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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_211022APB_FTO_605669
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) 		1604004003NRG23211020221079235 21/10/2022 PRABHA.A 1604004003WL039394 PRABHA.A 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513046 PRABHA.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 KOZHIKODE KL-04-004-003-015/1
(Olavanna) 		1604004003NRG23211020221079236 21/10/2022 PRABHA.A 1604004003WL039394 PRABHA.A 00078 CNRB0000733 622 622 Processed 14/12/2022 7192513047 PRABHA.A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 KOZHIKODE KL-04-004-003-015/10
(Olavanna) 		1604004003NRG23211020221079237 21/10/2022 VANAJA.A 1604004003WL039394 VANAJA.A 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513030 VANAJA A CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-015/10
(Olavanna) 		1604004003NRG23211020221079238 21/10/2022 VANAJA.A 1604004003WL039394 VANAJA.A 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513031 VANAJA A CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-015/130
(Olavanna) 		1604004003NRG23211020221079239 21/10/2022 Chinnammu.T.M 1604004003WL039394 Chinnammu.T.M 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513048 CHINNAMMU T M CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-015/130
(Olavanna) 		1604004003NRG23211020221079240 21/10/2022 Chinnammu.T.M 1604004003WL039394 Chinnammu.T.M 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513049 CHINNAMMU T M CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-015/132
(Olavanna) 		1604004003NRG23211020221079241 21/10/2022 Suharabi.K.V 1604004003WL039394 Suharabi.K.V 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513050 SUHARABI K V CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-015/132
(Olavanna) 		1604004003NRG23211020221079242 21/10/2022 Suharabi.K.V 1604004003WL039394 Suharabi.K.V 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513051 SUHARABI K V CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-015/140
(Olavanna) 		1604004003NRG23211020221079243 21/10/2022 Chandramathi 1604004003WL039394 Chandramathi 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513032 CHANDRAMATHI T CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-015/187
(Olavanna) 		1604004003NRG23211020221079244 21/10/2022 ambili 1604004003WL039394 ambili 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513059 ambili KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 KOZHIKODE KL-04-004-003-015/187
(Olavanna) 		1604004003NRG23211020221079245 21/10/2022 ambili 1604004003WL039394 ambili 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513060 ambili KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 KOZHIKODE KL-04-004-003-015/25
(Olavanna) 		1604004003NRG23211020221079248 21/10/2022 Thankam.K 1604004003WL039394 Thankam.K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513022 THANKAM K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-015/25
(Olavanna) 		1604004003NRG23211020221079249 21/10/2022 Thankam.K 1604004003WL039394 Thankam.K 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513023 THANKAM K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-015/26
(Olavanna) 		1604004003NRG23211020221079250 21/10/2022 Ajitha.M 1604004003WL039394 Ajitha.M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513052 AJITHA M CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-015/28
(Olavanna) 		1604004003NRG23211020221079251 21/10/2022 Vasantha.k 1604004003WL039394 Vasantha.k 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513033 Vasantha.k KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 KOZHIKODE KL-04-004-003-015/28
(Olavanna) 		1604004003NRG23211020221079252 21/10/2022 Vasantha.k 1604004003WL039394 Vasantha.k 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513034 Vasantha.k KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 KOZHIKODE KL-04-004-003-015/35
(Olavanna) 		1604004003NRG23211020221079253 21/10/2022 BINDU. M.P 1604004003WL039394 BINDU. M.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513035 BINDU. M.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 KOZHIKODE KL-04-004-003-015/35
(Olavanna) 		1604004003NRG23211020221079254 21/10/2022 BINDU. M.P 1604004003WL039394 BINDU. M.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513036 BINDU. M.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 KOZHIKODE KL-04-004-003-015/5
(Olavanna) 		1604004003NRG23211020221079255 21/10/2022 THANKAM.A.K 1604004003WL039394 THANKAM.A.K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513028 THANKAM A K CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-015/5
(Olavanna) 		1604004003NRG23211020221079256 21/10/2022 THANKAM.A.K 1604004003WL039394 THANKAM.A.K 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513029 THANKAM A K CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-015/6
(Olavanna) 		1604004003NRG23211020221079257 21/10/2022 PRASIDINI.A.K 1604004003WL039394 PRASIDINI.A.K 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513037 PRASIDINI A K CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-015/6
(Olavanna) 		1604004003NRG23211020221079258 21/10/2022 PRASIDINI.A.K 1604004003WL039394 PRASIDINI.A.K 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513038 PRASIDINI A K CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-015/64
(Olavanna) 		1604004003NRG23211020221079259 21/10/2022 YESODA.K.V 1604004003WL039394 YESODA.K.V 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513039 YESODA.K.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 KOZHIKODE KL-04-004-003-015/64
(Olavanna) 		1604004003NRG23211020221079260 21/10/2022 YESODA.K.V 1604004003WL039394 YESODA.K.V 00078 CNRB0000733 622 622 Processed 14/12/2022 7192513040 YESODA.K.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 KOZHIKODE KL-04-004-003-015/77
(Olavanna) 		1604004003NRG23211020221079262 21/10/2022 Sainbha 1604004003WL039394 Sainbha 00078 CNRB0000733 311 311 Processed 14/12/2022 7192513053 SAINABA P P CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-015/8
(Olavanna) 		1604004003NRG23211020221079263 21/10/2022 Shobhana.P.P 1604004003WL039394 Shobhana.P.P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513041 SHOBHANA P P CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-015/8
(Olavanna) 		1604004003NRG23211020221079264 21/10/2022 Shobhana.P.P 1604004003WL039394 Shobhana.P.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513042 SHOBHANA P P CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-015/9
(Olavanna) 		1604004003NRG23211020221079265 21/10/2022 HAMEEDA.K.P 1604004003WL039394 HAMEEDA.K.P 00078 CNRB0000733 622 622 Processed 14/12/2022 7192513054 HAMEEDA CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-015/9
(Olavanna) 		1604004003NRG23211020221079266 21/10/2022 HAMEEDA.K.P 1604004003WL039394 HAMEEDA.K.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192513055 HAMEEDA CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-017/121
(Olavanna) 		1604004003NRG23211020221079267 21/10/2022 Gouri 1604004003WL039394 Gouri 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513020 GOURI PP CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-017/13
(Olavanna) 		1604004003NRG23211020221079268 21/10/2022 ANITHA.A.K 1604004003WL039394 ANITHA.A.K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513021 ANITHA A K CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-017/163
(Olavanna) 		1604004003NRG23211020221079271 21/10/2022 SATHI M 1604004003WL039394 SATHI M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513045 SATHI M CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-017/18
(Olavanna) 		1604004003NRG23211020221079272 21/10/2022 NIRMALA.N 1604004003WL039394 NIRMALA.N 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513024 NIRMALA.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 KOZHIKODE KL-04-004-003-017/23
(Olavanna) 		1604004003NRG23211020221079274 21/10/2022 THANKA.V 1604004003WL039394 THANKA.V 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513056 THANKAM K PUNJAB NATIONAL BANK(508568)
35 KOZHIKODE KL-04-004-003-017/25
(Olavanna) 		1604004003NRG23211020221079276 21/10/2022 PREMA.T.M 1604004003WL039394 PREMA.T.M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513043 PREMA T M CANARA BANK(508532)
36 KOZHIKODE KL-04-004-003-017/28
(Olavanna) 		1604004003NRG23211020221079277 21/10/2022 ANITHA.M 1604004003WL039394 ANITHA.M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513025 ANITHA M CANARA BANK(508532)
37 KOZHIKODE KL-04-004-003-017/32
(Olavanna) 		1604004003NRG23211020221079278 21/10/2022 SREEDEVI.P 1604004003WL039394 SREEDEVI.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513018 SREEDEVI P CANARA BANK(508532)
38 KOZHIKODE KL-04-004-003-017/49
(Olavanna) 		1604004003NRG23211020221079279 21/10/2022 Sunitha.P 1604004003WL039394 Sunitha.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513026 SUNITHA P CANARA BANK(508532)
39 KOZHIKODE KL-04-004-003-017/50
(Olavanna) 		1604004003NRG23211020221079280 21/10/2022 Sulochana.P.P 1604004003WL039394 Sulochana.P.P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513027 SULOCHANA P P CANARA BANK(508532)
40 KOZHIKODE KL-04-004-003-017/75
(Olavanna) 		1604004003NRG23211020221079282 21/10/2022 Shailaja.V.P 1604004003WL039394 Shailaja.V.P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192513019 SHAILAJA V P CANARA BANK(508532)
41 KOZHIKODE KL-04-004-003-017/80
(Olavanna) 		1604004003NRG23211020221079283 21/10/2022 Ramani.A.K 1604004003WL039394 Ramani.A.K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513044 REMANI A K CANARA BANK(508532)
42 KOZHIKODE KL-04-004-003-017/89
(Olavanna) 		1604004003NRG23211020221079284 21/10/2022 Devi.T.T 1604004003WL039394 Devi.T.T 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192513057 MRS DEVI TT STATE BANK OF INDIA(508548)
SubTotal 51004 51004
43 KOZHIKODE KL-04-004-003-017/152
(Olavanna) 		1604004003NRG23211020221079269 21/10/2022 Nisha.k 1604004003WL039394 Nisha.k 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7192513058 Nisha.k KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 KOZHIKODE KL-04-004-003-017/162
(Olavanna) 		1604004003NRG23211020221079270 21/10/2022 GOWRI 1604004003WL039394 GOWRI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192513061 GOWRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_211022APB_FTO_605669 Canara Bank CNRB0000733 OLAVANNA 11818
2 KOZHIKODE KL1604004003_211022APB_FTO_605669 Canara Bank CNRB0000733 Pantheeramkavu 39186
3 KOZHIKODE KL1604004003_211022APB_FTO_605669 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2799

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