Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:04 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004004_090524APB_FTO_84051
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 Kallyasseri KL-02-004-004-015/124
(Kalliasseri) 		1602004004NRG25090520240036336 09/05/2024 Shyamala A 1602004004WL004854 Shyamala A 00078 CNRB0003745 2076 2076 Processed 15/05/2024 4046392836 SHYAMALA A CANARA BANK(508532)
SubTotal 2076 2076
2 Kallyasseri KL-02-004-004-015/109
(Kalliasseri) 		1602004004NRG25090520240036335 09/05/2024 SANTHA P P 1602004004WL004854 SANTHA P P 00078 CNRB0014219 1730 1730 Processed 15/05/2024 4046392835 SANTHA P P CANARA BANK(508532)
SubTotal 1730 1730
3 Kallyasseri KL-02-004-004-015/22
(Kalliasseri) 		1602004004NRG25090520240036340 09/05/2024 PARUKKUTTY P 1602004004WL004854 PARUKKUTTY P 00415 SBIN0070373 1730 1730 Processed 15/05/2024 4046392825 MRS PARUKUTTY P STATE BANK OF INDIA(508548)
4 Kallyasseri KL-02-004-004-015/24
(Kalliasseri) 		1602004004NRG25090520240036341 09/05/2024 K KAMALAKSHI 1602004004WL004854 K KAMALAKSHI 00415 SBIN0070373 1730 1730 Processed 15/05/2024 4046392826 MRS KAMALAKSHI K STATE BANK OF INDIA(508548)
5 Kallyasseri KL-02-004-004-015/41
(Kalliasseri) 		1602004004NRG25090520240036346 09/05/2024 SUSHEELA M V 1602004004WL004854 SUSHEELA M V 00415 SBIN0070373 2076 2076 Processed 15/05/2024 4046392834 MRS SUSHEELA M V STATE BANK OF INDIA(508548)
6 Kallyasseri KL-02-004-004-015/85
(Kalliasseri) 		1602004004NRG25090520240036347 09/05/2024 LALITHA C 1602004004WL004854 LALITHA C 00415 SBIN0070373 2076 2076 Processed 15/05/2024 4046392830 MRS LALITHA C STATE BANK OF INDIA(508548)
7 Kallyasseri KL-02-004-004-015/9
(Kalliasseri) 		1602004004NRG25090520240036348 09/05/2024 KAMALAKSHI C K 1602004004WL004854 KAMALAKSHI C K 00415 SBIN0070373 2076 2076 Processed 15/05/2024 4046392828 MRS KAMALAKSHI C K STATE BANK OF INDIA(508548)
8 Kallyasseri KL-02-004-004-015/94
(Kalliasseri) 		1602004004NRG25090520240036349 09/05/2024 BHARATHI K 1602004004WL004854 BHARATHI K 00415 SBIN0070373 1730 1730 Processed 15/05/2024 4046392832 MRS BHARATHI K STATE BANK OF INDIA(508548)
9 Kallyasseri KL-02-004-004-015/96
(Kalliasseri) 		1602004004NRG25090520240036350 09/05/2024 OMANA.I.T 1602004004WL004854 OMANA.I.T 00415 SBIN0070373 2076 2076 Processed 15/05/2024 4046392833 MRS OMANA I T STATE BANK OF INDIA(508548)
SubTotal 13494 13494
10 Kallyasseri KL-02-004-004-014/88
(Kalliasseri) 		1602004004NRG25090520240036331 09/05/2024 SHEENA P K 1602004004WL004854 SHEENA P K 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392831 MRS SHEENA P K STATE BANK OF INDIA(508548)
11 Kallyasseri KL-02-004-004-015/10
(Kalliasseri) 		1602004004NRG25090520240036333 09/05/2024 SATHI P 1602004004WL004854 SATHI P 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392820 MRS SATHI PATTERI STATE BANK OF INDIA(508548)
12 Kallyasseri KL-02-004-004-015/13
(Kalliasseri) 		1602004004NRG25090520240036337 09/05/2024 GIRIJA K 1602004004WL004854 GIRIJA K 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392827 MRS GIRIJA KAKAMANI STATE BANK OF INDIA(508548)
13 Kallyasseri KL-02-004-004-015/16
(Kalliasseri) 		1602004004NRG25090520240036338 09/05/2024 PADMINI K 1602004004WL004854 PADMINI K 00415 SBIN0070712 1730 1730 Processed 15/05/2024 4046392824 MRS PADMINI KAMACHI STATE BANK OF INDIA(508548)
14 Kallyasseri KL-02-004-004-015/2
(Kalliasseri) 		1602004004NRG25090520240036339 09/05/2024 PUSHPAVALLI KOTTODI 1602004004WL004854 PUSHPAVALLI KOTTODI 00415 SBIN0070712 1384 1384 Processed 15/05/2024 4046392822 MRS PUSHPAVALLI KOTTODI STATE BANK OF INDIA(508548)
15 Kallyasseri KL-02-004-004-015/26
(Kalliasseri) 		1602004004NRG25090520240036342 09/05/2024 NALINI K 1602004004WL004854 NALINI K 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392821 MRS NALINI K STATE BANK OF INDIA(508548)
16 Kallyasseri KL-02-004-004-015/28
(Kalliasseri) 		1602004004NRG25090520240036343 09/05/2024 MADHAVI K 1602004004WL004854 MADHAVI K 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392819 MRS MADHAVI K STATE BANK OF INDIA(508548)
17 Kallyasseri KL-02-004-004-015/29
(Kalliasseri) 		1602004004NRG25090520240036344 09/05/2024 RATHNAVALLI K V 1602004004WL004854 RATHNAVALLI K V 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392829 MRS RATNAVALLY K V STATE BANK OF INDIA(508548)
18 Kallyasseri KL-02-004-004-015/3
(Kalliasseri) 		1602004004NRG25090520240036345 09/05/2024 KALLIANI MADATHIL VALAPPIL 1602004004WL004854 KALLIANI MADATHIL VALAPPIL 00415 SBIN0070712 2076 2076 Processed 15/05/2024 4046392823 MRS KALLIANI MADATHIL VALAPPIL STATE BANK OF INDIA(508548)
SubTotal 17646 17646
19 Kallyasseri KL-02-004-004-015/1
(Kalliasseri) 		1602004004NRG25090520240036332 09/05/2024 K Pushpa 1602004004WL004854 K Pushpa 00545 CSBK0000029 2076 2076 Processed 15/05/2024 4046392837 K Pushpa THE CATHOLIC SYRIAN BANK(607082)
20 Kallyasseri KL-02-004-004-015/104
(Kalliasseri) 		1602004004NRG25090520240036334 09/05/2024 BHAGYALAKSHMI P 1602004004WL004854 BHAGYALAKSHMI P 00545 CSBK0000029 2076 2076 Processed 15/05/2024 4046392818 BHAGYALAKSHMI P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 4152 4152
Total 39098 39098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kallyasseri KL1602004004_090524APB_FTO_84051 Canara Bank CNRB0003745 KANNAPURAM 2076
2 Kallyasseri KL1602004004_090524APB_FTO_84051 Canara Bank CNRB0014219 KANNAPURAM 1730
3 Kallyasseri KL1602004004_090524APB_FTO_84051 State Bank Of India SBIN0070373 KANNAPURAM 13494
4 Kallyasseri KL1602004004_090524APB_FTO_84051 State Bank Of India SBIN0070712 KANNUR UNIVERSITY CAMPUS 17646
5 Kallyasseri KL1602004004_090524APB_FTO_84051 Catholic Syrian Bank Ltd. CSBK0000029 KALLIASSERY 4152

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