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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071022APB_FTO_556687
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-04-004-003-019/11
(Olavanna) 		1604004003NRG23071020220985179 07/10/2022 Meenakshi.P 1604004003WL036441 Meenakshi.P 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422761 MEENAKSHI P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-019/11
(Olavanna) 		1604004003NRG23071020220985180 07/10/2022 Meenakshi.P 1604004003WL036441 Meenakshi.P 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422762 MEENAKSHI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-019/12
(Olavanna) 		1604004003NRG23071020220985181 07/10/2022 KOUSU.M 1604004003WL036441 KOUSU.M 00078 CNRB0000733 311 311 Processed 14/10/2022 5561422768 KOUSU M CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-019/13
(Olavanna) 		1604004003NRG23071020220985182 07/10/2022 PADMAVATHY.P.M 1604004003WL036441 PADMAVATHY.P.M 00078 CNRB0000733 1244 1244 Processed 14/10/2022 5561422763 MRS PADMAVATHI P M STATE BANK OF INDIA(508548)
5 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23071020220985183 07/10/2022 Thankam 1604004003WL036441 Thankam 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422772 THANKAM CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23071020220985184 07/10/2022 Thankam 1604004003WL036441 Thankam 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422773 THANKAM CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23071020220985187 07/10/2022 Nalini.K 1604004003WL036441 Nalini.K 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422774 NALINI K CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23071020220985188 07/10/2022 Nalini.K 1604004003WL036441 Nalini.K 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422775 NALINI K CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23071020220985189 07/10/2022 Vijayalakshmi.T 1604004003WL036441 Vijayalakshmi.T 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422766 VIJAYALAKSHMI T CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23071020220985190 07/10/2022 Vijayalakshmi.T 1604004003WL036441 Vijayalakshmi.T 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422767 VIJAYALAKSHMI T CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23071020220985191 07/10/2022 Soumini 1604004003WL036441 Soumini 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422778 SOUMINIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23071020220985192 07/10/2022 Soumini 1604004003WL036441 Soumini 00078 CNRB0000733 622 622 Processed 14/10/2022 5561422779 SOUMINIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 KOZHIKODE KL-04-004-003-019/3
(Olavanna) 		1604004003NRG23071020220985193 07/10/2022 BABY GIRIJA .T 1604004003WL036441 BABY GIRIJA .T 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422776 BABY GIRIJA T CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-019/3
(Olavanna) 		1604004003NRG23071020220985194 07/10/2022 BABY GIRIJA .T 1604004003WL036441 BABY GIRIJA .T 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422777 BABY GIRIJA T CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-019/30
(Olavanna) 		1604004003NRG23071020220985195 07/10/2022 BINDU.K 1604004003WL036441 BINDU.K 00078 CNRB0000733 1244 1244 Processed 14/10/2022 5561422771 BINDU K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-019/34
(Olavanna) 		1604004003NRG23071020220985196 07/10/2022 Saithutty Haji.C 1604004003WL036441 Saithutty Haji.C 00078 CNRB0000733 1555 1555 Processed 14/10/2022 5561422760 SAIDUTTY HAJI C CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23071020220985197 07/10/2022 Ramani. K 1604004003WL036441 Ramani. K 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422780 RAMANI K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23071020220985198 07/10/2022 Ramani. K 1604004003WL036441 Ramani. K 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422781 RAMANI K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23071020220985199 07/10/2022 Pushpa K 1604004003WL036441 Pushpa K 00078 CNRB0000733 933 933 Processed 14/10/2022 5561422782 PUSHPA K CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23071020220985200 07/10/2022 Pushpa K 1604004003WL036441 Pushpa K 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422783 PUSHPA K CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23071020220985203 07/10/2022 LATHA.M 1604004003WL036441 LATHA.M 00078 CNRB0000733 622 622 Processed 14/10/2022 5561422769 LATHA M CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23071020220985204 07/10/2022 LATHA.M 1604004003WL036441 LATHA.M 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422770 LATHA M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23071020220985205 07/10/2022 SANTHAKUMARI 1604004003WL036441 SANTHAKUMARI 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5561422764 SANTHAKUMARI CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23071020220985207 07/10/2022 SANTHAKUMARI 1604004003WL036441 SANTHAKUMARI 00078 CNRB0000733 311 311 Processed 14/10/2022 5561422765 SANTHAKUMARI CANARA BANK(508532)
SubTotal 31100 31100
25 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23071020220985201 07/10/2022 Kalyani Alias Radha T M 1604004003WL036441 Kalyani Alias Radha T M 00114 IBKL0114K01 1866 1866 Processed 14/10/2022 5561422784 KALYANIALIASRADHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
26 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23071020220985202 07/10/2022 Kalyani Alias Radha T M 1604004003WL036441 Kalyani Alias Radha T M 00114 IBKL0114K01 933 933 Processed 14/10/2022 5561422785 KALYANIALIASRADHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2799 2799
27 KOZHIKODE KL-04-004-003-019/16
(Olavanna) 		1604004003NRG23071020220985185 07/10/2022 GEETHA 1604004003WL036441 GEETHA 00176 IDIB000K008 933 933 Processed 14/10/2022 5561422786 Mrs. P M GEETHA INDIAN BANK(607105)
28 KOZHIKODE KL-04-004-003-019/16
(Olavanna) 		1604004003NRG23071020220985186 07/10/2022 GEETHA 1604004003WL036441 GEETHA 00176 IDIB000K008 1866 1866 Processed 14/10/2022 5561422787 Mrs. P M GEETHA INDIAN BANK(607105)
SubTotal 2799 2799
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071022APB_FTO_556687 Canara Bank CNRB0000733 OLAVANNA 5598
2 KOZHIKODE KL1604004003_071022APB_FTO_556687 Canara Bank CNRB0000733 Pantheeramkavu 25502
3 KOZHIKODE KL1604004003_071022APB_FTO_556687 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2799
4 KOZHIKODE KL1604004003_071022APB_FTO_556687 Indian Bank IDIB000K008 KALLAI ROAD 2799

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