRG23230220231982003 02/03/2023 RAJANI.V 1604004002WL066130 RAJANI.V 00078 CNRB0000732 1866 1866 Processed 22/03/2023 0014113300 REJANI BANK OF INDIA(508505)
SubTotal 21148 21148
19 KOZHIKODE KL-04-004-002-005/218
(Kadalundi) 		1604004002NRG23230220231981991 02/03/2023 RADHA N 1604004002WL066130 RADHA N 00354 PUNB0768700 1866 1866 Processed 22/03/2023 0014113305 MRS RADHA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
20 KOZHIKODE KL-04-004-002-005/22
(Kadalundi) 		1604004002NRG23230220231981992 02/03/2023 KAMALA 1604004002WL066130 KAMALA 00657 KLGB0040195 1866 1866 Processed 22/03/2023 0014113304 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_020323APB_FTO_1072010 Canara Bank CNRB0000732 KADALUNDI 4665
2 KOZHIKODE KL1604004002_020323APB_FTO_1072010 Canara Bank CNRB0000732 Kadalundy 16483
3 KOZHIKODE KL1604004002_020323APB_FTO_1072010 Punjab National Bank PUNB0768700 CHALIYAM 1866
4 KOZHIKODE KL1604004002_020323APB_FTO_1072010 Kerala Gramin Bank KLGB0040195 MANNUR 1866

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