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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_011222APB_FTO_769036
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-04-004-003-005/106
(Olavanna) 		1604004003NRG23011220221422452 01/12/2022 Jancyrani 1604004003WL048789 Jancyrani 00078 CNRB0000733 311 311 Processed 14/12/2022 7202786959 JANCYRANI CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-005/106
(Olavanna) 		1604004003NRG23011220221422453 01/12/2022 Jancyrani 1604004003WL048789 Jancyrani 00078 CNRB0000733 311 311 Processed 14/12/2022 7202786960 JANCYRANI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-006/1
(Olavanna) 		1604004003NRG23011220221422454 01/12/2022 PREEJA.C 1604004003WL048789 PREEJA.C 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786943 PREEJA C CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-006/1
(Olavanna) 		1604004003NRG23011220221422455 01/12/2022 PREEJA.C 1604004003WL048789 PREEJA.C 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786944 PREEJA C CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-006/11
(Olavanna) 		1604004003NRG23011220221422456 01/12/2022 USHA.K.K 1604004003WL048789 USHA.K.K 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786965 USHA K K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-006/11
(Olavanna) 		1604004003NRG23011220221422457 01/12/2022 USHA.K.K 1604004003WL048789 USHA.K.K 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786966 USHA K K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-006/13
(Olavanna) 		1604004003NRG23011220221422458 01/12/2022 BINDU.V 1604004003WL048789 BINDU.V 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786967 BINDU V CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-006/13
(Olavanna) 		1604004003NRG23011220221422459 01/12/2022 BINDU.V 1604004003WL048789 BINDU.V 00078 CNRB0000733 622 622 Processed 14/12/2022 7202786968 BINDU V CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-006/20
(Olavanna) 		1604004003NRG23011220221422460 01/12/2022 VASANTHA.K 1604004003WL048789 VASANTHA.K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786945 VASANTHA K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-006/20
(Olavanna) 		1604004003NRG23011220221422461 01/12/2022 VASANTHA.K 1604004003WL048789 VASANTHA.K 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786946 VASANTHA K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-006/204
(Olavanna) 		1604004003NRG23011220221422462 01/12/2022 Subaida.C.P 1604004003WL048789 Subaida.C.P 00078 CNRB0000733 622 622 Processed 14/12/2022 7202786941 SUBAIDA C P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-006/204
(Olavanna) 		1604004003NRG23011220221422463 01/12/2022 Subaida.C.P 1604004003WL048789 Subaida.C.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786942 SUBAIDA C P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-006/239
(Olavanna) 		1604004003NRG23011220221422464 01/12/2022 Usha M 1604004003WL048789 Usha M 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786973 USHA M PUNJAB NATIONAL BANK(508568)
14 KOZHIKODE KL-04-004-003-006/239
(Olavanna) 		1604004003NRG23011220221422465 01/12/2022 Usha M 1604004003WL048789 Usha M 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786974 USHA M PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-003-006/240
(Olavanna) 		1604004003NRG23011220221422466 01/12/2022 Beena K 1604004003WL048789 Beena K 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786961 BEENA K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-006/240
(Olavanna) 		1604004003NRG23011220221422467 01/12/2022 Beena K 1604004003WL048789 Beena K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786962 BEENA K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-006/260
(Olavanna) 		1604004003NRG23011220221422468 01/12/2022 PUSHPA 1604004003WL048789 PUSHPA 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786963 PUSHPA M K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-006/260
(Olavanna) 		1604004003NRG23011220221422469 01/12/2022 PUSHPA 1604004003WL048789 PUSHPA 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786964 PUSHPA M K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-006/27
(Olavanna) 		1604004003NRG23011220221422470 01/12/2022 Radha 1604004003WL048789 Radha 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786971 RADHA M CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-006/27
(Olavanna) 		1604004003NRG23011220221422471 01/12/2022 Radha 1604004003WL048789 Radha 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786972 RADHA M CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-006/33
(Olavanna) 		1604004003NRG23011220221422484 01/12/2022 SWARNAKUMARI.M 1604004003WL048789 SWARNAKUMARI.M 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786955 SWARNAKUMARI M CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-006/33
(Olavanna) 		1604004003NRG23011220221422485 01/12/2022 SWARNAKUMARI.M 1604004003WL048789 SWARNAKUMARI.M 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786956 SWARNAKUMARI M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-006/4
(Olavanna) 		1604004003NRG23011220221422486 01/12/2022 SAJINI.M 1604004003WL048789 SAJINI.M 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786953 SAJINI M CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-006/4
(Olavanna) 		1604004003NRG23011220221422487 01/12/2022 SAJINI.M 1604004003WL048789 SAJINI.M 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786954 SAJINI M CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-006/42
(Olavanna) 		1604004003NRG23011220221422488 01/12/2022 Smitha.M 1604004003WL048789 Smitha.M 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786951 SMITHA M CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-006/42
(Olavanna) 		1604004003NRG23011220221422489 01/12/2022 Smitha.M 1604004003WL048789 Smitha.M 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786952 SMITHA M CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-006/58
(Olavanna) 		1604004003NRG23011220221422490 01/12/2022 Narayani.K.T 1604004003WL048789 Narayani.K.T 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786947 NARAYANI K T CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-006/58
(Olavanna) 		1604004003NRG23011220221422491 01/12/2022 Narayani.K.T 1604004003WL048789 Narayani.K.T 00078 CNRB0000733 622 622 Processed 14/12/2022 7202786948 NARAYANI K T CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-006/63
(Olavanna) 		1604004003NRG23011220221422492 01/12/2022 Mani.M 1604004003WL048789 Mani.M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786949 MANI M CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-006/63
(Olavanna) 		1604004003NRG23011220221422493 01/12/2022 Mani.M 1604004003WL048789 Mani.M 00078 CNRB0000733 622 622 Processed 14/12/2022 7202786950 MANI M CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-006/7
(Olavanna) 		1604004003NRG23011220221422494 01/12/2022 BINDU.P 1604004003WL048789 BINDU.P 00078 CNRB0000733 622 622 Processed 14/12/2022 7202786957 BINDU P CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-006/7
(Olavanna) 		1604004003NRG23011220221422495 01/12/2022 BINDU.P 1604004003WL048789 BINDU.P 00078 CNRB0000733 1866 1866 Processed 14/12/2022 7202786958 BINDU P CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-006/8
(Olavanna) 		1604004003NRG23011220221422496 01/12/2022 Devayani.P.P 1604004003WL048789 Devayani.P.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7202786969 DEVAYANI P P CANARA BANK(508532)
34 KOZHIKODE KL-04-004-003-006/8
(Olavanna) 		1604004003NRG23011220221422497 01/12/2022 Devayani.P.P 1604004003WL048789 Devayani.P.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7202786970 DEVAYANI P P CANARA BANK(508532)
SubTotal 39808 39808
35 KOZHIKODE KL-04-004-003-006/32
(Olavanna) 		1604004003NRG23011220221422480 01/12/2022 Deepa Biju 1604004003WL048789 Deepa Biju 00354 PUNB0622900 1866 1866 Processed 14/12/2022 7202786975 DEEPA BIJU PUNJAB NATIONAL BANK(508568)
36 KOZHIKODE KL-04-004-003-006/32
(Olavanna) 		1604004003NRG23011220221422481 01/12/2022 Deepa Biju 1604004003WL048789 Deepa Biju 00354 PUNB0622900 933 933 Processed 14/12/2022 7202786976 DEEPA BIJU PUNJAB NATIONAL BANK(508568)
SubTotal 2799 2799
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_011222APB_FTO_769036 Canara Bank CNRB0000733 OLAVANNA 10885
2 KOZHIKODE KL1604004003_011222APB_FTO_769036 Canara Bank CNRB0000733 Pantheeramkavu 28923
3 KOZHIKODE KL1604004003_011222APB_FTO_769036 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 2799

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