Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_130223APB_FTO_1039995
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-04-004-003-004/179
(Olavanna) 		1604004003NRG23130220231951555 13/02/2023 RAJAMMA 1604004003WL064614 RAJAMMA 00045 BARB0MCALIC 622 622 Processed 17/02/2023 8867211983 RAJAMMA BANK OF BARODA(606985)
2 KOZHIKODE KL-04-004-003-004/179
(Olavanna) 		1604004003NRG23130220231951556 13/02/2023 RAJAMMA 1604004003WL064614 RAJAMMA 00045 BARB0MCALIC 311 311 Processed 17/02/2023 8867211984 RAJAMMA BANK OF BARODA(606985)
SubTotal 933 933
3 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23130220231953448 13/02/2023 Pushpa 1604004003WL064719 Pushpa 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211941 PUSHPA CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23130220231951543 13/02/2023 Pushpa 1604004003WL064614 Pushpa 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211942 PUSHPA CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23130220231951544 13/02/2023 Pushpa 1604004003WL064614 Pushpa 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211943 PUSHPA CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23130220231951545 13/02/2023 Pushpa 1604004003WL064614 Pushpa 00078 CNRB0000733 1866 1866 Processed 17/02/2023 8867211944 PUSHPA CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23130220231951546 13/02/2023 Pushpa K 1604004003WL064614 Pushpa K 00078 CNRB0000733 1866 1866 Processed 17/02/2023 8867211964 PUSHPA K CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23130220231951547 13/02/2023 Pushpa K 1604004003WL064614 Pushpa K 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211965 PUSHPA K CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23130220231951548 13/02/2023 Pushpa K 1604004003WL064614 Pushpa K 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211966 PUSHPA K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23130220231953449 13/02/2023 Pushpa K 1604004003WL064719 Pushpa K 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211967 PUSHPA K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23130220231951552 13/02/2023 Sudha.E.M 1604004003WL064614 Sudha.E.M 00078 CNRB0000733 1866 1866 Processed 17/02/2023 8867211945 SUDHA E M CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23130220231951553 13/02/2023 Sudha.E.M 1604004003WL064614 Sudha.E.M 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211946 SUDHA E M CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23130220231951554 13/02/2023 Sudha.E.M 1604004003WL064614 Sudha.E.M 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211947 SUDHA E M CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23130220231953451 13/02/2023 Sudha.E.M 1604004003WL064719 Sudha.E.M 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211948 SUDHA E M CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23130220231953454 13/02/2023 Sharmila.P 1604004003WL064719 Sharmila.P 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211949 SHARMILAP KERALA GRAMIN BANK(607476)
16 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23130220231951562 13/02/2023 Sharmila.P 1604004003WL064614 Sharmila.P 00078 CNRB0000733 1555 1555 Processed 17/02/2023 8867211950 SHARMILAP KERALA GRAMIN BANK(607476)
17 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23130220231951563 13/02/2023 Sharmila.P 1604004003WL064614 Sharmila.P 00078 CNRB0000733 311 311 Processed 17/02/2023 8867211951 SHARMILAP KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23130220231951564 13/02/2023 Sharmila.P 1604004003WL064614 Sharmila.P 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211955 SHARMILAP KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23130220231951565 13/02/2023 Jisha 1604004003WL064614 Jisha 00078 CNRB0000733 1555 1555 Processed 17/02/2023 8867211957 JISHA CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23130220231951566 13/02/2023 Jisha 1604004003WL064614 Jisha 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211958 JISHA CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23130220231951567 13/02/2023 Jisha 1604004003WL064614 Jisha 00078 CNRB0000733 1866 1866 Processed 17/02/2023 8867211959 JISHA CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23130220231953455 13/02/2023 Jisha 1604004003WL064719 Jisha 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211956 JISHA CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-004/21
(Olavanna) 		1604004003NRG23130220231951568 13/02/2023 Sarojini 1604004003WL064614 Sarojini 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211934 SAROJINI CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-004/21
(Olavanna) 		1604004003NRG23130220231951569 13/02/2023 Sarojini 1604004003WL064614 Sarojini 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211935 SAROJINI CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-004/21
(Olavanna) 		1604004003NRG23130220231951570 13/02/2023 Sarojini 1604004003WL064614 Sarojini 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211936 SAROJINI CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-004/22
(Olavanna) 		1604004003NRG23130220231951571 13/02/2023 Leela.E 1604004003WL064614 Leela.E 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211937 LEELA E CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-004/22
(Olavanna) 		1604004003NRG23130220231951572 13/02/2023 Leela.E 1604004003WL064614 Leela.E 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211938 LEELA E CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-004/22
(Olavanna) 		1604004003NRG23130220231951573 13/02/2023 Leela.E 1604004003WL064614 Leela.E 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211939 LEELA E CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23130220231951574 13/02/2023 Vijayalakshmi.K 1604004003WL064614 Vijayalakshmi.K 00078 CNRB0000733 1866 1866 Processed 17/02/2023 8867211968 VIJAYA LAKSHMI K CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23130220231951575 13/02/2023 Vijayalakshmi.K 1604004003WL064614 Vijayalakshmi.K 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211969 VIJAYA LAKSHMI K CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23130220231951576 13/02/2023 Vijayalakshmi.K 1604004003WL064614 Vijayalakshmi.K 00078 CNRB0000733 1555 1555 Processed 17/02/2023 8867211970 VIJAYA LAKSHMI K CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23130220231953456 13/02/2023 Vijayalakshmi.K 1604004003WL064719 Vijayalakshmi.K 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211971 VIJAYA LAKSHMI K CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23130220231953457 13/02/2023 BEENA.P 1604004003WL064719 BEENA.P 00078 CNRB0000733 1244 1244 Processed 17/02/2023 8867211954 BEENA P KERALA GRAMIN BANK(607476)
34 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23130220231951577 13/02/2023 BEENA.P 1604004003WL064614 BEENA.P 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211940 BEENA P KERALA GRAMIN BANK(607476)
35 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23130220231951578 13/02/2023 BEENA.P 1604004003WL064614 BEENA.P 00078 CNRB0000733 311 311 Processed 17/02/2023 8867211952 BEENA P KERALA GRAMIN BANK(607476)
36 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23130220231951579 13/02/2023 BEENA.P 1604004003WL064614 BEENA.P 00078 CNRB0000733 622 622 Processed 17/02/2023 8867211953 BEENA P KERALA GRAMIN BANK(607476)
37 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23130220231951580 13/02/2023 Seethamani T M 1604004003WL064614 Seethamani T M 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211961 SEETHAMANI T M CANARA BANK(508532)
38 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23130220231951581 13/02/2023 Seethamani T M 1604004003WL064614 Seethamani T M 00078 CNRB0000733 311 311 Processed 17/02/2023 8867211962 SEETHAMANI T M CANARA BANK(508532)
39 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23130220231951582 13/02/2023 Seethamani T M 1604004003WL064614 Seethamani T M 00078 CNRB0000733 311 311 Processed 17/02/2023 8867211963 SEETHAMANI T M CANARA BANK(508532)
40 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23130220231953458 13/02/2023 Seethamani T M 1604004003WL064719 Seethamani T M 00078 CNRB0000733 933 933 Processed 17/02/2023 8867211960 SEETHAMANI T M CANARA BANK(508532)
SubTotal 40430 40430
41 KOZHIKODE KL-04-004-003-004/147
(Olavanna) 		1604004003NRG23130220231953450 13/02/2023 USHA K K 1604004003WL064719 USHA K K 00078 CNRB0001144 933 933 Processed 17/02/2023 8867211982 USHA.K.K UCO BANK(607066)
42 KOZHIKODE KL-04-004-003-004/147
(Olavanna) 		1604004003NRG23130220231951549 13/02/2023 USHA K K 1604004003WL064614 USHA K K 00078 CNRB0001144 1555 1555 Processed 17/02/2023 8867211979 USHA.K.K UCO BANK(607066)
43 KOZHIKODE KL-04-004-003-004/147
(Olavanna) 		1604004003NRG23130220231951550 13/02/2023 USHA K K 1604004003WL064614 USHA K K 00078 CNRB0001144 933 933 Processed 17/02/2023 8867211980 USHA.K.K UCO BANK(607066)
44 KOZHIKODE KL-04-004-003-004/147
(Olavanna) 		1604004003NRG23130220231951551 13/02/2023 USHA K K 1604004003WL064614 USHA K K 00078 CNRB0001144 1244 1244 Processed 17/02/2023 8867211981 USHA.K.K UCO BANK(607066)
SubTotal 4665 4665
45 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23130220231951557 13/02/2023 USHA K K 1604004003WL064614 USHA K K 00657 KLGB0040662 1555 1555 Processed 17/02/2023 8867211973 USHA K K KERALA GRAMIN BANK(607476)
46 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23130220231951558 13/02/2023 USHA K K 1604004003WL064614 USHA K K 00657 KLGB0040662 1555 1555 Processed 17/02/2023 8867211974 USHA K K KERALA GRAMIN BANK(607476)
47 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23130220231953452 13/02/2023 USHA K K 1604004003WL064719 USHA K K 00657 KLGB0040662 933 933 Processed 17/02/2023 8867211972 USHA K K KERALA GRAMIN BANK(607476)
48 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23130220231953453 13/02/2023 NALINI P T 1604004003WL064719 NALINI P T 00657 KLGB0040662 933 933 Processed 17/02/2023 8867211978 NALINI P T KERALA GRAMIN BANK(607476)
49 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23130220231951559 13/02/2023 NALINI P T 1604004003WL064614 NALINI P T 00657 KLGB0040662 1555 1555 Processed 17/02/2023 8867211975 NALINI P T KERALA GRAMIN BANK(607476)
50 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23130220231951560 13/02/2023 NALINI P T 1604004003WL064614 NALINI P T 00657 KLGB0040662 933 933 Processed 17/02/2023 8867211976 NALINI P T KERALA GRAMIN BANK(607476)
51 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23130220231951561 13/02/2023 NALINI P T 1604004003WL064614 NALINI P T 00657 KLGB0040662 1555 1555 Processed 17/02/2023 8867211977 NALINI P T KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 55047 55047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_130223APB_FTO_1039995 Bank of Baroda BARB0MCALIC MEDICAL COLLEGE,KOZHIKODE 933
2 KOZHIKODE KL1604004003_130223APB_FTO_1039995 Canara Bank CNRB0000733 OLAVANNA 7775
3 KOZHIKODE KL1604004003_130223APB_FTO_1039995 Canara Bank CNRB0000733 Pantheeramkavu 32655
4 KOZHIKODE KL1604004003_130223APB_FTO_1039995 Canara Bank CNRB0001144 CALICUT CHALAPURAM 4665
5 KOZHIKODE KL1604004003_130223APB_FTO_1039995 Kerala Gramin Bank KLGB0040662 PALAZHY 9019

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