Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_210123APB_FTO_976562
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-04-004-003-004/179
(Olavanna) 		1604004003NRG23210120231842406 21/01/2023 RAJAMMA 1604004003WL060691 RAJAMMA 00045 BARB0MCALIC 1244 1244 Processed 04/02/2023 8464882323 RAJAMMA BANK OF BARODA(606985)
2 KOZHIKODE KL-04-004-003-004/179
(Olavanna) 		1604004003NRG23210120231842407 21/01/2023 RAJAMMA 1604004003WL060691 RAJAMMA 00045 BARB0MCALIC 1866 1866 Processed 04/02/2023 8464882322 RAJAMMA BANK OF BARODA(606985)
SubTotal 3110 3110
3 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23210120231842396 21/01/2023 Pushpa 1604004003WL060691 Pushpa 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8464882315 PUSHPA CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23210120231842397 21/01/2023 Pushpa 1604004003WL060691 Pushpa 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882314 PUSHPA CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23210120231842398 21/01/2023 Pushpa K 1604004003WL060691 Pushpa K 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882328 PUSHPA K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23210120231842399 21/01/2023 Pushpa K 1604004003WL060691 Pushpa K 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8464882329 PUSHPA K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23210120231842404 21/01/2023 Sudha.E.M 1604004003WL060691 Sudha.E.M 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8464882313 SUDHA E M CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23210120231842405 21/01/2023 Sudha.E.M 1604004003WL060691 Sudha.E.M 00078 CNRB0000733 622 622 Processed 04/02/2023 8464882312 SUDHA E M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23210120231842412 21/01/2023 Sharmila.P 1604004003WL060691 Sharmila.P 00078 CNRB0000733 1555 1555 Processed 04/02/2023 8464882311 SHARMILAP KERALA GRAMIN BANK(607476)
10 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23210120231842413 21/01/2023 Sharmila.P 1604004003WL060691 Sharmila.P 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882337 SHARMILAP KERALA GRAMIN BANK(607476)
11 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23210120231842414 21/01/2023 Jisha 1604004003WL060691 Jisha 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882330 JISHA CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23210120231842415 21/01/2023 Jisha 1604004003WL060691 Jisha 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8464882331 JISHA CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-004/21
(Olavanna) 		1604004003NRG23210120231842416 21/01/2023 Sarojini 1604004003WL060691 Sarojini 00078 CNRB0000733 933 933 Processed 04/02/2023 8464882321 SAROJINI CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-004/21
(Olavanna) 		1604004003NRG23210120231842417 21/01/2023 Sarojini 1604004003WL060691 Sarojini 00078 CNRB0000733 311 311 Processed 04/02/2023 8464882320 SAROJINI CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-004/22
(Olavanna) 		1604004003NRG23210120231842418 21/01/2023 Leela.E 1604004003WL060691 Leela.E 00078 CNRB0000733 933 933 Processed 04/02/2023 8464882319 LEELA E CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-004/22
(Olavanna) 		1604004003NRG23210120231842419 21/01/2023 Leela.E 1604004003WL060691 Leela.E 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882318 LEELA E CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23210120231842420 21/01/2023 Vijayalakshmi.K 1604004003WL060691 Vijayalakshmi.K 00078 CNRB0000733 1866 1866 Processed 04/02/2023 8464882334 VIJAYA LAKSHMI K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23210120231842421 21/01/2023 Vijayalakshmi.K 1604004003WL060691 Vijayalakshmi.K 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882333 VIJAYA LAKSHMI K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23210120231842422 21/01/2023 BEENA.P 1604004003WL060691 BEENA.P 00078 CNRB0000733 622 622 Processed 04/02/2023 8464882317 BEENA P KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23210120231842423 21/01/2023 BEENA.P 1604004003WL060691 BEENA.P 00078 CNRB0000733 933 933 Processed 04/02/2023 8464882316 BEENA P KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23210120231842424 21/01/2023 Seethamani T M 1604004003WL060691 Seethamani T M 00078 CNRB0000733 1244 1244 Processed 04/02/2023 8464882336 SEETHAMANI T M CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23210120231842425 21/01/2023 Seethamani T M 1604004003WL060691 Seethamani T M 00078 CNRB0000733 622 622 Processed 04/02/2023 8464882335 SEETHAMANI T M CANARA BANK(508532)
SubTotal 24569 24569
23 KOZHIKODE KL-04-004-003-004/152
(Olavanna) 		1604004003NRG23210120231842402 21/01/2023 SHIJITHA 1604004003WL060691 SHIJITHA 00657 KLGB0040662 1244 1244 Processed 04/02/2023 8464882332 SHIJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23210120231842408 21/01/2023 USHA K K 1604004003WL060691 USHA K K 00657 KLGB0040662 1866 1866 Processed 04/02/2023 8464882327 USHA K K KERALA GRAMIN BANK(607476)
25 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23210120231842409 21/01/2023 USHA K K 1604004003WL060691 USHA K K 00657 KLGB0040662 1244 1244 Processed 04/02/2023 8464882326 USHA K K KERALA GRAMIN BANK(607476)
26 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23210120231842410 21/01/2023 NALINI P T 1604004003WL060691 NALINI P T 00657 KLGB0040662 933 933 Processed 04/02/2023 8464882325 NALINI P T KERALA GRAMIN BANK(607476)
27 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23210120231842411 21/01/2023 NALINI P T 1604004003WL060691 NALINI P T 00657 KLGB0040662 1866 1866 Processed 04/02/2023 8464882324 NALINI P T KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 34832 34832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_210123APB_FTO_976562 Bank of Baroda BARB0MCALIC MEDICAL COLLEGE,KOZHIKODE 3110
2 KOZHIKODE KL1604004003_210123APB_FTO_976562 Canara Bank CNRB0000733 OLAVANNA 4976
3 KOZHIKODE KL1604004003_210123APB_FTO_976562 Canara Bank CNRB0000733 Pantheeramkavu 19593
4 KOZHIKODE KL1604004003_210123APB_FTO_976562 Kerala Gramin Bank KLGB0040662 PALAZHY 7153

Download In Excel