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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_310123APB_FTO_1013290
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-04-004-002-013/10
(Kadalundi) 		1604004002NRG23310120231922586 31/01/2023 SREEMATHI 1604004002WL063077 SREEMATHI 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8589421291 SREEMATHI CANARA BANK(508532)
2 KOZHIKODE KL-04-004-002-013/12
(Kadalundi) 		1604004002NRG23310120231922587 31/01/2023 REEJA. K 1604004002WL063077 REEJA. K 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8589421295 REEJA K CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-013/13
(Kadalundi) 		1604004002NRG23310120231922588 31/01/2023 KARTHYAYANI. V 1604004002WL063077 KARTHYAYANI. V 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8589421297 KARTHYAYANI V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-013/157
(Kadalundi) 		1604004002NRG23310120231922589 31/01/2023 SUDHEEP KUMAR 1604004002WL063077 SUDHEEP KUMAR 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8589421302 SUDHEEPKUMAR CK KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-013/16
(Kadalundi) 		1604004002NRG23310120231922590 31/01/2023 SOUMINI. A. P 1604004002WL063077 SOUMINI. A. P 00078 CNRB0000732 933 933 Processed 08/02/2023 8589421293 SOUMINI A P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-013/171
(Kadalundi) 		1604004002NRG23310120231922591 31/01/2023 JISHITHA K 1604004002WL063077 JISHITHA K 00078 CNRB0000732 1555 1555 Processed 08/02/2023 8589421292 JISHITHA K KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-002-013/34
(Kadalundi) 		1604004002NRG23310120231922594 31/01/2023 SUDHA K 1604004002WL063077 SUDHA K 00078 CNRB0000732 933 933 Processed 08/02/2023 8589421304 SUDHA K CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-013/36
(Kadalundi) 		1604004002NRG23310120231922595 31/01/2023 BABY 1604004002WL063077 BABY 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8589421300 BABY CANARA BANK(508532)
9 KOZHIKODE KL-04-004-002-013/37
(Kadalundi) 		1604004002NRG23310120231922596 31/01/2023 SARADA. V 1604004002WL063077 SARADA. V 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8589421298 SARADA V CANARA BANK(508532)
10 KOZHIKODE KL-04-004-002-013/41
(Kadalundi) 		1604004002NRG23310120231922597 31/01/2023 HYMAVATHI. V. P 1604004002WL063077 HYMAVATHI. V. P 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8589421299 HYMAVATHI V P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-013/42
(Kadalundi) 		1604004002NRG23310120231922598 31/01/2023 KALYANI. V 1604004002WL063077 KALYANI. V 00078 CNRB0000732 1866 1866 Rejected 08/02/2023 8589421294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOZHIKODE KL-04-004-002-013/46
(Kadalundi) 		1604004002NRG23310120231922599 31/01/2023 SARITHA. K 1604004002WL063077 SARITHA. K 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8589421301 SARITHA K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-002-013/53
(Kadalundi) 		1604004002NRG23310120231922600 31/01/2023 PRASANNA.C 1604004002WL063077 PRASANNA.C 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8589421303 PRASANNA C CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-013/96
(Kadalundi) 		1604004002NRG23310120231922601 31/01/2023 PADMINI M 1604004002WL063077 PADMINI M 00078 CNRB0000732 1866 1866 Processed 08/02/2023 8589421290 PADMINI M CANARA BANK(508532)
15 KOZHIKODE KL-04-004-002-015/228
(Kadalundi) 		1604004002NRG23310120231922602 31/01/2023 SATHYABAMA K 1604004002WL063077 SATHYABAMA K 00078 CNRB0000732 1244 1244 Processed 08/02/2023 8589421296 DEVI O CANARA BANK(508532)
SubTotal 22703 22703
16 KOZHIKODE KL-04-004-002-013/174
(Kadalundi) 		1604004002NRG23310120231922592 31/01/2023 SIVADASAN 1604004002WL063077 SIVADASAN 00415 SBIN0001890 1555 1555 Processed 08/02/2023 8589421305 MR SIVADASAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_310123APB_FTO_1013290 Canara Bank CNRB0000732 KADALUNDI 8708
2 KOZHIKODE KL1604004002_310123APB_FTO_1013290 Canara Bank CNRB0000732 Kadalundy 13995
3 KOZHIKODE KL1604004002_310123APB_FTO_1013290 State Bank Of India SBIN0001890 RAMANATTUKARA 1555

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