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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071222APB_FTO_783590
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-04-004-003-015/1
(Olavanna) 		1604004003NRG23071220221453317 07/12/2022 PRABHA.A 1604004003WL049574 PRABHA.A 00078 CNRB0000733 933 933 Rejected 27/01/2023 8191254707 Dormant Account
2 KOZHIKODE KL-04-004-003-015/1
(Olavanna) 		1604004003NRG23071220221453318 07/12/2022 PRABHA.A 1604004003WL049574 PRABHA.A 00078 CNRB0000733 933 933 Rejected 27/01/2023 8191254708 Dormant Account
3 KOZHIKODE KL-04-004-003-015/10
(Olavanna) 		1604004003NRG23071220221453319 07/12/2022 VANAJA.A 1604004003WL049574 VANAJA.A 00078 CNRB0000733 311 311 Processed 27/01/2023 8191254724 VANAJA A CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-015/10
(Olavanna) 		1604004003NRG23071220221453320 07/12/2022 VANAJA.A 1604004003WL049574 VANAJA.A 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254725 VANAJA A CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-015/130
(Olavanna) 		1604004003NRG23071220221453321 07/12/2022 Chinnammu.T.M 1604004003WL049574 Chinnammu.T.M 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254705 CHINNAMMU T M CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-015/130
(Olavanna) 		1604004003NRG23071220221453322 07/12/2022 Chinnammu.T.M 1604004003WL049574 Chinnammu.T.M 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254706 CHINNAMMU T M CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-015/132
(Olavanna) 		1604004003NRG23071220221453323 07/12/2022 Suharabi.K.V 1604004003WL049574 Suharabi.K.V 00078 CNRB0000733 622 622 Processed 27/01/2023 8191254709 SUHARABI K V CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-015/132
(Olavanna) 		1604004003NRG23071220221453324 07/12/2022 Suharabi.K.V 1604004003WL049574 Suharabi.K.V 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254710 SUHARABI K V CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-015/162
(Olavanna) 		1604004003NRG23071220221453325 07/12/2022 Sajitha M 1604004003WL049574 Sajitha M 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254712 SAJITHA CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-015/162
(Olavanna) 		1604004003NRG23071220221453326 07/12/2022 Sajitha M 1604004003WL049574 Sajitha M 00078 CNRB0000733 933 933 Processed 27/01/2023 8191254713 SAJITHA CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-015/25
(Olavanna) 		1604004003NRG23071220221453329 07/12/2022 Thankam.K 1604004003WL049574 Thankam.K 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254714 THANKAM K CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-015/25
(Olavanna) 		1604004003NRG23071220221453330 07/12/2022 Thankam.K 1604004003WL049574 Thankam.K 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254715 THANKAM K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-015/28
(Olavanna) 		1604004003NRG23071220221453331 07/12/2022 Vasantha.k 1604004003WL049574 Vasantha.k 00078 CNRB0000733 933 933 Processed 27/01/2023 8191254730 Vasantha.k KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 KOZHIKODE KL-04-004-003-015/28
(Olavanna) 		1604004003NRG23071220221453332 07/12/2022 Vasantha.k 1604004003WL049574 Vasantha.k 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254702 Vasantha.k KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 KOZHIKODE KL-04-004-003-015/35
(Olavanna) 		1604004003NRG23071220221453333 07/12/2022 BINDU. M.P 1604004003WL049574 BINDU. M.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254728 BINDU. M.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 KOZHIKODE KL-04-004-003-015/35
(Olavanna) 		1604004003NRG23071220221453334 07/12/2022 BINDU. M.P 1604004003WL049574 BINDU. M.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254729 BINDU. M.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 KOZHIKODE KL-04-004-003-015/5
(Olavanna) 		1604004003NRG23071220221453335 07/12/2022 THANKAM.A.K 1604004003WL049574 THANKAM.A.K 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254718 THANKAM A K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-015/5
(Olavanna) 		1604004003NRG23071220221453336 07/12/2022 THANKAM.A.K 1604004003WL049574 THANKAM.A.K 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8191254719 THANKAM A K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-015/6
(Olavanna) 		1604004003NRG23071220221453337 07/12/2022 PRASIDINI.A.K 1604004003WL049574 PRASIDINI.A.K 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191254720 PRASIDINI A K CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-015/6
(Olavanna) 		1604004003NRG23071220221453338 07/12/2022 PRASIDINI.A.K 1604004003WL049574 PRASIDINI.A.K 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254721 PRASIDINI A K CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-015/64
(Olavanna) 		1604004003NRG23071220221453339 07/12/2022 YESODA.K.V 1604004003WL049574 YESODA.K.V 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254722 YESODA.K.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 KOZHIKODE KL-04-004-003-015/64
(Olavanna) 		1604004003NRG23071220221453340 07/12/2022 YESODA.K.V 1604004003WL049574 YESODA.K.V 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254723 YESODA.K.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 KOZHIKODE KL-04-004-003-015/70
(Olavanna) 		1604004003NRG23071220221453341 07/12/2022 THANKAMANI.T 1604004003WL049574 THANKAMANI.T 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8191254716 THANKAMANI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 KOZHIKODE KL-04-004-003-015/70
(Olavanna) 		1604004003NRG23071220221453342 07/12/2022 THANKAMANI.T 1604004003WL049574 THANKAMANI.T 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254717 THANKAMANI.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 KOZHIKODE KL-04-004-003-015/8
(Olavanna) 		1604004003NRG23071220221453343 07/12/2022 Shobhana.P.P 1604004003WL049574 Shobhana.P.P 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191254726 SHOBHANA P P CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-015/8
(Olavanna) 		1604004003NRG23071220221453344 07/12/2022 Shobhana.P.P 1604004003WL049574 Shobhana.P.P 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8191254727 SHOBHANA P P CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-015/9
(Olavanna) 		1604004003NRG23071220221453345 07/12/2022 HAMEEDA.K.P 1604004003WL049574 HAMEEDA.K.P 00078 CNRB0000733 933 933 Processed 27/01/2023 8191254703 HAMEEDA CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-015/9
(Olavanna) 		1604004003NRG23071220221453346 07/12/2022 HAMEEDA.K.P 1604004003WL049574 HAMEEDA.K.P 00078 CNRB0000733 622 622 Processed 27/01/2023 8191254704 HAMEEDA CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-017/56
(Olavanna) 		1604004003NRG23071220221453347 07/12/2022 Shibili P 1604004003WL049574 Shibili P 00078 CNRB0000733 311 311 Processed 27/01/2023 8191254711 Shibili P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 36698 36698
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071222APB_FTO_783590 Canara Bank CNRB0000733 OLAVANNA 9019
2 KOZHIKODE KL1604004003_071222APB_FTO_783590 Canara Bank CNRB0000733 Pantheeramkavu 27679

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