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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_280922APB_FTO_524491
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) 		1604004003NRG23280920220915825 28/09/2022 Meenakshi.P 1604004003WL034103 Meenakshi.P 00078 CNRB0000733 1555 1555 Processed 05/10/2022 5234576623 MEENAKSHI P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-019/11
(Olavanna) 		1604004003NRG23280920220915826 28/09/2022 Meenakshi.P 1604004003WL034103 Meenakshi.P 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576624 MEENAKSHI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-019/13
(Olavanna) 		1604004003NRG23280920220915827 28/09/2022 PADMAVATHY.P.M 1604004003WL034103 PADMAVATHY.P.M 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576625 MRS PADMAVATHI P M STATE BANK OF INDIA(508548)
4 KOZHIKODE KL-04-004-003-019/13
(Olavanna) 		1604004003NRG23280920220915828 28/09/2022 PADMAVATHY.P.M 1604004003WL034103 PADMAVATHY.P.M 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576626 MRS PADMAVATHI P M STATE BANK OF INDIA(508548)
5 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23280920220915829 28/09/2022 Thankam 1604004003WL034103 Thankam 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576635 THANKAM CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23280920220915830 28/09/2022 Thankam 1604004003WL034103 Thankam 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576636 THANKAM CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23280920220915833 28/09/2022 Nalini.K 1604004003WL034103 Nalini.K 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576637 NALINI K CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23280920220915834 28/09/2022 Nalini.K 1604004003WL034103 Nalini.K 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576638 NALINI K CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23280920220915835 28/09/2022 Vijayalakshmi.T 1604004003WL034103 Vijayalakshmi.T 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576629 VIJAYALAKSHMI T CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23280920220915836 28/09/2022 Vijayalakshmi.T 1604004003WL034103 Vijayalakshmi.T 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576630 VIJAYALAKSHMI T CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23280920220915837 28/09/2022 Soumini 1604004003WL034103 Soumini 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576639 SOUMINIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23280920220915838 28/09/2022 Soumini 1604004003WL034103 Soumini 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576640 SOUMINIV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 KOZHIKODE KL-04-004-003-019/3
(Olavanna) 		1604004003NRG23280920220915839 28/09/2022 BABY GIRIJA .T 1604004003WL034103 BABY GIRIJA .T 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576650 BABY GIRIJA T CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-019/3
(Olavanna) 		1604004003NRG23280920220915840 28/09/2022 BABY GIRIJA .T 1604004003WL034103 BABY GIRIJA .T 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576649 BABY GIRIJA T CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-019/30
(Olavanna) 		1604004003NRG23280920220915841 28/09/2022 BINDU.K 1604004003WL034103 BINDU.K 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576633 BINDU K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-019/30
(Olavanna) 		1604004003NRG23280920220915842 28/09/2022 BINDU.K 1604004003WL034103 BINDU.K 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576634 BINDU K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23280920220915843 28/09/2022 Ramani. K 1604004003WL034103 Ramani. K 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576641 RAMANI K CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23280920220915844 28/09/2022 Ramani. K 1604004003WL034103 Ramani. K 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576642 RAMANI K CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23280920220915845 28/09/2022 Pushpa K 1604004003WL034103 Pushpa K 00078 CNRB0000733 1866 1866 Processed 05/10/2022 5234576643 PUSHPA K CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23280920220915846 28/09/2022 Pushpa K 1604004003WL034103 Pushpa K 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576644 PUSHPA K CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23280920220915849 28/09/2022 LATHA.M 1604004003WL034103 LATHA.M 00078 CNRB0000733 1555 1555 Processed 05/10/2022 5234576631 LATHA M CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23280920220915850 28/09/2022 LATHA.M 1604004003WL034103 LATHA.M 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576632 LATHA M CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23280920220915851 28/09/2022 SANTHAKUMARI 1604004003WL034103 SANTHAKUMARI 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576627 SANTHAKUMARI CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23280920220915853 28/09/2022 SANTHAKUMARI 1604004003WL034103 SANTHAKUMARI 00078 CNRB0000733 1244 1244 Processed 05/10/2022 5234576628 SANTHAKUMARI CANARA BANK(508532)
SubTotal 36076 36076
25 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23280920220915847 28/09/2022 Kalyani Alias Radha T M 1604004003WL034103 Kalyani Alias Radha T M 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5234576645 KALYANIALIASRADHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
26 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23280920220915848 28/09/2022 Kalyani Alias Radha T M 1604004003WL034103 Kalyani Alias Radha T M 00114 IBKL0114K01 1866 1866 Processed 05/10/2022 5234576646 KALYANIALIASRADHATM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3110 3110
27 KOZHIKODE KL-04-004-003-019/16
(Olavanna) 		1604004003NRG23280920220915831 28/09/2022 GEETHA 1604004003WL034103 GEETHA 00176 IDIB000K008 1244 1244 Processed 05/10/2022 5234576647 Mrs. P M GEETHA INDIAN BANK(607105)
28 KOZHIKODE KL-04-004-003-019/16
(Olavanna) 		1604004003NRG23280920220915832 28/09/2022 GEETHA 1604004003WL034103 GEETHA 00176 IDIB000K008 1866 1866 Processed 05/10/2022 5234576648 Mrs. P M GEETHA INDIAN BANK(607105)
SubTotal 3110 3110
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_280922APB_FTO_524491 Canara Bank CNRB0000733 OLAVANNA 6220
2 KOZHIKODE KL1604004003_280922APB_FTO_524491 Canara Bank CNRB0000733 Pantheeramkavu 29856
3 KOZHIKODE KL1604004003_280922APB_FTO_524491 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3110
4 KOZHIKODE KL1604004003_280922APB_FTO_524491 Indian Bank IDIB000K008 KALLAI ROAD 3110

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