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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071222APB_FTO_783716
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-04-004-003-008/10
(Olavanna) 		1604004003NRG23071220221453117 07/12/2022 SANTHA KUMARI.P 1604004003WL049571 SANTHA KUMARI.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959573 SANTHA KUMARI P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-008/10
(Olavanna) 		1604004003NRG23071220221453118 07/12/2022 SANTHA KUMARI.P 1604004003WL049571 SANTHA KUMARI.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959574 SANTHA KUMARI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-008/136
(Olavanna) 		1604004003NRG23071220221453119 07/12/2022 Chandramay.M 1604004003WL049571 Chandramay.M 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959596 CHANDRAMATHI M PUNJAB NATIONAL BANK(508568)
4 KOZHIKODE KL-04-004-003-008/136
(Olavanna) 		1604004003NRG23071220221453120 07/12/2022 Chandramay.M 1604004003WL049571 Chandramay.M 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959597 CHANDRAMATHI M PUNJAB NATIONAL BANK(508568)
5 KOZHIKODE KL-04-004-003-008/16
(Olavanna) 		1604004003NRG23071220221453122 07/12/2022 Asiya.K 1604004003WL049571 Asiya.K 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8190959594 ASIYA K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-008/16
(Olavanna) 		1604004003NRG23071220221453123 07/12/2022 Asiya.K 1604004003WL049571 Asiya.K 00078 CNRB0000733 933 933 Processed 27/01/2023 8190959595 ASIYA K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-008/2
(Olavanna) 		1604004003NRG23071220221453124 07/12/2022 YAMUNA.P.P 1604004003WL049571 YAMUNA.P.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959575 YAMUNA PP CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-008/2
(Olavanna) 		1604004003NRG23071220221453125 07/12/2022 YAMUNA.P.P 1604004003WL049571 YAMUNA.P.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959576 YAMUNA PP CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-008/232
(Olavanna) 		1604004003NRG23071220221453126 07/12/2022 Radha P M 1604004003WL049571 Radha P M 00078 CNRB0000733 311 311 Processed 27/01/2023 8190959581 RADHA P M CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-008/233
(Olavanna) 		1604004003NRG23071220221453127 07/12/2022 Syamala 1604004003WL049571 Syamala 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8190959584 SYAMALA CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-008/233
(Olavanna) 		1604004003NRG23071220221453128 07/12/2022 Syamala 1604004003WL049571 Syamala 00078 CNRB0000733 622 622 Processed 27/01/2023 8190959585 SYAMALA CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-008/234
(Olavanna) 		1604004003NRG23071220221453129 07/12/2022 Radhamani P 1604004003WL049571 Radhamani P 00078 CNRB0000733 311 311 Processed 27/01/2023 8190959598 RADHAMANI P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-008/234
(Olavanna) 		1604004003NRG23071220221453130 07/12/2022 Radhamani P 1604004003WL049571 Radhamani P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959599 RADHAMANI P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-008/25
(Olavanna) 		1604004003NRG23071220221453131 07/12/2022 THANKAM.C 1604004003WL049571 THANKAM.C 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959607 THANKAM C CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-008/25
(Olavanna) 		1604004003NRG23071220221453132 07/12/2022 THANKAM.C 1604004003WL049571 THANKAM.C 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959608 THANKAM C CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-008/263
(Olavanna) 		1604004003NRG23071220221453133 07/12/2022 SREEJA P M 1604004003WL049571 SREEJA P M 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959582 SREEJA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 KOZHIKODE KL-04-004-003-008/263
(Olavanna) 		1604004003NRG23071220221453134 07/12/2022 SREEJA P M 1604004003WL049571 SREEJA P M 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959583 SREEJA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 KOZHIKODE KL-04-004-003-008/275
(Olavanna) 		1604004003NRG23071220221453135 07/12/2022 SHERLY 1604004003WL049571 SHERLY 00078 CNRB0000733 933 933 Processed 27/01/2023 8190959605 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 KOZHIKODE KL-04-004-003-008/275
(Olavanna) 		1604004003NRG23071220221453136 07/12/2022 SHERLY 1604004003WL049571 SHERLY 00078 CNRB0000733 622 622 Processed 27/01/2023 8190959606 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 KOZHIKODE KL-04-004-003-008/28
(Olavanna) 		1604004003NRG23071220221453137 07/12/2022 SHOBANA.A 1604004003WL049571 SHOBANA.A 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959592 SHOBANA A CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-008/28
(Olavanna) 		1604004003NRG23071220221453138 07/12/2022 SHOBANA.A 1604004003WL049571 SHOBANA.A 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959593 SHOBANA A CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-008/29
(Olavanna) 		1604004003NRG23071220221453139 07/12/2022 Bindhu.K.M 1604004003WL049571 Bindhu.K.M 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959590 BINDHU K M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-008/29
(Olavanna) 		1604004003NRG23071220221453140 07/12/2022 Bindhu.K.M 1604004003WL049571 Bindhu.K.M 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959591 BINDHU K M CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-008/33
(Olavanna) 		1604004003NRG23071220221453146 07/12/2022 SAVITHRI 1604004003WL049571 SAVITHRI 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959615 SAVITHRI CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-008/33
(Olavanna) 		1604004003NRG23071220221453147 07/12/2022 SAVITHRI 1604004003WL049571 SAVITHRI 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959572 SAVITHRI CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-008/50
(Olavanna) 		1604004003NRG23071220221453154 07/12/2022 SANTHA.P 1604004003WL049571 SANTHA.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959588 SANTHA.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 KOZHIKODE KL-04-004-003-008/50
(Olavanna) 		1604004003NRG23071220221453155 07/12/2022 SANTHA.P 1604004003WL049571 SANTHA.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959589 SANTHA.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 KOZHIKODE KL-04-004-003-008/52
(Olavanna) 		1604004003NRG23071220221453156 07/12/2022 KAMALA.P.M 1604004003WL049571 KAMALA.P.M 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959611 KAMALA P M CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-008/52
(Olavanna) 		1604004003NRG23071220221453157 07/12/2022 KAMALA.P.M 1604004003WL049571 KAMALA.P.M 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959612 KAMALA P M CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-008/88
(Olavanna) 		1604004003NRG23071220221453158 07/12/2022 Sudhadevi.E 1604004003WL049571 Sudhadevi.E 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959613 SUDHA DEVI E CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-008/88
(Olavanna) 		1604004003NRG23071220221453159 07/12/2022 Sudhadevi.E 1604004003WL049571 Sudhadevi.E 00078 CNRB0000733 311 311 Processed 27/01/2023 8190959614 SUDHA DEVI E CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-008/93
(Olavanna) 		1604004003NRG23071220221453160 07/12/2022 Umaibanu.N.P 1604004003WL049571 Umaibanu.N.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959586 UMAIBANU N P CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-008/93
(Olavanna) 		1604004003NRG23071220221453161 07/12/2022 Umaibanu.N.P 1604004003WL049571 Umaibanu.N.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959587 UMAIBANU N P CANARA BANK(508532)
34 KOZHIKODE KL-04-004-003-009/10
(Olavanna) 		1604004003NRG23071220221453162 07/12/2022 P. NARAYANAN AS P NARAYANAN KUTTY 1604004003WL049571 P. NARAYANAN AS P NARAYANAN KUTTY 00078 CNRB0000733 622 622 Processed 27/01/2023 8190959579 P NARAYANAN AA S P NARAYANANKUTTY CANARA BANK(508532)
35 KOZHIKODE KL-04-004-003-009/10
(Olavanna) 		1604004003NRG23071220221453163 07/12/2022 P. NARAYANAN AS P NARAYANAN KUTTY 1604004003WL049571 P. NARAYANAN AS P NARAYANAN KUTTY 00078 CNRB0000733 311 311 Processed 27/01/2023 8190959580 P NARAYANAN AA S P NARAYANANKUTTY CANARA BANK(508532)
36 KOZHIKODE KL-04-004-003-009/198
(Olavanna) 		1604004003NRG23071220221453164 07/12/2022 Subaida P 1604004003WL049571 Subaida P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959603 SUBAIDA P CANARA BANK(508532)
37 KOZHIKODE KL-04-004-003-009/198
(Olavanna) 		1604004003NRG23071220221453165 07/12/2022 Subaida P 1604004003WL049571 Subaida P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959604 SUBAIDA P CANARA BANK(508532)
38 KOZHIKODE KL-04-004-003-009/35
(Olavanna) 		1604004003NRG23071220221453166 07/12/2022 PREMA.P 1604004003WL049571 PREMA.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959577 PREMA P CANARA BANK(508532)
39 KOZHIKODE KL-04-004-003-009/35
(Olavanna) 		1604004003NRG23071220221453167 07/12/2022 PREMA.P 1604004003WL049571 PREMA.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959578 PREMA P CANARA BANK(508532)
40 KOZHIKODE KL-04-004-003-009/47
(Olavanna) 		1604004003NRG23071220221453168 07/12/2022 SANTHA 1604004003WL049571 SANTHA 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959601 SANTHA CANARA BANK(508532)
41 KOZHIKODE KL-04-004-003-009/47
(Olavanna) 		1604004003NRG23071220221453169 07/12/2022 SANTHA 1604004003WL049571 SANTHA 00078 CNRB0000733 933 933 Processed 27/01/2023 8190959602 SANTHA CANARA BANK(508532)
42 KOZHIKODE KL-04-004-003-009/62
(Olavanna) 		1604004003NRG23071220221453170 07/12/2022 BALAKRISHNAN.N 1604004003WL049571 BALAKRISHNAN.N 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8190959609 BALAKRISHNAN N CANARA BANK(508532)
43 KOZHIKODE KL-04-004-003-009/62
(Olavanna) 		1604004003NRG23071220221453171 07/12/2022 BALAKRISHNAN.N 1604004003WL049571 BALAKRISHNAN.N 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8190959610 BALAKRISHNAN N CANARA BANK(508532)
SubTotal 56913 56913
44 KOZHIKODE KL-04-004-003-008/15
(Olavanna) 		1604004003NRG23071220221453121 07/12/2022 SOMAN C 1604004003WL049571 SOMAN C 00354 PUNB0622900 311 311 Processed 27/01/2023 8190959600 SOMAN C PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
Total 57224 57224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071222APB_FTO_783716 Canara Bank CNRB0000733 OLAVANNA 13373
2 KOZHIKODE KL1604004003_071222APB_FTO_783716 Canara Bank CNRB0000733 Pantheeramkavu 43540
3 KOZHIKODE KL1604004003_071222APB_FTO_783716 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 311

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