Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_281222APB_FTO_880501
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-04-004-003-018/101
(Olavanna) 		1604004003NRG23281220221646096 28/12/2022 ZEENATH K 1604004003WL054898 ZEENATH K 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8304442686 ZEENATH K CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-018/101
(Olavanna) 		1604004003NRG23281220221646097 28/12/2022 ZEENATH K 1604004003WL054898 ZEENATH K 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442687 ZEENATH K CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-018/13
(Olavanna) 		1604004003NRG23281220221646098 28/12/2022 Ambika.T 1604004003WL054898 Ambika.T 00078 CNRB0000733 311 311 Processed 01/02/2023 8304442680 AMBIKA T CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-018/13
(Olavanna) 		1604004003NRG23281220221646099 28/12/2022 Ambika.T 1604004003WL054898 Ambika.T 00078 CNRB0000733 622 622 Processed 01/02/2023 8304442681 AMBIKA T CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-018/2
(Olavanna) 		1604004003NRG23281220221646104 28/12/2022 AYISHABI.P 1604004003WL054898 AYISHABI.P 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8304442674 AYISHABI P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-018/2
(Olavanna) 		1604004003NRG23281220221646105 28/12/2022 AYISHABI.P 1604004003WL054898 AYISHABI.P 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442675 AYISHABI P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-018/21
(Olavanna) 		1604004003NRG23281220221646106 28/12/2022 Thankamani.A 1604004003WL054898 Thankamani.A 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442684 THANKAMANI A CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-018/21
(Olavanna) 		1604004003NRG23281220221646107 28/12/2022 Thankamani.A 1604004003WL054898 Thankamani.A 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8304442685 THANKAMANI A CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-018/35
(Olavanna) 		1604004003NRG23281220221646108 28/12/2022 SAVITHRI 1604004003WL054898 SAVITHRI 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8304442672 SAVITHRI CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-018/35
(Olavanna) 		1604004003NRG23281220221646109 28/12/2022 SAVITHRI 1604004003WL054898 SAVITHRI 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442673 SAVITHRI CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-018/38
(Olavanna) 		1604004003NRG23281220221646110 28/12/2022 SHOBANA 1604004003WL054898 SHOBANA 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442670 SHOBANA CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-018/38
(Olavanna) 		1604004003NRG23281220221646111 28/12/2022 SHOBANA 1604004003WL054898 SHOBANA 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442671 SHOBANA CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-018/42
(Olavanna) 		1604004003NRG23281220221646112 28/12/2022 CHANDRIKA 1604004003WL054898 CHANDRIKA 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8304442678 CHANDRIKA CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-018/42
(Olavanna) 		1604004003NRG23281220221646113 28/12/2022 CHANDRIKA 1604004003WL054898 CHANDRIKA 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442679 CHANDRIKA CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-018/47
(Olavanna) 		1604004003NRG23281220221646114 28/12/2022 THANKAMANI.P 1604004003WL054898 THANKAMANI.P 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442668 THANKAMANI P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-018/47
(Olavanna) 		1604004003NRG23281220221646115 28/12/2022 THANKAMANI.P 1604004003WL054898 THANKAMANI.P 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8304442669 THANKAMANI P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-018/6
(Olavanna) 		1604004003NRG23281220221646116 28/12/2022 SHEEJA.N 1604004003WL054898 SHEEJA.N 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8304442676 SHEEJA N CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-018/6
(Olavanna) 		1604004003NRG23281220221646117 28/12/2022 SHEEJA.N 1604004003WL054898 SHEEJA.N 00078 CNRB0000733 311 311 Processed 01/02/2023 8304442677 SHEEJA N CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-018/84
(Olavanna) 		1604004003NRG23281220221646118 28/12/2022 Anitha.K.P 1604004003WL054898 Anitha.K.P 00078 CNRB0000733 622 622 Processed 01/02/2023 8304442682 ANITHA KP KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-003-018/84
(Olavanna) 		1604004003NRG23281220221646119 28/12/2022 Anitha.K.P 1604004003WL054898 Anitha.K.P 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442683 ANITHA KP KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-003-018/86
(Olavanna) 		1604004003NRG23281220221646120 28/12/2022 Sulochana 1604004003WL054898 Sulochana 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8304442664 SULOCHANA CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-018/86
(Olavanna) 		1604004003NRG23281220221646121 28/12/2022 Sulochana 1604004003WL054898 Sulochana 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442665 SULOCHANA CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-018/9
(Olavanna) 		1604004003NRG23281220221646122 28/12/2022 JAMEELA 1604004003WL054898 JAMEELA 00078 CNRB0000733 933 933 Processed 01/02/2023 8304442666 JAMEELA CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-018/9
(Olavanna) 		1604004003NRG23281220221646123 28/12/2022 JAMEELA 1604004003WL054898 JAMEELA 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8304442667 JAMEELA CANARA BANK(508532)
SubTotal 25191 25191
25 KOZHIKODE KL-04-004-003-018/165
(Olavanna) 		1604004003NRG23281220221646100 28/12/2022 SHINTHA A 1604004003WL054898 SHINTHA A 00415 SBIN0008268 1555 1555 Rejected 01/02/2023 8304442688 Dormant Account
26 KOZHIKODE KL-04-004-003-018/165
(Olavanna) 		1604004003NRG23281220221646101 28/12/2022 SHINTHA A 1604004003WL054898 SHINTHA A 00415 SBIN0008268 933 933 Rejected 01/02/2023 8304442689 Dormant Account
SubTotal 2488 2488
27 KOZHIKODE KL-04-004-003-018/175
(Olavanna) 		1604004003NRG23281220221646102 28/12/2022 ANITHA V P 1604004003WL054898 ANITHA V P 00415 SBIN0070188 622 622 Processed 01/02/2023 8304442690 MRS ANITHA V P STATE BANK OF INDIA(508548)
28 KOZHIKODE KL-04-004-003-018/175
(Olavanna) 		1604004003NRG23281220221646103 28/12/2022 ANITHA V P 1604004003WL054898 ANITHA V P 00415 SBIN0070188 933 933 Processed 01/02/2023 8304442691 MRS ANITHA V P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_281222APB_FTO_880501 Canara Bank CNRB0000733 OLAVANNA 7153
2 KOZHIKODE KL1604004003_281222APB_FTO_880501 Canara Bank CNRB0000733 Pantheeramkavu 18038
3 KOZHIKODE KL1604004003_281222APB_FTO_880501 State Bank Of India SBIN0008268 THIRUVANNUR KOZHIKODE 2488
4 KOZHIKODE KL1604004003_281222APB_FTO_880501 State Bank Of India SBIN0070188 KOZHIKODE - MAIN 1555

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