Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_151222APB_FTO_821927
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-04-004-003-010/10
(Olavanna) 		1604004003NRG23151220221521173 15/12/2022 BABY 1604004003WL051518 BABY 00078 CNRB0000733 933 933 Processed 31/01/2023 8260132628 BABY CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-010/108
(Olavanna) 		1604004003NRG23151220221521174 15/12/2022 Pushpa 1604004003WL051518 Pushpa 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132652 PUSHPA CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-010/109
(Olavanna) 		1604004003NRG23151220221521175 15/12/2022 Baby.M 1604004003WL051518 Baby.M 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132630 BABY M CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-010/111
(Olavanna) 		1604004003NRG23151220221521176 15/12/2022 Prasanna.V.M 1604004003WL051518 Prasanna.V.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8260132629 PRASANNA V M CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-010/117
(Olavanna) 		1604004003NRG23151220221521177 15/12/2022 RAJITHA.V.K 1604004003WL051518 RAJITHA.V.K 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132637 RAJITHA V K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-010/186
(Olavanna) 		1604004003NRG23151220221521179 15/12/2022 Rema 1604004003WL051518 Rema 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132646 REMA K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-010/20
(Olavanna) 		1604004003NRG23151220221521180 15/12/2022 Swopna 1604004003WL051518 Swopna 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132653 SWOPNA P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-010/209
(Olavanna) 		1604004003NRG23151220221521181 15/12/2022 Pushpalatha C 1604004003WL051518 Pushpalatha C 00078 CNRB0000733 933 933 Processed 31/01/2023 8260132649 PUSHPALATHA C PUNJAB NATIONAL BANK(508568)
9 KOZHIKODE KL-04-004-003-010/21
(Olavanna) 		1604004003NRG23151220221521182 15/12/2022 VIMALA.K 1604004003WL051518 VIMALA.K 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132643 VIMALA K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-010/22
(Olavanna) 		1604004003NRG23151220221521183 15/12/2022 NARAYANI 1604004003WL051518 NARAYANI 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132644 NARAYANI CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-010/220
(Olavanna) 		1604004003NRG23151220221521184 15/12/2022 girija 1604004003WL051518 girija 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8260132648 girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 KOZHIKODE KL-04-004-003-010/23
(Olavanna) 		1604004003NRG23151220221521185 15/12/2022 LEELA.C.T 1604004003WL051518 LEELA.C.T 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132656 LEELA C T CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-010/26
(Olavanna) 		1604004003NRG23151220221521187 15/12/2022 Lakshmi.T.P 1604004003WL051518 Lakshmi.T.P 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132651 LAKSHMI T P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-010/262
(Olavanna) 		1604004003NRG23151220221521188 15/12/2022 Bindu 1604004003WL051518 Bindu 00078 CNRB0000733 933 933 Processed 31/01/2023 8260132660 BINDU K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-010/304
(Olavanna) 		1604004003NRG23151220221521192 15/12/2022 PRAKASAN P 1604004003WL051518 PRAKASAN P 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132647 PRAKASAN P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23151220221521193 15/12/2022 KOMALAM 1604004003WL051518 KOMALAM 00078 CNRB0000733 933 933 Processed 31/01/2023 8260132631 KOMALAM CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-010/35
(Olavanna) 		1604004003NRG23151220221521198 15/12/2022 SREEJA.K 1604004003WL051518 SREEJA.K 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132639 SREEJA K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-010/36
(Olavanna) 		1604004003NRG23151220221521199 15/12/2022 AJITHA.T.P 1604004003WL051518 AJITHA.T.P 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132638 AJITHA T P CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-010/49
(Olavanna) 		1604004003NRG23151220221521201 15/12/2022 Geetha.K 1604004003WL051518 Geetha.K 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132633 GEETHA K CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-010/50
(Olavanna) 		1604004003NRG23151220221521202 15/12/2022 Latha. 1604004003WL051518 Latha. 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132645 LATHA P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-010/51
(Olavanna) 		1604004003NRG23151220221521203 15/12/2022 MIJILA K 1604004003WL051518 MIJILA K 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132659 MIJILA K CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-010/52
(Olavanna) 		1604004003NRG23151220221521204 15/12/2022 PADMINI.M.M 1604004003WL051518 PADMINI.M.M 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132634 PADMINI M M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-010/54
(Olavanna) 		1604004003NRG23151220221521205 15/12/2022 KUNJIMALU 1604004003WL051518 KUNJIMALU 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132635 KUNJIMALU CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-010/57
(Olavanna) 		1604004003NRG23151220221521206 15/12/2022 Shobana.E.M 1604004003WL051518 Shobana.E.M 00078 CNRB0000733 622 622 Processed 31/01/2023 8260132640 SHOBHANA E M CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-010/59
(Olavanna) 		1604004003NRG23151220221521207 15/12/2022 REEJA 1604004003WL051518 REEJA 00078 CNRB0000733 622 622 Processed 31/01/2023 8260132650 REEJA P PUNJAB NATIONAL BANK(508568)
26 KOZHIKODE KL-04-004-003-010/69
(Olavanna) 		1604004003NRG23151220221521208 15/12/2022 Baby Girija.T.N 1604004003WL051518 Baby Girija.T.N 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132657 BABY GIRIJA T N CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-010/71
(Olavanna) 		1604004003NRG23151220221521209 15/12/2022 VILASIANI.E.M 1604004003WL051518 VILASIANI.E.M 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132641 VILASIANI E M CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-010/74
(Olavanna) 		1604004003NRG23151220221521210 15/12/2022 Premaleela 1604004003WL051518 Premaleela 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132642 PREMALEELA CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-010/86
(Olavanna) 		1604004003NRG23151220221521213 15/12/2022 Sheeja 1604004003WL051518 Sheeja 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132658 SHEEJA CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-010/87
(Olavanna) 		1604004003NRG23151220221521214 15/12/2022 KALI.A.M 1604004003WL051518 KALI.A.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8260132655 KALI A M CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-010/94
(Olavanna) 		1604004003NRG23151220221521215 15/12/2022 SULOJANA 1604004003WL051518 SULOJANA 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132654 SULOJANA T P CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-011/25
(Olavanna) 		1604004003NRG23151220221521216 15/12/2022 RAJANI 1604004003WL051518 RAJANI 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8260132636 RAJANI CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-011/266
(Olavanna) 		1604004003NRG23151220221521217 15/12/2022 NALINI 1604004003WL051518 NALINI 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8260132632 NALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 37942 37942
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_151222APB_FTO_821927 Canara Bank CNRB0000733 OLAVANNA 16483
2 KOZHIKODE KL1604004003_151222APB_FTO_821927 Canara Bank CNRB0000733 Pantheeramkavu 21459

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