Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_050722FTO_217150
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-04-004-003-010/137
(Olavanna) 		1604004003NRG23050720220322239 05/07/2022 MADHAVAN P 1604004003WL013967 MADHAVAN P 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048734 MADHAVAN P ()
2 KOZHIKODE KL-04-004-003-010/137
(Olavanna) 		1604004003NRG23050720220322240 05/07/2022 MADHAVAN P 1604004003WL013967 MADHAVAN P 00078 CNRB0000733 1866 1866 Processed 08/07/2022 2916048735 MADHAVAN P ()
3 KOZHIKODE KL-04-004-003-010/145
(Olavanna) 		1604004003NRG23050720220322241 05/07/2022 Krishnan Kutty.P 1604004003WL013967 Krishnan Kutty.P 00078 CNRB0000733 311 311 Processed 08/07/2022 2916048730 Krishnan Kutty.P ()
4 KOZHIKODE KL-04-004-003-010/145
(Olavanna) 		1604004003NRG23050720220322242 05/07/2022 Krishnan Kutty.P 1604004003WL013967 Krishnan Kutty.P 00078 CNRB0000733 311 311 Processed 08/07/2022 2916048731 Krishnan Kutty.P ()
5 KOZHIKODE KL-04-004-003-010/274
(Olavanna) 		1604004003NRG23050720220322273 05/07/2022 Mythili P 1604004003WL013967 Mythili P 00078 CNRB0000733 1555 1555 Processed 08/07/2022 2916048745 Mythili P ()
6 KOZHIKODE KL-04-004-003-010/274
(Olavanna) 		1604004003NRG23050720220322274 05/07/2022 Mythili P 1604004003WL013967 Mythili P 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048744 Mythili P ()
7 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23050720220322279 05/07/2022 AJITHA. I 1604004003WL013967 AJITHA. I 00078 CNRB0000733 1866 1866 Processed 08/07/2022 2916048742 AJITHA. I ()
8 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23050720220322281 05/07/2022 AJITHA. I 1604004003WL013967 AJITHA. I 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048743 AJITHA. I ()
9 KOZHIKODE KL-04-004-003-010/304
(Olavanna) 		1604004003NRG23050720220322283 05/07/2022 PRAKASAN P 1604004003WL013967 PRAKASAN P 00078 CNRB0000733 311 311 Processed 08/07/2022 2916048733 PRAKASAN P ()
10 KOZHIKODE KL-04-004-003-010/304
(Olavanna) 		1604004003NRG23050720220322284 05/07/2022 PRAKASAN P 1604004003WL013967 PRAKASAN P 00078 CNRB0000733 1244 1244 Processed 08/07/2022 2916048732 PRAKASAN P ()
11 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23050720220322285 05/07/2022 KOMALAM 1604004003WL013967 KOMALAM 00078 CNRB0000733 1555 1555 Processed 08/07/2022 2916048728 KOMALAM ()
12 KOZHIKODE KL-04-004-003-010/32
(Olavanna) 		1604004003NRG23050720220322286 05/07/2022 KOMALAM 1604004003WL013967 KOMALAM 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048729 KOMALAM ()
13 KOZHIKODE KL-04-004-003-010/33
(Olavanna) 		1604004003NRG23050720220322289 05/07/2022 Komalavally 1604004003WL013967 Komalavally 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048740 Komalavally ()
14 KOZHIKODE KL-04-004-003-010/33
(Olavanna) 		1604004003NRG23050720220322290 05/07/2022 Komalavally 1604004003WL013967 Komalavally 00078 CNRB0000733 1555 1555 Processed 08/07/2022 2916048741 Komalavally ()
15 KOZHIKODE KL-04-004-003-010/51
(Olavanna) 		1604004003NRG23050720220322307 05/07/2022 MIJILA K 1604004003WL013967 MIJILA K 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048747 MIJILA K ()
16 KOZHIKODE KL-04-004-003-010/51
(Olavanna) 		1604004003NRG23050720220322308 05/07/2022 MIJILA K 1604004003WL013967 MIJILA K 00078 CNRB0000733 1866 1866 Processed 08/07/2022 2916048746 MIJILA K ()
17 KOZHIKODE KL-04-004-003-010/59
(Olavanna) 		1604004003NRG23050720220322315 05/07/2022 REEJA 1604004003WL013967 REEJA 00078 CNRB0000733 1866 1866 Processed 08/07/2022 2916048736 REEJA ()
18 KOZHIKODE KL-04-004-003-010/59
(Olavanna) 		1604004003NRG23050720220322316 05/07/2022 REEJA 1604004003WL013967 REEJA 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048737 REEJA ()
19 KOZHIKODE KL-04-004-003-010/68
(Olavanna) 		1604004003NRG23050720220322317 05/07/2022 Padmini.M 1604004003WL013967 Padmini.M 00078 CNRB0000733 933 933 Processed 08/07/2022 2916048738 Padmini.M ()
20 KOZHIKODE KL-04-004-003-010/68
(Olavanna) 		1604004003NRG23050720220322318 05/07/2022 Padmini.M 1604004003WL013967 Padmini.M 00078 CNRB0000733 1866 1866 Processed 08/07/2022 2916048739 Padmini.M ()
SubTotal 23636 23636
21 KOZHIKODE KL-04-004-003-010/330
(Olavanna) 		1604004003NRG23050720220322291 05/07/2022 UNNI V M 1604004003WL013967 UNNI V M 00078 CNRB0003155 933 933 Processed 08/07/2022 2916048749 UNNI V M ()
22 KOZHIKODE KL-04-004-003-010/330
(Olavanna) 		1604004003NRG23050720220322292 05/07/2022 UNNI V M 1604004003WL013967 UNNI V M 00078 CNRB0003155 1866 1866 Processed 08/07/2022 2916048748 UNNI V M ()
SubTotal 2799 2799
23 KOZHIKODE KL-04-004-003-010/167
(Olavanna) 		1604004003NRG23050720220322250 05/07/2022 SANDHYA 1604004003WL013967 SANDHYA 00078 CNRB0005420 1866 1866 Processed 08/07/2022 2916048750 SANDHYA ()
24 KOZHIKODE KL-04-004-003-010/167
(Olavanna) 		1604004003NRG23050720220322252 05/07/2022 SANDHYA 1604004003WL013967 SANDHYA 00078 CNRB0005420 933 933 Processed 08/07/2022 2916048751 SANDHYA ()
SubTotal 2799 2799
25 KOZHIKODE KL-04-004-003-010/163
(Olavanna) 		1604004003NRG23050720220322247 05/07/2022 ANITHA K V 1604004003WL013967 ANITHA K V 00176 IDIB000R098 933 933 Processed 08/07/2022 2916048752 ANITHA K V ()
26 KOZHIKODE KL-04-004-003-010/163
(Olavanna) 		1604004003NRG23050720220322248 05/07/2022 ANITHA K V 1604004003WL013967 ANITHA K V 00176 IDIB000R098 1866 1866 Processed 08/07/2022 2916048753 ANITHA K V ()
SubTotal 2799 2799
27 KOZHIKODE KL-04-004-003-010/337
(Olavanna) 		1604004003NRG23050720220322293 05/07/2022 KADEEJA N 1604004003WL013967 KADEEJA N 00354 PUNB0622900 1866 1866 Processed 08/07/2022 2916048756 KADEEJA N ()
28 KOZHIKODE KL-04-004-003-010/337
(Olavanna) 		1604004003NRG23050720220322294 05/07/2022 KADEEJA N 1604004003WL013967 KADEEJA N 00354 PUNB0622900 933 933 Processed 08/07/2022 2916048757 KADEEJA N ()
29 KOZHIKODE KL-04-004-003-010/343
(Olavanna) 		1604004003NRG23050720220322295 05/07/2022 RAGINI N A 1604004003WL013967 RAGINI N A 00354 PUNB0622900 933 933 Processed 08/07/2022 2916048754 RAGINI N A ()
30 KOZHIKODE KL-04-004-003-010/343
(Olavanna) 		1604004003NRG23050720220322296 05/07/2022 RAGINI N A 1604004003WL013967 RAGINI N A 00354 PUNB0622900 1555 1555 Processed 08/07/2022 2916048755 RAGINI N A ()
SubTotal 5287 5287
31 KOZHIKODE KL-04-004-003-010/286
(Olavanna) 		1604004003NRG23050720220322275 05/07/2022 SHYNI K 1604004003WL013967 SHYNI K 00415 SBIN0071161 933 933 Processed 08/07/2022 2916048763 MRS SHYNI K ()
32 KOZHIKODE KL-04-004-003-010/286
(Olavanna) 		1604004003NRG23050720220322276 05/07/2022 SHYNI K 1604004003WL013967 SHYNI K 00415 SBIN0071161 1866 1866 Processed 08/07/2022 2916048762 MRS SHYNI K ()
33 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23050720220322280 05/07/2022 ASOKAN T 1604004003WL013967 ASOKAN T 00415 SBIN0071161 1866 1866 Processed 08/07/2022 2916048760 MR ASOKAN T ()
34 KOZHIKODE KL-04-004-003-010/296
(Olavanna) 		1604004003NRG23050720220322282 05/07/2022 ASOKAN T 1604004003WL013967 ASOKAN T 00415 SBIN0071161 933 933 Processed 08/07/2022 2916048761 MR ASOKAN T ()
35 KOZHIKODE KL-04-004-003-010/324
(Olavanna) 		1604004003NRG23050720220322287 05/07/2022 PUSHPA 1604004003WL013967 PUSHPA 00415 SBIN0071161 1555 1555 Processed 08/07/2022 2916048759 MRS PUSHPA ()
36 KOZHIKODE KL-04-004-003-010/324
(Olavanna) 		1604004003NRG23050720220322288 05/07/2022 PUSHPA 1604004003WL013967 PUSHPA 00415 SBIN0071161 933 933 Processed 08/07/2022 2916048758 MRS PUSHPA ()
SubTotal 8086 8086
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_050722FTO_217150 Canara Bank CNRB0000733 OLAVANNA 20526
2 KOZHIKODE KL1604004003_050722FTO_217150 Canara Bank CNRB0000733 Pantheeramkavu 3110
3 KOZHIKODE KL1604004003_050722FTO_217150 Canara Bank CNRB0003155 RAMANATTUKARA, KOZHIKODE DIST. 2799
4 KOZHIKODE KL1604004003_050722FTO_217150 Canara Bank CNRB0005420 NALLAM 2799
5 KOZHIKODE KL1604004003_050722FTO_217150 Indian Bank IDIB000R098 Indian Bank Ramanattukara 2799
6 KOZHIKODE KL1604004003_050722FTO_217150 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 5287
7 KOZHIKODE KL1604004003_050722FTO_217150 State Bank Of India SBIN0071161 PANTHEERANKAVU 8086

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