Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_140323APB_FTO_1098539
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-04-004-003-013/13
(Olavanna) 		1604004003NRG23140320232061436 14/03/2023 REETHA 1604004003WL069294 REETHA 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204564 REETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOZHIKODE KL-04-004-003-013/15
(Olavanna) 		1604004003NRG23140320232061437 14/03/2023 NEENA.M.M 1604004003WL069294 NEENA.M.M 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204566 NEENA M M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-013/16
(Olavanna) 		1604004003NRG23140320232061438 14/03/2023 MINI.P 1604004003WL069294 MINI.P 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204567 MINI K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-013/160
(Olavanna) 		1604004003NRG23140320232061439 14/03/2023 Vijayalakshmi 1604004003WL069294 Vijayalakshmi 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204560 VIJAYALAKSHMI CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-013/17
(Olavanna) 		1604004003NRG23140320232061440 14/03/2023 UMABAI 1604004003WL069294 UMABAI 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204555 UMA BAI CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-013/179
(Olavanna) 		1604004003NRG23140320232061441 14/03/2023 Bindu P 1604004003WL069294 Bindu P 00078 CNRB0000733 622 622 Processed 31/03/2023 0361204573 BINDU P INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOZHIKODE KL-04-004-003-013/18
(Olavanna) 		1604004003NRG23140320232061442 14/03/2023 SUMATHI.P 1604004003WL069294 SUMATHI.P 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204572 SUMATHI P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-013/24
(Olavanna) 		1604004003NRG23140320232061444 14/03/2023 AJITHA.P 1604004003WL069294 AJITHA.P 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204551 AJITHA P CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-013/26
(Olavanna) 		1604004003NRG23140320232061445 14/03/2023 Kalyani.P 1604004003WL069294 Kalyani.P 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204562 KALYANI P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-013/266
(Olavanna) 		1604004003NRG23140320232061449 14/03/2023 PADMAVATHI 1604004003WL069294 PADMAVATHI 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204559 PADMAVATHI CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-013/27
(Olavanna) 		1604004003NRG23140320232061450 14/03/2023 SUDHARMANI 1604004003WL069294 SUDHARMANI 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204554 SUDHARMANI CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-013/28
(Olavanna) 		1604004003NRG23140320232061451 14/03/2023 AJITHA.P 1604004003WL069294 AJITHA.P 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204550 AJITHA P KERALA GRAMIN BANK(607476)
13 KOZHIKODE KL-04-004-003-013/3
(Olavanna) 		1604004003NRG23140320232061452 14/03/2023 SANTHA.M 1604004003WL069294 SANTHA.M 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204565 SANTHA M CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-013/7
(Olavanna) 		1604004003NRG23140320232061453 14/03/2023 VINODINI.A 1604004003WL069294 VINODINI.A 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204552 VINODINI A CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-013/74
(Olavanna) 		1604004003NRG23140320232061454 14/03/2023 Kallyani 1604004003WL069294 Kallyani 00078 CNRB0000733 933 933 Processed 01/04/2023 0361204569 Kallyani KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 KOZHIKODE KL-04-004-003-013/75
(Olavanna) 		1604004003NRG23140320232061455 14/03/2023 Kanakavally.P.M 1604004003WL069294 Kanakavally.P.M 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204553 KANAKAVALLY P M CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-013/78
(Olavanna) 		1604004003NRG23140320232061456 14/03/2023 Sarasu K 1604004003WL069294 Sarasu K 00078 CNRB0000733 933 933 Processed 01/04/2023 0361204561 Sarasu K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 KOZHIKODE KL-04-004-003-013/79
(Olavanna) 		1604004003NRG23140320232061457 14/03/2023 Indira.M 1604004003WL069294 Indira.M 00078 CNRB0000733 622 622 Processed 31/03/2023 0361204570 INDIRA M CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-013/81
(Olavanna) 		1604004003NRG23140320232061458 14/03/2023 Balamani.C.P 1604004003WL069294 Balamani.C.P 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204556 BALAMANI C P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-013/86
(Olavanna) 		1604004003NRG23140320232061459 14/03/2023 Sujitha.C.T 1604004003WL069294 Sujitha.C.T 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204571 SUJITHA C T CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-013/87
(Olavanna) 		1604004003NRG23140320232061460 14/03/2023 Rahmanth 1604004003WL069294 Rahmanth 00078 CNRB0000733 622 622 Processed 31/03/2023 0361204568 RAHMATH V K CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-013/89
(Olavanna) 		1604004003NRG23140320232061461 14/03/2023 Baby. 1604004003WL069294 Baby. 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204558 BABY T CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-013/9
(Olavanna) 		1604004003NRG23140320232061462 14/03/2023 SAVITHRI. 1604004003WL069294 SAVITHRI. 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204563 SAVITHRI M M CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-016/48
(Olavanna) 		1604004003NRG23140320232061463 14/03/2023 SHEEBA.M 1604004003WL069294 SHEEBA.M 00078 CNRB0000733 933 933 Processed 31/03/2023 0361204557 SHEEBA M CANARA BANK(508532)
SubTotal 21459 21459
25 KOZHIKODE KL-04-004-003-013/263
(Olavanna) 		1604004003NRG23140320232061447 14/03/2023 RAJASULOCHANA 1604004003WL069294 RAJASULOCHANA 00078 CNRB0005420 933 933 Processed 31/03/2023 0361204574 RAJASULOCHANA PUNJAB NATIONAL BANK(508568)
26 KOZHIKODE KL-04-004-003-013/265
(Olavanna) 		1604004003NRG23140320232061448 14/03/2023 REENA K 1604004003WL069294 REENA K 00078 CNRB0005420 622 622 Processed 31/03/2023 0361204575 REENA K CANARA BANK(508532)
SubTotal 1555 1555
27 KOZHIKODE KL-04-004-003-013/262
(Olavanna) 		1604004003NRG23140320232061446 14/03/2023 AMINABEEVI 1604004003WL069294 AMINABEEVI 00415 SBIN0016075 933 933 Processed 31/03/2023 0361204576 AMINABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_140323APB_FTO_1098539 Canara Bank CNRB0000733 OLAVANNA 4043
2 KOZHIKODE KL1604004003_140323APB_FTO_1098539 Canara Bank CNRB0000733 Pantheeramkavu 17416
3 KOZHIKODE KL1604004003_140323APB_FTO_1098539 Canara Bank CNRB0005420 NALLAM 1555
4 KOZHIKODE KL1604004003_140323APB_FTO_1098539 State Bank Of India SBIN0016075 MEENCHANDA 933

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