Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_290323APB_FTO_1211870
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-04-004-003-013/109
(Olavanna) 		1604004003NRG23290320232488050 29/03/2023 REMA.M 1604004003WL077444 REMA.M 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136134 REMA M CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-013/109
(Olavanna) 		1604004003NRG23290320232488049 29/03/2023 REMA.M 1604004003WL077444 REMA.M 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136126 REMA M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-013/128
(Olavanna) 		1604004003NRG23290320232488051 29/03/2023 PREMALAHA 1604004003WL077444 PREMALAHA 00078 CNRB0000733 1244 1244 Processed 03/04/2023 0493136148 MRS PREMALATHA M M STATE BANK OF INDIA(508548)
4 KOZHIKODE KL-04-004-003-013/128
(Olavanna) 		1604004003NRG23290320232488052 29/03/2023 PREMALAHA 1604004003WL077444 PREMALAHA 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136149 MRS PREMALATHA M M STATE BANK OF INDIA(508548)
5 KOZHIKODE KL-04-004-003-013/13
(Olavanna) 		1604004003NRG23290320232488054 29/03/2023 REETHA 1604004003WL077444 REETHA 00078 CNRB0000733 1555 1555 Processed 03/04/2023 0493136150 REETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOZHIKODE KL-04-004-003-013/13
(Olavanna) 		1604004003NRG23290320232488053 29/03/2023 REETHA 1604004003WL077444 REETHA 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136135 REETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOZHIKODE KL-04-004-003-013/14
(Olavanna) 		1604004003NRG23290320232488056 29/03/2023 BABY. 1604004003WL077444 BABY. 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136137 BABY CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-013/14
(Olavanna) 		1604004003NRG23290320232488055 29/03/2023 BABY. 1604004003WL077444 BABY. 00078 CNRB0000733 1244 1244 Processed 03/04/2023 0493136136 BABY CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-013/15
(Olavanna) 		1604004003NRG23290320232488058 29/03/2023 NEENA.M.M 1604004003WL077444 NEENA.M.M 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136152 NEENA M M CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-013/15
(Olavanna) 		1604004003NRG23290320232488057 29/03/2023 NEENA.M.M 1604004003WL077444 NEENA.M.M 00078 CNRB0000733 311 311 Processed 03/04/2023 0493136151 NEENA M M CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-013/159
(Olavanna) 		1604004003NRG23290320232488060 29/03/2023 Reeja T M 1604004003WL077444 Reeja T M 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136123 REEJA T M CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-013/159
(Olavanna) 		1604004003NRG23290320232488059 29/03/2023 Reeja T M 1604004003WL077444 Reeja T M 00078 CNRB0000733 1555 1555 Processed 03/04/2023 0493136122 REEJA T M CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-013/16
(Olavanna) 		1604004003NRG23290320232488061 29/03/2023 MINI.P 1604004003WL077444 MINI.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136159 MINI K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-013/160
(Olavanna) 		1604004003NRG23290320232488062 29/03/2023 Vijayalakshmi 1604004003WL077444 Vijayalakshmi 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136145 VIJAYALAKSHMI CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-013/17
(Olavanna) 		1604004003NRG23290320232488063 29/03/2023 UMABAI 1604004003WL077444 UMABAI 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136127 UMA BAI CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23290320232488064 29/03/2023 Bindu P 1604004003WL077444 Bindu P 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136163 BINDU P INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOZHIKODE KL-04-004-003-013/18
(Olavanna) 		1604004003NRG23290320232488065 29/03/2023 SUMATHI.P 1604004003WL077444 SUMATHI.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136153 SUMATHI P CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-013/19
(Olavanna) 		1604004003NRG23290320232488067 29/03/2023 Lakshmi 1604004003WL077444 Lakshmi 00078 CNRB0000733 1244 1244 Processed 03/04/2023 0493136144 LAKSHMI P CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-013/19
(Olavanna) 		1604004003NRG23290320232488066 29/03/2023 Lakshmi 1604004003WL077444 Lakshmi 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136143 LAKSHMI P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-013/24
(Olavanna) 		1604004003NRG23290320232488069 29/03/2023 AJITHA.P 1604004003WL077444 AJITHA.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136128 AJITHA P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-013/26
(Olavanna) 		1604004003NRG23290320232488070 29/03/2023 Kalyani.P 1604004003WL077444 Kalyani.P 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136138 KALYANI P CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-013/266
(Olavanna) 		1604004003NRG23290320232488077 29/03/2023 PADMAVATHI 1604004003WL077444 PADMAVATHI 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136147 PADMAVATHI CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-013/266
(Olavanna) 		1604004003NRG23290320232488076 29/03/2023 PADMAVATHI 1604004003WL077444 PADMAVATHI 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136146 PADMAVATHI CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-013/27
(Olavanna) 		1604004003NRG23290320232488078 29/03/2023 SUDHARMANI 1604004003WL077444 SUDHARMANI 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136129 SUDHARMANI CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-013/3
(Olavanna) 		1604004003NRG23290320232488079 29/03/2023 SANTHA.M 1604004003WL077444 SANTHA.M 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136154 SANTHA M CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-013/33
(Olavanna) 		1604004003NRG23290320232488081 29/03/2023 BABY.P 1604004003WL077444 BABY.P 00078 CNRB0000733 1555 1555 Processed 03/04/2023 0493136125 BABY P CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-013/33
(Olavanna) 		1604004003NRG23290320232488080 29/03/2023 BABY.P 1604004003WL077444 BABY.P 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136124 BABY P CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-013/7
(Olavanna) 		1604004003NRG23290320232488082 29/03/2023 VINODINI.A 1604004003WL077444 VINODINI.A 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136130 VINODINI A CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-013/74
(Olavanna) 		1604004003NRG23290320232488083 29/03/2023 Kallyani 1604004003WL077444 Kallyani 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136155 Kallyani KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 KOZHIKODE KL-04-004-003-013/75
(Olavanna) 		1604004003NRG23290320232488084 29/03/2023 Kanakavally.P.M 1604004003WL077444 Kanakavally.P.M 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136131 KANAKAVALLY P M CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-013/78
(Olavanna) 		1604004003NRG23290320232488085 29/03/2023 Sarasu K 1604004003WL077444 Sarasu K 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136139 Sarasu K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 KOZHIKODE KL-04-004-003-013/79
(Olavanna) 		1604004003NRG23290320232488086 29/03/2023 Indira.M 1604004003WL077444 Indira.M 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136156 INDIRA M CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-013/81
(Olavanna) 		1604004003NRG23290320232488088 29/03/2023 Balamani.C.P 1604004003WL077444 Balamani.C.P 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136133 BALAMANI C P CANARA BANK(508532)
34 KOZHIKODE KL-04-004-003-013/81
(Olavanna) 		1604004003NRG23290320232488087 29/03/2023 Balamani.C.P 1604004003WL077444 Balamani.C.P 00078 CNRB0000733 1555 1555 Processed 03/04/2023 0493136132 BALAMANI C P CANARA BANK(508532)
35 KOZHIKODE KL-04-004-003-013/86
(Olavanna) 		1604004003NRG23290320232488090 29/03/2023 Sujitha.C.T 1604004003WL077444 Sujitha.C.T 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136158 SUJITHA C T CANARA BANK(508532)
36 KOZHIKODE KL-04-004-003-013/86
(Olavanna) 		1604004003NRG23290320232488089 29/03/2023 Sujitha.C.T 1604004003WL077444 Sujitha.C.T 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136157 SUJITHA C T CANARA BANK(508532)
37 KOZHIKODE KL-04-004-003-013/89
(Olavanna) 		1604004003NRG23290320232488091 29/03/2023 Baby. 1604004003WL077444 Baby. 00078 CNRB0000733 933 933 Processed 03/04/2023 0493136140 BABY T CANARA BANK(508532)
38 KOZHIKODE KL-04-004-003-013/9
(Olavanna) 		1604004003NRG23290320232488092 29/03/2023 SAVITHRI. 1604004003WL077444 SAVITHRI. 00078 CNRB0000733 1244 1244 Processed 03/04/2023 0493136141 SAVITHRI M M CANARA BANK(508532)
39 KOZHIKODE KL-04-004-003-016/48
(Olavanna) 		1604004003NRG23290320232488093 29/03/2023 SHEEBA.M 1604004003WL077444 SHEEBA.M 00078 CNRB0000733 622 622 Processed 03/04/2023 0493136142 SHEEBA M CANARA BANK(508532)
SubTotal 36076 36076
40 KOZHIKODE KL-04-004-003-013/231
(Olavanna) 		1604004003NRG23290320232488068 29/03/2023 Sheena T 1604004003WL077444 Sheena T 00078 CNRB0005420 622 622 Processed 03/04/2023 0493136166 SHEENA N INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23290320232488074 29/03/2023 RAJASULOCHANA 1604004003WL077444 RAJASULOCHANA 00078 CNRB0005420 622 622 Processed 03/04/2023 0493136161 RAJASULOCHANA PUNJAB NATIONAL BANK(508568)
42 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23290320232488073 29/03/2023 RAJASULOCHANA 1604004003WL077444 RAJASULOCHANA 00078 CNRB0005420 311 311 Processed 03/04/2023 0493136160 RAJASULOCHANA PUNJAB NATIONAL BANK(508568)
43 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23290320232488075 29/03/2023 REENA K 1604004003WL077444 REENA K 00078 CNRB0005420 622 622 Processed 03/04/2023 0493136162 REENA K CANARA BANK(508532)
SubTotal 2177 2177
44 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23290320232488072 29/03/2023 AMINABEEVI 1604004003WL077444 AMINABEEVI 00415 SBIN0016075 622 622 Processed 03/04/2023 0493136165 AMINABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23290320232488071 29/03/2023 AMINABEEVI 1604004003WL077444 AMINABEEVI 00415 SBIN0016075 1555 1555 Processed 03/04/2023 0493136164 AMINABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_290323APB_FTO_1211870 Canara Bank CNRB0000733 OLAVANNA 13684
2 KOZHIKODE KL1604004003_290323APB_FTO_1211870 Canara Bank CNRB0000733 Pantheeramkavu 22392
3 KOZHIKODE KL1604004003_290323APB_FTO_1211870 Canara Bank CNRB0005420 NALLAM 2177
4 KOZHIKODE KL1604004003_290323APB_FTO_1211870 State Bank Of India SBIN0016075 MEENCHANDA 2177

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