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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:14 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_191222APB_FTO_835653
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-04-004-003-015/26
(Olavanna) 		1604004003NRG23171220221535350 19/12/2022 Ajitha.M 1604004003WL051928 Ajitha.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258909 AJITHA M CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-017/121
(Olavanna) 		1604004003NRG23171220221535351 19/12/2022 Gouri 1604004003WL051928 Gouri 00078 CNRB0000733 622 622 Processed 01/02/2023 8299258881 GOURI PP CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-017/13
(Olavanna) 		1604004003NRG23171220221535352 19/12/2022 ANITHA.A.K 1604004003WL051928 ANITHA.A.K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258882 ANITHA A K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-017/131
(Olavanna) 		1604004003NRG23171220221535353 19/12/2022 Pramod Kumar.P 1604004003WL051928 Pramod Kumar.P 00078 CNRB0000733 311 311 Processed 02/02/2023 8299258902 Pramod Kumar.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 KOZHIKODE KL-04-004-003-017/137
(Olavanna) 		1604004003NRG23171220221535354 19/12/2022 Sumavathi 1604004003WL051928 Sumavathi 00078 CNRB0000733 933 933 Processed 02/02/2023 8299258903 Sumavathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 KOZHIKODE KL-04-004-003-017/163
(Olavanna) 		1604004003NRG23171220221535357 19/12/2022 SATHI M 1604004003WL051928 SATHI M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258904 SATHI M CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-017/163
(Olavanna) 		1604004003NRG23171220221535358 19/12/2022 SATHI M 1604004003WL051928 SATHI M 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258905 SATHI M CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-017/18
(Olavanna) 		1604004003NRG23171220221535359 19/12/2022 NIRMALA.N 1604004003WL051928 NIRMALA.N 00078 CNRB0000733 1555 1555 Processed 02/02/2023 8299258897 NIRMALA.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 KOZHIKODE KL-04-004-003-017/18
(Olavanna) 		1604004003NRG23171220221535360 19/12/2022 NIRMALA.N 1604004003WL051928 NIRMALA.N 00078 CNRB0000733 622 622 Processed 02/02/2023 8299258898 NIRMALA.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 KOZHIKODE KL-04-004-003-017/2
(Olavanna) 		1604004003NRG23171220221535363 19/12/2022 Prabha.K 1604004003WL051928 Prabha.K 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258893 PRABHA K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-017/2
(Olavanna) 		1604004003NRG23171220221535364 19/12/2022 Prabha.K 1604004003WL051928 Prabha.K 00078 CNRB0000733 933 933 Processed 01/02/2023 8299258894 PRABHA K CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-017/21
(Olavanna) 		1604004003NRG23171220221535365 19/12/2022 THANKAM.C 1604004003WL051928 THANKAM.C 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258906 THANKAM C CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-017/21
(Olavanna) 		1604004003NRG23171220221535366 19/12/2022 THANKAM.C 1604004003WL051928 THANKAM.C 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258907 THANKAM C CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-017/23
(Olavanna) 		1604004003NRG23171220221535367 19/12/2022 THANKA.V 1604004003WL051928 THANKA.V 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258910 THANKAM K PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-003-017/23
(Olavanna) 		1604004003NRG23171220221535368 19/12/2022 THANKA.V 1604004003WL051928 THANKA.V 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258911 THANKAM K PUNJAB NATIONAL BANK(508568)
16 KOZHIKODE KL-04-004-003-017/235
(Olavanna) 		1604004003NRG23171220221535369 19/12/2022 RASHEEDA 1604004003WL051928 RASHEEDA 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258885 RASHEEDA CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-017/235
(Olavanna) 		1604004003NRG23171220221535370 19/12/2022 RASHEEDA 1604004003WL051928 RASHEEDA 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258886 RASHEEDA CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-017/25
(Olavanna) 		1604004003NRG23171220221535375 19/12/2022 PREMA.T.M 1604004003WL051928 PREMA.T.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258899 PREMA T M CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-017/28
(Olavanna) 		1604004003NRG23171220221535377 19/12/2022 ANITHA.M 1604004003WL051928 ANITHA.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258896 ANITHA M CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-017/40
(Olavanna) 		1604004003NRG23171220221535378 19/12/2022 Santha 1604004003WL051928 Santha 00078 CNRB0000733 1244 1244 Processed 02/02/2023 8299258895 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 KOZHIKODE KL-04-004-003-017/41
(Olavanna) 		1604004003NRG23171220221535379 19/12/2022 Sunitha.P 1604004003WL051928 Sunitha.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258889 SUNITHA P CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-017/42
(Olavanna) 		1604004003NRG23171220221535380 19/12/2022 Sheeja.M 1604004003WL051928 Sheeja.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258892 SHEEJA M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-017/47
(Olavanna) 		1604004003NRG23171220221535381 19/12/2022 Pushpa.M 1604004003WL051928 Pushpa.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258908 PUSHPA M CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-017/49
(Olavanna) 		1604004003NRG23171220221535382 19/12/2022 Sunitha.P 1604004003WL051928 Sunitha.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258890 SUNITHA P CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-017/50
(Olavanna) 		1604004003NRG23171220221535383 19/12/2022 Sulochana.P.P 1604004003WL051928 Sulochana.P.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258891 SULOCHANA P P CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-017/80
(Olavanna) 		1604004003NRG23171220221535387 19/12/2022 Ramani.A.K 1604004003WL051928 Ramani.A.K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258900 REMANI A K CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-017/80
(Olavanna) 		1604004003NRG23171220221535388 19/12/2022 Ramani.A.K 1604004003WL051928 Ramani.A.K 00078 CNRB0000733 311 311 Processed 01/02/2023 8299258901 REMANI A K CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-017/82
(Olavanna) 		1604004003NRG23171220221535389 19/12/2022 Devaki 1604004003WL051928 Devaki 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258887 DEVAKI CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-017/82
(Olavanna) 		1604004003NRG23171220221535390 19/12/2022 Devaki 1604004003WL051928 Devaki 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258888 DEVAKI CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-017/83
(Olavanna) 		1604004003NRG23171220221535391 19/12/2022 Janaki 1604004003WL051928 Janaki 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258883 JANAKI CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-017/83
(Olavanna) 		1604004003NRG23171220221535392 19/12/2022 Janaki 1604004003WL051928 Janaki 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8299258884 JANAKI CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-017/89
(Olavanna) 		1604004003NRG23171220221535393 19/12/2022 Devi.T.T 1604004003WL051928 Devi.T.T 00078 CNRB0000733 933 933 Processed 01/02/2023 8299258912 MRS DEVI TT STATE BANK OF INDIA(508548)
33 KOZHIKODE KL-04-004-003-017/89
(Olavanna) 		1604004003NRG23171220221535394 19/12/2022 Devi.T.T 1604004003WL051928 Devi.T.T 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8299258913 MRS DEVI TT STATE BANK OF INDIA(508548)
SubTotal 39497 39497
34 KOZHIKODE KL-04-004-003-017/199
(Olavanna) 		1604004003NRG23171220221535361 19/12/2022 Prabha P 1604004003WL051928 Prabha P 00078 CNRB0005420 1244 1244 Processed 01/02/2023 8299258918 PRABHA P CANARA BANK(508532)
35 KOZHIKODE KL-04-004-003-017/254
(Olavanna) 		1604004003NRG23171220221535376 19/12/2022 MEENAKSHI 1604004003WL051928 MEENAKSHI 00078 CNRB0005420 1244 1244 Rejected 01/02/2023 8299258919 Dormant Account
SubTotal 2488 2488
36 KOZHIKODE KL-04-004-003-017/152
(Olavanna) 		1604004003NRG23171220221535355 19/12/2022 Nisha.k 1604004003WL051928 Nisha.k 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8299258915 Nisha.k KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 KOZHIKODE KL-04-004-003-017/162
(Olavanna) 		1604004003NRG23171220221535356 19/12/2022 GOWRI 1604004003WL051928 GOWRI 00114 IBKL0114K01 933 933 Processed 02/02/2023 8299258914 GOWRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 KOZHIKODE KL-04-004-003-017/67
(Olavanna) 		1604004003NRG23171220221535385 19/12/2022 ammini 1604004003WL051928 ammini 00114 IBKL0114K01 933 933 Processed 02/02/2023 8299258916 ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 KOZHIKODE KL-04-004-003-017/67
(Olavanna) 		1604004003NRG23171220221535386 19/12/2022 ammini 1604004003WL051928 ammini 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8299258917 ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_191222APB_FTO_835653 Canara Bank CNRB0000733 OLAVANNA 12440
2 KOZHIKODE KL1604004003_191222APB_FTO_835653 Canara Bank CNRB0000733 Pantheeramkavu 27057
3 KOZHIKODE KL1604004003_191222APB_FTO_835653 Canara Bank CNRB0005420 NALLAM 2488
4 KOZHIKODE KL1604004003_191222APB_FTO_835653 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4665

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