Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_151122FTO_696579
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-04-004-003-007/212
(Olavanna) 		1604004003NRG23141120221275518 15/11/2022 SREELATHA P 1604004003WL044768 SREELATHA P 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7196021126 SREELATHA P ()
2 KOZHIKODE KL-04-004-003-007/212
(Olavanna) 		1604004003NRG23141120221275519 15/11/2022 SREELATHA P 1604004003WL044768 SREELATHA P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7196021125 SREELATHA P ()
3 KOZHIKODE KL-04-004-003-007/225
(Olavanna) 		1604004003NRG23141120221275520 15/11/2022 BINDHU 1604004003WL044768 BINDHU 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7196021135 BINDHU ()
4 KOZHIKODE KL-04-004-003-007/225
(Olavanna) 		1604004003NRG23141120221275521 15/11/2022 BINDHU 1604004003WL044768 BINDHU 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7196021136 BINDHU ()
5 KOZHIKODE KL-04-004-003-007/45
(Olavanna) 		1604004003NRG23141120221275532 15/11/2022 Unnippervan N K 1604004003WL044768 Unnippervan N K 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7196021132 Unnippervan N K ()
6 KOZHIKODE KL-04-004-003-007/45
(Olavanna) 		1604004003NRG23141120221275533 15/11/2022 Unnippervan N K 1604004003WL044768 Unnippervan N K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7196021131 Unnippervan N K ()
7 KOZHIKODE KL-04-004-003-007/80
(Olavanna) 		1604004003NRG23141120221275547 15/11/2022 Sreeja 1604004003WL044768 Sreeja 00078 CNRB0000733 622 622 Processed 14/12/2022 7196021130 Sreeja ()
8 KOZHIKODE KL-04-004-003-007/80
(Olavanna) 		1604004003NRG23141120221275548 15/11/2022 Sreeja 1604004003WL044768 Sreeja 00078 CNRB0000733 933 933 Processed 14/12/2022 7196021129 Sreeja ()
9 KOZHIKODE KL-04-004-003-010/137
(Olavanna) 		1604004003NRG23141120221275552 15/11/2022 MADHAVAN P 1604004003WL044768 MADHAVAN P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7196021133 MADHAVAN P ()
10 KOZHIKODE KL-04-004-003-010/137
(Olavanna) 		1604004003NRG23141120221275553 15/11/2022 MADHAVAN P 1604004003WL044768 MADHAVAN P 00078 CNRB0000733 311 311 Processed 14/12/2022 7196021134 MADHAVAN P ()
11 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23141120221275554 15/11/2022 AJITHA. I 1604004003WL044768 AJITHA. I 00078 CNRB0000733 933 933 Processed 14/12/2022 7196021138 AJITHA. I ()
12 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23141120221275556 15/11/2022 AJITHA. I 1604004003WL044768 AJITHA. I 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7196021137 AJITHA. I ()
13 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23141120221275558 15/11/2022 KOMALAM 1604004003WL044768 KOMALAM 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7196021123 KOMALAM ()
14 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23141120221275559 15/11/2022 KOMALAM 1604004003WL044768 KOMALAM 00078 CNRB0000733 933 933 Processed 14/12/2022 7196021124 KOMALAM ()
15 KOZHIKODE KL-04-004-003-017/5
(Olavanna) 		1604004003NRG23141120221275561 15/11/2022 Mini.P 1604004003WL044768 Mini.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7196021127 Mini.P ()
16 KOZHIKODE KL-04-004-003-017/5
(Olavanna) 		1604004003NRG23141120221275563 15/11/2022 Mini.P 1604004003WL044768 Mini.P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7196021128 Mini.P ()
SubTotal 20215 20215
17 KOZHIKODE KL-04-004-003-007/8
(Olavanna) 		1604004003NRG23141120221275544 15/11/2022 RAMANUNNI NAIR P 1604004003WL044768 RAMANUNNI NAIR P 00354 PUNB0622900 1244 1244 Processed 14/12/2022 7196021140 RAMANUNNI NAIR P ()
18 KOZHIKODE KL-04-004-003-007/8
(Olavanna) 		1604004003NRG23141120221275546 15/11/2022 RAMANUNNI NAIR P 1604004003WL044768 RAMANUNNI NAIR P 00354 PUNB0622900 1866 1866 Processed 14/12/2022 7196021139 RAMANUNNI NAIR P ()
SubTotal 3110 3110
19 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23141120221275555 15/11/2022 ASOKAN T 1604004003WL044768 ASOKAN T 00415 SBIN0071161 933 933 Processed 14/12/2022 7196021142 MR ASOKAN T ()
20 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23141120221275557 15/11/2022 ASOKAN T 1604004003WL044768 ASOKAN T 00415 SBIN0071161 1244 1244 Processed 14/12/2022 7196021141 MR ASOKAN T ()
SubTotal 2177 2177
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_151122FTO_696579 Canara Bank CNRB0000733 OLAVANNA 14617
2 KOZHIKODE KL1604004003_151122FTO_696579 Canara Bank CNRB0000733 Pantheeramkavu 5598
3 KOZHIKODE KL1604004003_151122FTO_696579 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 3110
4 KOZHIKODE KL1604004003_151122FTO_696579 State Bank Of India SBIN0071161 PANTHEERANKAVU 2177

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