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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_211022APB_FTO_605710
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-04-004-003-018/13
(Olavanna) 		1604004003NRG23211020221079288 21/10/2022 Ambika.T 1604004003WL039395 Ambika.T 00078 CNRB0000733 311 311 Processed 14/12/2022 7192716813 AMBIKA T CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-018/13
(Olavanna) 		1604004003NRG23211020221079289 21/10/2022 Ambika.T 1604004003WL039395 Ambika.T 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192716814 AMBIKA T CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-018/2
(Olavanna) 		1604004003NRG23211020221079291 21/10/2022 AYISHABI.P 1604004003WL039395 AYISHABI.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192716805 AYISHABI P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-018/2
(Olavanna) 		1604004003NRG23211020221079292 21/10/2022 AYISHABI.P 1604004003WL039395 AYISHABI.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716806 AYISHABI P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-018/21
(Olavanna) 		1604004003NRG23211020221079293 21/10/2022 Thankamani.A 1604004003WL039395 Thankamani.A 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716815 THANKAMANI A CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-018/21
(Olavanna) 		1604004003NRG23211020221079294 21/10/2022 Thankamani.A 1604004003WL039395 Thankamani.A 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192716816 THANKAMANI A CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-018/35
(Olavanna) 		1604004003NRG23211020221079295 21/10/2022 SAVITHRI 1604004003WL039395 SAVITHRI 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192716807 SAVITHRI CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-018/35
(Olavanna) 		1604004003NRG23211020221079296 21/10/2022 SAVITHRI 1604004003WL039395 SAVITHRI 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716808 SAVITHRI CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-018/42
(Olavanna) 		1604004003NRG23211020221079299 21/10/2022 CHANDRIKA 1604004003WL039395 CHANDRIKA 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192716809 CHANDRIKA CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-018/42
(Olavanna) 		1604004003NRG23211020221079300 21/10/2022 CHANDRIKA 1604004003WL039395 CHANDRIKA 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716810 CHANDRIKA CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-018/57
(Olavanna) 		1604004003NRG23211020221079301 21/10/2022 SHYMA.P 1604004003WL039395 SHYMA.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716803 SHYMA P KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-003-018/57
(Olavanna) 		1604004003NRG23211020221079302 21/10/2022 SHYMA.P 1604004003WL039395 SHYMA.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716804 SHYMA P KERALA GRAMIN BANK(607476)
13 KOZHIKODE KL-04-004-003-018/6
(Olavanna) 		1604004003NRG23211020221079303 21/10/2022 SHEEJA.N 1604004003WL039395 SHEEJA.N 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192716811 SHEEJA N CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-018/6
(Olavanna) 		1604004003NRG23211020221079304 21/10/2022 SHEEJA.N 1604004003WL039395 SHEEJA.N 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716812 SHEEJA N CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-018/84
(Olavanna) 		1604004003NRG23211020221079305 21/10/2022 Anitha.K.P 1604004003WL039395 Anitha.K.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716819 ANITHA KP KERALA GRAMIN BANK(607476)
16 KOZHIKODE KL-04-004-003-018/84
(Olavanna) 		1604004003NRG23211020221079306 21/10/2022 Anitha.K.P 1604004003WL039395 Anitha.K.P 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192716820 ANITHA KP KERALA GRAMIN BANK(607476)
17 KOZHIKODE KL-04-004-003-018/86
(Olavanna) 		1604004003NRG23211020221079307 21/10/2022 Sulochana 1604004003WL039395 Sulochana 00078 CNRB0000733 1244 1244 Processed 14/12/2022 7192716801 SULOCHANA CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-018/86
(Olavanna) 		1604004003NRG23211020221079308 21/10/2022 Sulochana 1604004003WL039395 Sulochana 00078 CNRB0000733 933 933 Processed 14/12/2022 7192716802 SULOCHANA CANARA BANK(508532)
SubTotal 19593 19593
19 KOZHIKODE KL-04-004-003-018/41
(Olavanna) 		1604004003NRG23211020221079297 21/10/2022 SHALINI 1604004003WL039395 SHALINI 00114 IBKL0114K01 933 933 Processed 14/12/2022 7192716817 SHALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 KOZHIKODE KL-04-004-003-018/41
(Olavanna) 		1604004003NRG23211020221079298 21/10/2022 SHALINI 1604004003WL039395 SHALINI 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192716818 SHALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
Total 22081 22081

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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_605710 Canara Bank CNRB0000733 OLAVANNA 4354
2 KOZHIKODE KL1604004003_211022APB_FTO_605710 Canara Bank CNRB0000733 Pantheeramkavu 15239
3 KOZHIKODE KL1604004003_211022APB_FTO_605710 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2488

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