Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_260822APB_FTO_432947
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-04-004-003-008/136
(Olavanna) 		1604004003NRG23260820220741673 26/08/2022 Chandramay.M 1604004003WL028020 Chandramay.M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459627 CHANDRAMATHI M PUNJAB NATIONAL BANK(508568)
2 KOZHIKODE KL-04-004-003-008/136
(Olavanna) 		1604004003NRG23260820220741674 26/08/2022 Chandramay.M 1604004003WL028020 Chandramay.M 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459628 CHANDRAMATHI M PUNJAB NATIONAL BANK(508568)
3 KOZHIKODE KL-04-004-003-008/16
(Olavanna) 		1604004003NRG23260820220741676 26/08/2022 Asiya.K 1604004003WL028020 Asiya.K 00078 CNRB0000733 622 622 Processed 01/10/2022 5127459623 ASIYA K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-008/16
(Olavanna) 		1604004003NRG23260820220741677 26/08/2022 Asiya.K 1604004003WL028020 Asiya.K 00078 CNRB0000733 622 622 Processed 01/10/2022 5127459624 ASIYA K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-008/168
(Olavanna) 		1604004003NRG23260820220741678 26/08/2022 Linu.V 1604004003WL028020 Linu.V 00078 CNRB0000733 311 311 Processed 01/10/2022 5127459592 LINU V CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-008/2
(Olavanna) 		1604004003NRG23260820220741679 26/08/2022 YAMUNA.P.P 1604004003WL028020 YAMUNA.P.P 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459601 YAMUNA PP CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-008/2
(Olavanna) 		1604004003NRG23260820220741680 26/08/2022 YAMUNA.P.P 1604004003WL028020 YAMUNA.P.P 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459602 YAMUNA PP CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-008/232
(Olavanna) 		1604004003NRG23260820220741681 26/08/2022 Radha P M 1604004003WL028020 Radha P M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459605 RADHA P M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-008/232
(Olavanna) 		1604004003NRG23260820220741682 26/08/2022 Radha P M 1604004003WL028020 Radha P M 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459606 RADHA P M CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-008/233
(Olavanna) 		1604004003NRG23260820220741683 26/08/2022 Syamala 1604004003WL028020 Syamala 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459609 SYAMALA CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-008/233
(Olavanna) 		1604004003NRG23260820220741684 26/08/2022 Syamala 1604004003WL028020 Syamala 00078 CNRB0000733 622 622 Processed 01/10/2022 5127459610 SYAMALA CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-008/234
(Olavanna) 		1604004003NRG23260820220741685 26/08/2022 Radhamani P 1604004003WL028020 Radhamani P 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459629 RADHAMANI P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-008/234
(Olavanna) 		1604004003NRG23260820220741686 26/08/2022 Radhamani P 1604004003WL028020 Radhamani P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459630 RADHAMANI P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-008/25
(Olavanna) 		1604004003NRG23260820220741687 26/08/2022 THANKAM.C 1604004003WL028020 THANKAM.C 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459590 THANKAM C CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-008/25
(Olavanna) 		1604004003NRG23260820220741688 26/08/2022 THANKAM.C 1604004003WL028020 THANKAM.C 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459591 THANKAM C CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-008/263
(Olavanna) 		1604004003NRG23260820220741689 26/08/2022 SREEJA P M 1604004003WL028020 SREEJA P M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459607 SREEJAPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 KOZHIKODE KL-04-004-003-008/263
(Olavanna) 		1604004003NRG23260820220741690 26/08/2022 SREEJA P M 1604004003WL028020 SREEJA P M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459608 SREEJAPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 KOZHIKODE KL-04-004-003-008/275
(Olavanna) 		1604004003NRG23260820220741691 26/08/2022 SHERLY 1604004003WL028020 SHERLY 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459588 SHERLIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 KOZHIKODE KL-04-004-003-008/275
(Olavanna) 		1604004003NRG23260820220741692 26/08/2022 SHERLY 1604004003WL028020 SHERLY 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459589 SHERLIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 KOZHIKODE KL-04-004-003-008/28
(Olavanna) 		1604004003NRG23260820220741693 26/08/2022 SHOBANA.A 1604004003WL028020 SHOBANA.A 00078 CNRB0000733 622 622 Processed 01/10/2022 5127459619 SHOBANA A CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-008/28
(Olavanna) 		1604004003NRG23260820220741694 26/08/2022 SHOBANA.A 1604004003WL028020 SHOBANA.A 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459620 SHOBANA A CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-008/29
(Olavanna) 		1604004003NRG23260820220741695 26/08/2022 Bindhu.K.M 1604004003WL028020 Bindhu.K.M 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459617 BINDHU K M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-008/29
(Olavanna) 		1604004003NRG23260820220741696 26/08/2022 Bindhu.K.M 1604004003WL028020 Bindhu.K.M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459618 BINDHU K M CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-008/30
(Olavanna) 		1604004003NRG23260820220741697 26/08/2022 Rajasree 1604004003WL028020 Rajasree 00078 CNRB0000733 311 311 Processed 01/10/2022 5127459615 RAJASRIMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 KOZHIKODE KL-04-004-003-008/33
(Olavanna) 		1604004003NRG23260820220741704 26/08/2022 SAVITHRI 1604004003WL028020 SAVITHRI 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459599 SAVITHRI CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-008/33
(Olavanna) 		1604004003NRG23260820220741705 26/08/2022 SAVITHRI 1604004003WL028020 SAVITHRI 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459600 SAVITHRI CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-008/50
(Olavanna) 		1604004003NRG23260820220741710 26/08/2022 SANTHA.P 1604004003WL028020 SANTHA.P 00078 CNRB0000733 622 622 Processed 01/10/2022 5127459616 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 KOZHIKODE KL-04-004-003-008/51
(Olavanna) 		1604004003NRG23260820220741711 26/08/2022 BINDU.P 1604004003WL028020 BINDU.P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459621 BINDU P CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-008/51
(Olavanna) 		1604004003NRG23260820220741712 26/08/2022 BINDU.P 1604004003WL028020 BINDU.P 00078 CNRB0000733 311 311 Processed 01/10/2022 5127459622 BINDU P CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-008/52
(Olavanna) 		1604004003NRG23260820220741713 26/08/2022 KAMALA.P.M 1604004003WL028020 KAMALA.P.M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459593 KAMALA P M CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-008/52
(Olavanna) 		1604004003NRG23260820220741714 26/08/2022 KAMALA.P.M 1604004003WL028020 KAMALA.P.M 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459594 KAMALA P M CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-008/53
(Olavanna) 		1604004003NRG23260820220741715 26/08/2022 SARADA 1604004003WL028020 SARADA 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459595 SARADA CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-008/53
(Olavanna) 		1604004003NRG23260820220741716 26/08/2022 SARADA 1604004003WL028020 SARADA 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459596 SARADA CANARA BANK(508532)
34 KOZHIKODE KL-04-004-003-008/71
(Olavanna) 		1604004003NRG23260820220741717 26/08/2022 Santha.M.K 1604004003WL028020 Santha.M.K 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459625 SANTHA M K CANARA BANK(508532)
35 KOZHIKODE KL-04-004-003-008/71
(Olavanna) 		1604004003NRG23260820220741718 26/08/2022 Santha.M.K 1604004003WL028020 Santha.M.K 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459626 SANTHA M K CANARA BANK(508532)
36 KOZHIKODE KL-04-004-003-008/88
(Olavanna) 		1604004003NRG23260820220741719 26/08/2022 Sudhadevi.E 1604004003WL028020 Sudhadevi.E 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459597 SUDHA DEVI E CANARA BANK(508532)
37 KOZHIKODE KL-04-004-003-008/88
(Olavanna) 		1604004003NRG23260820220741720 26/08/2022 Sudhadevi.E 1604004003WL028020 Sudhadevi.E 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459598 SUDHA DEVI E CANARA BANK(508532)
38 KOZHIKODE KL-04-004-003-008/90
(Olavanna) 		1604004003NRG23260820220741721 26/08/2022 Kadeeja.P.M 1604004003WL028020 Kadeeja.P.M 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459613 KADEEJA P M CANARA BANK(508532)
39 KOZHIKODE KL-04-004-003-008/90
(Olavanna) 		1604004003NRG23260820220741722 26/08/2022 Kadeeja.P.M 1604004003WL028020 Kadeeja.P.M 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459614 KADEEJA P M CANARA BANK(508532)
40 KOZHIKODE KL-04-004-003-008/93
(Olavanna) 		1604004003NRG23260820220741723 26/08/2022 Umaibanu.N.P 1604004003WL028020 Umaibanu.N.P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459611 UMAIBANU N P CANARA BANK(508532)
41 KOZHIKODE KL-04-004-003-008/93
(Olavanna) 		1604004003NRG23260820220741724 26/08/2022 Umaibanu.N.P 1604004003WL028020 Umaibanu.N.P 00078 CNRB0000733 933 933 Processed 01/10/2022 5127459612 UMAIBANU N P CANARA BANK(508532)
42 KOZHIKODE KL-04-004-003-009/35
(Olavanna) 		1604004003NRG23260820220741725 26/08/2022 PREMA.P 1604004003WL028020 PREMA.P 00078 CNRB0000733 311 311 Processed 01/10/2022 5127459603 PREMA P CANARA BANK(508532)
43 KOZHIKODE KL-04-004-003-009/35
(Olavanna) 		1604004003NRG23260820220741726 26/08/2022 PREMA.P 1604004003WL028020 PREMA.P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5127459604 PREMA P CANARA BANK(508532)
SubTotal 40430 40430
44 KOZHIKODE KL-04-004-003-008/122
(Olavanna) 		1604004003NRG23260820220741672 26/08/2022 Vasudevan M 1604004003WL028020 Vasudevan M 00114 IBKL0114K01 311 311 Processed 01/10/2022 5127459631 VASUDEVAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 311 311
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_260822APB_FTO_432947 Canara Bank CNRB0000733 OLAVANNA 10263
2 KOZHIKODE KL1604004003_260822APB_FTO_432947 Canara Bank CNRB0000733 Pantheeramkavu 30167
3 KOZHIKODE KL1604004003_260822APB_FTO_432947 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311

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