Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_130422FTO_41468
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-04-004-003-010/16
(Olavanna) 		1604004003NRG23130420220001062 13/04/2022 SHYNI P 1604004003WL000256 SHYNI P 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331863 SHYNIP ()
2 KOZHIKODE KL-04-004-003-010/16
(Olavanna) 		1604004003NRG23130420220001064 13/04/2022 SHYNI P 1604004003WL000256 SHYNI P 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222331864 SHYNIP ()
3 KOZHIKODE KL-04-004-003-010/274
(Olavanna) 		1604004003NRG23130420220001090 13/04/2022 Mythili P 1604004003WL000256 Mythili P 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331871 MythiliP ()
4 KOZHIKODE KL-04-004-003-010/274
(Olavanna) 		1604004003NRG23130420220001091 13/04/2022 Mythili P 1604004003WL000256 Mythili P 00078 CNRB0000733 948 948 Processed 14/05/2022 1222331872 MythiliP ()
5 KOZHIKODE KL-04-004-003-010/285
(Olavanna) 		1604004003NRG23130420220001092 13/04/2022 Valsala 1604004003WL000256 Valsala 00078 CNRB0000733 948 948 Processed 14/05/2022 1222331865 Valsala ()
6 KOZHIKODE KL-04-004-003-010/285
(Olavanna) 		1604004003NRG23130420220001093 13/04/2022 Valsala 1604004003WL000256 Valsala 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331866 Valsala ()
7 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23130420220001100 13/04/2022 KOMALAM 1604004003WL000256 KOMALAM 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222331859 KOMALAM ()
8 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23130420220001101 13/04/2022 KOMALAM 1604004003WL000256 KOMALAM 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331860 KOMALAM ()
9 KOZHIKODE KL-04-004-003-010/33
(Olavanna) 		1604004003NRG23130420220001104 13/04/2022 Komalavally 1604004003WL000256 Komalavally 00078 CNRB0000733 948 948 Processed 14/05/2022 1222331869 Komalavally ()
10 KOZHIKODE KL-04-004-003-010/33
(Olavanna) 		1604004003NRG23130420220001105 13/04/2022 Komalavally 1604004003WL000256 Komalavally 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331870 Komalavally ()
11 KOZHIKODE KL-04-004-003-010/51
(Olavanna) 		1604004003NRG23130420220001116 13/04/2022 MIJILA K 1604004003WL000256 MIJILA K 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222331873 MIJILAK ()
12 KOZHIKODE KL-04-004-003-010/51
(Olavanna) 		1604004003NRG23130420220001117 13/04/2022 MIJILA K 1604004003WL000256 MIJILA K 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331874 MIJILAK ()
13 KOZHIKODE KL-04-004-003-010/59
(Olavanna) 		1604004003NRG23130420220001123 13/04/2022 REEJA 1604004003WL000256 REEJA 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331861 REEJA ()
14 KOZHIKODE KL-04-004-003-010/59
(Olavanna) 		1604004003NRG23130420220001124 13/04/2022 REEJA 1604004003WL000256 REEJA 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222331862 REEJA ()
15 KOZHIKODE KL-04-004-003-010/68
(Olavanna) 		1604004003NRG23130420220001125 13/04/2022 Padmini.M 1604004003WL000256 Padmini.M 00078 CNRB0000733 1264 1264 Processed 14/05/2022 1222331868 Padmini.M ()
16 KOZHIKODE KL-04-004-003-010/68
(Olavanna) 		1604004003NRG23130420220001126 13/04/2022 Padmini.M 1604004003WL000256 Padmini.M 00078 CNRB0000733 632 632 Processed 14/05/2022 1222331867 Padmini.M ()
SubTotal 14220 14220
17 KOZHIKODE KL-04-004-003-010/330
(Olavanna) 		1604004003NRG23130420220001106 13/04/2022 UNNI V M 1604004003WL000256 UNNI V M 00078 CNRB0003155 632 632 Processed 14/05/2022 1222331875 UNNIVM ()
18 KOZHIKODE KL-04-004-003-010/330
(Olavanna) 		1604004003NRG23130420220001107 13/04/2022 UNNI V M 1604004003WL000256 UNNI V M 00078 CNRB0003155 1264 1264 Processed 14/05/2022 1222331876 UNNIVM ()
SubTotal 1896 1896
19 KOZHIKODE KL-04-004-003-010/167
(Olavanna) 		1604004003NRG23130420220001067 13/04/2022 SANDHYA 1604004003WL000256 SANDHYA 00078 CNRB0005420 1264 1264 Processed 14/05/2022 1222331877 SANDHYA ()
SubTotal 1264 1264
20 KOZHIKODE KL-04-004-003-010/270
(Olavanna) 		1604004003NRG23130420220001089 13/04/2022 Radhamani 1604004003WL000256 Radhamani 00176 IDIB000K008 632 632 Processed 14/05/2022 1222331878 Radhamani ()
SubTotal 632 632
21 KOZHIKODE KL-04-004-003-010/163
(Olavanna) 		1604004003NRG23130420220001065 13/04/2022 ANITHA K V 1604004003WL000256 ANITHA K V 00176 IDIB000R098 1264 1264 Processed 14/05/2022 1222331879 ANITHAKV ()
SubTotal 1264 1264
22 KOZHIKODE KL-04-004-003-010/236
(Olavanna) 		1604004003NRG23130420220001082 13/04/2022 Sudharathnam 1604004003WL000256 Sudharathnam 00354 PUNB0622900 632 632 Processed 15/05/2022 1222331881 Sudharathnam ()
23 KOZHIKODE KL-04-004-003-010/317
(Olavanna) 		1604004003NRG23130420220001098 13/04/2022 SALOOJA 1604004003WL000256 SALOOJA 00354 PUNB0622900 632 632 Processed 15/05/2022 1222331883 SALOOJA ()
24 KOZHIKODE KL-04-004-003-010/317
(Olavanna) 		1604004003NRG23130420220001099 13/04/2022 SALOOJA 1604004003WL000256 SALOOJA 00354 PUNB0622900 948 948 Processed 15/05/2022 1222331882 SALOOJA ()
SubTotal 2212 2212
25 KOZHIKODE KL-04-004-003-010/286
(Olavanna) 		1604004003NRG23130420220001094 13/04/2022 SHYNI K 1604004003WL000256 SHYNI K 00415 SBIN0071161 632 632 Processed 14/05/2022 1222331887 MRS SHYNI K ()
26 KOZHIKODE KL-04-004-003-010/286
(Olavanna) 		1604004003NRG23130420220001095 13/04/2022 SHYNI K 1604004003WL000256 SHYNI K 00415 SBIN0071161 632 632 Processed 14/05/2022 1222331886 MRS SHYNI K ()
27 KOZHIKODE KL-04-004-003-010/324
(Olavanna) 		1604004003NRG23130420220001102 13/04/2022 PUSHPA 1604004003WL000256 PUSHPA 00415 SBIN0071161 632 632 Processed 14/05/2022 1222331884 MRS PUSHPA ()
28 KOZHIKODE KL-04-004-003-010/324
(Olavanna) 		1604004003NRG23130420220001103 13/04/2022 PUSHPA 1604004003WL000256 PUSHPA 00415 SBIN0071161 948 948 Processed 14/05/2022 1222331885 MRS PUSHPA ()
SubTotal 2844 2844
29 KOZHIKODE KL-04-004-003-010/310
(Olavanna) 		1604004003NRG23130420220000869 13/04/2022 JIJI 1604004003WL000222 JIJI 00657 KLGB0040224 622 622 Processed 14/05/2022 1222331880 JIJI ()
SubTotal 622 622
Total 24954 24954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_130422FTO_41468 Canara Bank CNRB0000733 OLAVANNA 12324
2 KOZHIKODE KL1604004003_130422FTO_41468 Canara Bank CNRB0000733 Pantheeramkavu 1896
3 KOZHIKODE KL1604004003_130422FTO_41468 Canara Bank CNRB0003155 RAMANATTUKARA, KOZHIKODE DIST. 1896
4 KOZHIKODE KL1604004003_130422FTO_41468 Canara Bank CNRB0005420 NALLAM 1264
5 KOZHIKODE KL1604004003_130422FTO_41468 Indian Bank IDIB000K008 KALLAI ROAD 632
6 KOZHIKODE KL1604004003_130422FTO_41468 Indian Bank IDIB000R098 Indian Bank Ramanattukara 1264
7 KOZHIKODE KL1604004003_130422FTO_41468 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 2212
8 KOZHIKODE KL1604004003_130422FTO_41468 State Bank Of India SBIN0071161 PANTHEERANKAVU 2844
9 KOZHIKODE KL1604004003_130422FTO_41468 Kerala Gramin Bank KLGB0040224 PURAKKATTIRI 622

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