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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:20 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_070123APB_FTO_921822
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-04-004-003-007/21
(Olavanna) 		1604004003NRG23070120231731968 07/01/2023 Sathybhama.K.T 1604004003WL057392 Sathybhama.K.T 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306919788 SATHYABHAMA CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-007/225
(Olavanna) 		1604004003NRG23070120231731970 07/01/2023 BINDHU 1604004003WL057392 BINDHU 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306919797 BINDU M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-007/24
(Olavanna) 		1604004003NRG23070120231731972 07/01/2023 Maidhili.T.P 1604004003WL057392 Maidhili.T.P 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306919799 MAIDHILI T P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-007/25
(Olavanna) 		1604004003NRG23070120231731973 07/01/2023 Radha.V 1604004003WL057392 Radha.V 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306919798 RADHA V CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-007/4
(Olavanna) 		1604004003NRG23070120231731974 07/01/2023 PATHUMMAY.K 1604004003WL057392 PATHUMMAY.K 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8306919794 PATHUMMAY K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-007/41
(Olavanna) 		1604004003NRG23070120231731975 07/01/2023 Leela.C.P 1604004003WL057392 Leela.C.P 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8306919795 LLEELA C P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-007/56
(Olavanna) 		1604004003NRG23070120231731976 07/01/2023 Sainaba 1604004003WL057392 Sainaba 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8306919791 SAINABA CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-007/69
(Olavanna) 		1604004003NRG23070120231731977 07/01/2023 Sarasu.M 1604004003WL057392 Sarasu.M 00078 CNRB0000733 1244 1244 Processed 02/02/2023 8306919792 Sarasu.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 KOZHIKODE KL-04-004-003-007/7
(Olavanna) 		1604004003NRG23070120231731978 07/01/2023 VASUMATHI.M 1604004003WL057392 VASUMATHI.M 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306919789 VASUMATHI M CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-007/70
(Olavanna) 		1604004003NRG23070120231731979 07/01/2023 HYMAVATHI.P 1604004003WL057392 HYMAVATHI.P 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8306919793 HYMAVATHI P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-007/73
(Olavanna) 		1604004003NRG23070120231731980 07/01/2023 Vijayalakshmi.P 1604004003WL057392 Vijayalakshmi.P 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306919796 VIJAYALAKSHMI P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-007/86
(Olavanna) 		1604004003NRG23070120231731981 07/01/2023 Sreemathi.M 1604004003WL057392 Sreemathi.M 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306919800 SREEMATHI M CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-017/5
(Olavanna) 		1604004003NRG23070120231731982 07/01/2023 Malu 1604004003WL057392 Malu 00078 CNRB0000733 933 933 Processed 01/02/2023 8306919790 MALU CANARA BANK(508532)
SubTotal 20837 20837
14 KOZHIKODE KL-04-004-003-007/213
(Olavanna) 		1604004003NRG23070120231731969 07/01/2023 MUHAMMED ALIAS BAVA K P 1604004003WL057392 MUHAMMED ALIAS BAVA K P 00078 CNRB0003155 1866 1866 Processed 01/02/2023 8306919803 BAVA K P CANARA BANK(508532)
SubTotal 1866 1866
15 KOZHIKODE KL-04-004-003-007/146
(Olavanna) 		1604004003NRG23070120231731966 07/01/2023 HARIDASAN 1604004003WL057392 HARIDASAN 00114 IBKL0114K01 933 933 Processed 02/02/2023 8306919801 HARIDASAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 KOZHIKODE KL-04-004-003-007/189
(Olavanna) 		1604004003NRG23070120231731967 07/01/2023 Bisha K P 1604004003WL057392 Bisha K P 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306919802 Bisha K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_070123APB_FTO_921822 Canara Bank CNRB0000733 OLAVANNA 4665
2 KOZHIKODE KL1604004003_070123APB_FTO_921822 Canara Bank CNRB0000733 Pantheeramkavu 16172
3 KOZHIKODE KL1604004003_070123APB_FTO_921822 Canara Bank CNRB0003155 RAMANATTUKARA, KOZHIKODE DIST. 1866
4 KOZHIKODE KL1604004003_070123APB_FTO_921822 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2177

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