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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_131022APB_FTO_573550
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-04-004-003-002/9
(Olavanna) 		1604004003NRG23131020221025095 13/10/2022 DEVAYANI.K.M 1604004003WL037745 DEVAYANI.K.M 00078 CNRB0000733 1244 1244 Processed 20/10/2022 5845813304 DEVAYANI K M CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-002/9
(Olavanna) 		1604004003NRG23131020221025096 13/10/2022 DEVAYANI.K.M 1604004003WL037745 DEVAYANI.K.M 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813305 DEVAYANI K M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-003/109
(Olavanna) 		1604004003NRG23131020221025097 13/10/2022 Raziya C 1604004003WL037745 Raziya C 00078 CNRB0000733 311 311 Processed 20/10/2022 5845813303 RASIYAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 KOZHIKODE KL-04-004-003-003/112
(Olavanna) 		1604004003NRG23131020221025098 13/10/2022 SEETHA 1604004003WL037745 SEETHA 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813300 SEETHA P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-003/112
(Olavanna) 		1604004003NRG23131020221025099 13/10/2022 SEETHA 1604004003WL037745 SEETHA 00078 CNRB0000733 622 622 Processed 20/10/2022 5845813314 SEETHA P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-003/129
(Olavanna) 		1604004003NRG23131020221025104 13/10/2022 SUNILA 1604004003WL037745 SUNILA 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813301 SUNILAK KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-003-003/129
(Olavanna) 		1604004003NRG23131020221025105 13/10/2022 SUNILA 1604004003WL037745 SUNILA 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813302 SUNILAK KERALA GRAMIN BANK(607476)
8 KOZHIKODE KL-04-004-003-003/16
(Olavanna) 		1604004003NRG23131020221025108 13/10/2022 Radha 1604004003WL037745 Radha 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813306 RADHAV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 KOZHIKODE KL-04-004-003-003/16
(Olavanna) 		1604004003NRG23131020221025109 13/10/2022 Radha 1604004003WL037745 Radha 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813307 RADHAV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 KOZHIKODE KL-04-004-003-003/3
(Olavanna) 		1604004003NRG23131020221025114 13/10/2022 Saraswathi.P 1604004003WL037745 Saraswathi.P 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813284 SARASWATHI P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-003/3
(Olavanna) 		1604004003NRG23131020221025115 13/10/2022 Saraswathi.P 1604004003WL037745 Saraswathi.P 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813285 SARASWATHI P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-003/30
(Olavanna) 		1604004003NRG23131020221025116 13/10/2022 VASUMATHI.C 1604004003WL037745 VASUMATHI.C 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813288 VASUMATHY C CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-003/30
(Olavanna) 		1604004003NRG23131020221025117 13/10/2022 VASUMATHI.C 1604004003WL037745 VASUMATHI.C 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813289 VASUMATHY C CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-003/31
(Olavanna) 		1604004003NRG23131020221025118 13/10/2022 PUSHPAVATHI.N.P 1604004003WL037745 PUSHPAVATHI.N.P 00078 CNRB0000733 1244 1244 Processed 20/10/2022 5845813280 PUSHPAVATHI N P CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-003/31
(Olavanna) 		1604004003NRG23131020221025119 13/10/2022 PUSHPAVATHI.N.P 1604004003WL037745 PUSHPAVATHI.N.P 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813281 PUSHPAVATHI N P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-003/32
(Olavanna) 		1604004003NRG23131020221025120 13/10/2022 SAROJINI.K.P 1604004003WL037745 SAROJINI.K.P 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813282 SAROJINI K P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-003/32
(Olavanna) 		1604004003NRG23131020221025121 13/10/2022 SAROJINI.K.P 1604004003WL037745 SAROJINI.K.P 00078 CNRB0000733 1244 1244 Processed 20/10/2022 5845813283 SAROJINI K P CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23131020221025122 13/10/2022 Sobhana.T.P 1604004003WL037745 Sobhana.T.P 00078 CNRB0000733 1244 1244 Processed 20/10/2022 5845813286 SOBHANA T P CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23131020221025123 13/10/2022 Sobhana.T.P 1604004003WL037745 Sobhana.T.P 00078 CNRB0000733 622 622 Processed 20/10/2022 5845813287 SOBHANA T P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-003/4
(Olavanna) 		1604004003NRG23131020221025124 13/10/2022 Meenakshi.K.V 1604004003WL037745 Meenakshi.K.V 00078 CNRB0000733 622 622 Processed 20/10/2022 5845813290 MEENAKSHI K V CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-003/4
(Olavanna) 		1604004003NRG23131020221025125 13/10/2022 Meenakshi.K.V 1604004003WL037745 Meenakshi.K.V 00078 CNRB0000733 1244 1244 Processed 20/10/2022 5845813291 MEENAKSHI K V CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-003/8
(Olavanna) 		1604004003NRG23131020221025126 13/10/2022 Prema.P.T 1604004003WL037745 Prema.P.T 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813292 PREMA P T CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-003/8
(Olavanna) 		1604004003NRG23131020221025127 13/10/2022 Prema.P.T 1604004003WL037745 Prema.P.T 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813293 PREMA P T CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-003/89
(Olavanna) 		1604004003NRG23131020221025128 13/10/2022 Raru 1604004003WL037745 Raru 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813294 RARU P CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-003/89
(Olavanna) 		1604004003NRG23131020221025129 13/10/2022 Raru 1604004003WL037745 Raru 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813295 RARU P CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-003/9
(Olavanna) 		1604004003NRG23131020221025130 13/10/2022 Lakshmi.P.T 1604004003WL037745 Lakshmi.P.T 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813296 LAKSHMI P T CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-003/9
(Olavanna) 		1604004003NRG23131020221025131 13/10/2022 Lakshmi.P.T 1604004003WL037745 Lakshmi.P.T 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813297 LAKSHMI P T CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-004/45
(Olavanna) 		1604004003NRG23131020221025134 13/10/2022 Savithri 1604004003WL037745 Savithri 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813310 SAVITHRI CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-004/45
(Olavanna) 		1604004003NRG23131020221025135 13/10/2022 Savithri 1604004003WL037745 Savithri 00078 CNRB0000733 622 622 Processed 20/10/2022 5845813311 SAVITHRI CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-004/46
(Olavanna) 		1604004003NRG23131020221025136 13/10/2022 Rathnam 1604004003WL037745 Rathnam 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813312 RATHNAM CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-004/46
(Olavanna) 		1604004003NRG23131020221025137 13/10/2022 Rathnam 1604004003WL037745 Rathnam 00078 CNRB0000733 1555 1555 Processed 20/10/2022 5845813313 RATHNAM CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-004/8
(Olavanna) 		1604004003NRG23131020221025138 13/10/2022 SABIRA.K 1604004003WL037745 SABIRA.K 00078 CNRB0000733 1244 1244 Processed 20/10/2022 5845813298 SABIRA K CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-004/8
(Olavanna) 		1604004003NRG23131020221025139 13/10/2022 SABIRA.K 1604004003WL037745 SABIRA.K 00078 CNRB0000733 933 933 Processed 20/10/2022 5845813299 SABIRA K CANARA BANK(508532)
SubTotal 36387 36387
34 KOZHIKODE KL-04-004-003-003/115
(Olavanna) 		1604004003NRG23131020221025100 13/10/2022 SAVITHRI 1604004003WL037745 SAVITHRI 00114 IBKL0114K01 933 933 Processed 20/10/2022 5845813315 SAVITHRYPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
35 KOZHIKODE KL-04-004-003-003/115
(Olavanna) 		1604004003NRG23131020221025101 13/10/2022 SAVITHRI 1604004003WL037745 SAVITHRI 00114 IBKL0114K01 1555 1555 Processed 20/10/2022 5845813316 SAVITHRYPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
36 KOZHIKODE KL-04-004-003-003/22
(Olavanna) 		1604004003NRG23131020221025112 13/10/2022 KALLYANI 1604004003WL037745 KALLYANI 00114 IBKL0114K01 933 933 Processed 20/10/2022 5845813308 KALLYANIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
37 KOZHIKODE KL-04-004-003-003/22
(Olavanna) 		1604004003NRG23131020221025113 13/10/2022 KALLYANI 1604004003WL037745 KALLYANI 00114 IBKL0114K01 1555 1555 Processed 20/10/2022 5845813309 KALLYANIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 4976 4976
38 KOZHIKODE KL-04-004-003-003/128
(Olavanna) 		1604004003NRG23131020221025102 13/10/2022 Sathyavathi V 1604004003WL037745 Sathyavathi V 00415 SBIN0070758 933 933 Processed 20/10/2022 5845813317 MRS SATHYAVATHI V STATE BANK OF INDIA(508548)
39 KOZHIKODE KL-04-004-003-003/128
(Olavanna) 		1604004003NRG23131020221025103 13/10/2022 Sathyavathi V 1604004003WL037745 Sathyavathi V 00415 SBIN0070758 933 933 Processed 20/10/2022 5845813318 MRS SATHYAVATHI V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_131022APB_FTO_573550 Canara Bank CNRB0000733 OLAVANNA 11507
2 KOZHIKODE KL1604004003_131022APB_FTO_573550 Canara Bank CNRB0000733 Pantheeramkavu 24880
3 KOZHIKODE KL1604004003_131022APB_FTO_573550 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4976
4 KOZHIKODE KL1604004003_131022APB_FTO_573550 State Bank Of India SBIN0070758 PSB-KOZHIKODE 1866

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