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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_090123APB_FTO_926838
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-04-004-003-019/11
(Olavanna) 		1604004003NRG23090120231742475 09/01/2023 Meenakshi.P 1604004003WL057663 Meenakshi.P 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836540 MEENAKSHI P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-019/11
(Olavanna) 		1604004003NRG23090120231742476 09/01/2023 Meenakshi.P 1604004003WL057663 Meenakshi.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836541 MEENAKSHI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23090120231742479 09/01/2023 Thankam 1604004003WL057663 Thankam 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836548 THANKAM CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23090120231742480 09/01/2023 Thankam 1604004003WL057663 Thankam 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836549 THANKAM CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23090120231742481 09/01/2023 Nalini.K 1604004003WL057663 Nalini.K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836550 NALINI K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23090120231742482 09/01/2023 Nalini.K 1604004003WL057663 Nalini.K 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836551 NALINI K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23090120231742483 09/01/2023 Vijayalakshmi.T 1604004003WL057663 Vijayalakshmi.T 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836542 VIJAYALAKSHMI T CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23090120231742484 09/01/2023 Vijayalakshmi.T 1604004003WL057663 Vijayalakshmi.T 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836543 VIJAYALAKSHMI T CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23090120231742485 09/01/2023 Soumini 1604004003WL057663 Soumini 00078 CNRB0000733 1244 1244 Processed 02/02/2023 8306836552 Soumini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23090120231742486 09/01/2023 Soumini 1604004003WL057663 Soumini 00078 CNRB0000733 1866 1866 Processed 02/02/2023 8306836553 Soumini KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23090120231742487 09/01/2023 Ramani. K 1604004003WL057663 Ramani. K 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836554 RAMANI K CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23090120231742488 09/01/2023 Ramani. K 1604004003WL057663 Ramani. K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836555 RAMANI K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-019/46
(Olavanna) 		1604004003NRG23090120231742489 09/01/2023 Kallyani.M 1604004003WL057663 Kallyani.M 00078 CNRB0000733 311 311 Processed 01/02/2023 8306836546 KALLYANI M CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-019/46
(Olavanna) 		1604004003NRG23090120231742490 09/01/2023 Kallyani.M 1604004003WL057663 Kallyani.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836547 KALLYANI M CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23090120231742491 09/01/2023 Pushpa K 1604004003WL057663 Pushpa K 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836556 PUSHPA K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23090120231742492 09/01/2023 Pushpa K 1604004003WL057663 Pushpa K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836557 PUSHPA K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23090120231742495 09/01/2023 LATHA.M 1604004003WL057663 LATHA.M 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306836544 LATHA M CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23090120231742496 09/01/2023 LATHA.M 1604004003WL057663 LATHA.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306836545 LATHA M CANARA BANK(508532)
SubTotal 26435 26435
19 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23090120231742493 09/01/2023 Kalyani Alias Radha T M 1604004003WL057663 Kalyani Alias Radha T M 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306836559 Kalyani Alias Radha T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23090120231742494 09/01/2023 Kalyani Alias Radha T M 1604004003WL057663 Kalyani Alias Radha T M 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306836558 Kalyani Alias Radha T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_090123APB_FTO_926838 Canara Bank CNRB0000733 OLAVANNA 6220
2 KOZHIKODE KL1604004003_090123APB_FTO_926838 Canara Bank CNRB0000733 Pantheeramkavu 20215
3 KOZHIKODE KL1604004003_090123APB_FTO_926838 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3110

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