Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_070123APB_FTO_922272
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-04-004-003-018/101
(Olavanna) 		1604004003NRG23070120231732953 07/01/2023 ZEENATH K 1604004003WL057405 ZEENATH K 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947573 ZEENATH K CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-018/101
(Olavanna) 		1604004003NRG23070120231732954 07/01/2023 ZEENATH K 1604004003WL057405 ZEENATH K 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947574 ZEENATH K CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-018/13
(Olavanna) 		1604004003NRG23070120231732955 07/01/2023 Ambika.T 1604004003WL057405 Ambika.T 00078 CNRB0000733 933 933 Processed 01/02/2023 8306947567 AMBIKA T CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-018/13
(Olavanna) 		1604004003NRG23070120231732956 07/01/2023 Ambika.T 1604004003WL057405 Ambika.T 00078 CNRB0000733 933 933 Processed 01/02/2023 8306947568 AMBIKA T CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-018/2
(Olavanna) 		1604004003NRG23070120231732960 07/01/2023 AYISHABI.P 1604004003WL057405 AYISHABI.P 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947561 AYISHABI P CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-018/2
(Olavanna) 		1604004003NRG23070120231732961 07/01/2023 AYISHABI.P 1604004003WL057405 AYISHABI.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947562 AYISHABI P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-018/21
(Olavanna) 		1604004003NRG23070120231732962 07/01/2023 Thankamani.A 1604004003WL057405 Thankamani.A 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947571 THANKAMANI A CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-018/21
(Olavanna) 		1604004003NRG23070120231732963 07/01/2023 Thankamani.A 1604004003WL057405 Thankamani.A 00078 CNRB0000733 1555 1555 Processed 01/02/2023 8306947572 THANKAMANI A CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-018/35
(Olavanna) 		1604004003NRG23070120231732964 07/01/2023 SAVITHRI 1604004003WL057405 SAVITHRI 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947559 SAVITHRI CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-018/35
(Olavanna) 		1604004003NRG23070120231732965 07/01/2023 SAVITHRI 1604004003WL057405 SAVITHRI 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947560 SAVITHRI CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-018/38
(Olavanna) 		1604004003NRG23070120231732966 07/01/2023 SHOBANA 1604004003WL057405 SHOBANA 00078 CNRB0000733 622 622 Processed 01/02/2023 8306947557 SHOBANA CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-018/38
(Olavanna) 		1604004003NRG23070120231732967 07/01/2023 SHOBANA 1604004003WL057405 SHOBANA 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947558 SHOBANA CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-018/42
(Olavanna) 		1604004003NRG23070120231732970 07/01/2023 CHANDRIKA 1604004003WL057405 CHANDRIKA 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947565 CHANDRIKA CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-018/42
(Olavanna) 		1604004003NRG23070120231732971 07/01/2023 CHANDRIKA 1604004003WL057405 CHANDRIKA 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947566 CHANDRIKA CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-018/47
(Olavanna) 		1604004003NRG23070120231732972 07/01/2023 THANKAMANI.P 1604004003WL057405 THANKAMANI.P 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947584 THANKAMANI P CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-018/47
(Olavanna) 		1604004003NRG23070120231732973 07/01/2023 THANKAMANI.P 1604004003WL057405 THANKAMANI.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947585 THANKAMANI P CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-018/6
(Olavanna) 		1604004003NRG23070120231732974 07/01/2023 SHEEJA.N 1604004003WL057405 SHEEJA.N 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947563 SHEEJA N CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-018/6
(Olavanna) 		1604004003NRG23070120231732975 07/01/2023 SHEEJA.N 1604004003WL057405 SHEEJA.N 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947564 SHEEJA N CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-018/84
(Olavanna) 		1604004003NRG23070120231732976 07/01/2023 Anitha.K.P 1604004003WL057405 Anitha.K.P 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947569 ANITHA KP KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-003-018/84
(Olavanna) 		1604004003NRG23070120231732977 07/01/2023 Anitha.K.P 1604004003WL057405 Anitha.K.P 00078 CNRB0000733 622 622 Processed 01/02/2023 8306947570 ANITHA KP KERALA GRAMIN BANK(607476)
21 KOZHIKODE KL-04-004-003-018/86
(Olavanna) 		1604004003NRG23070120231732978 07/01/2023 Sulochana 1604004003WL057405 Sulochana 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947580 SULOCHANA CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-018/86
(Olavanna) 		1604004003NRG23070120231732979 07/01/2023 Sulochana 1604004003WL057405 Sulochana 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947581 SULOCHANA CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-018/9
(Olavanna) 		1604004003NRG23070120231732980 07/01/2023 JAMEELA 1604004003WL057405 JAMEELA 00078 CNRB0000733 1866 1866 Processed 01/02/2023 8306947582 JAMEELA CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-018/9
(Olavanna) 		1604004003NRG23070120231732981 07/01/2023 JAMEELA 1604004003WL057405 JAMEELA 00078 CNRB0000733 1244 1244 Processed 01/02/2023 8306947583 JAMEELA CANARA BANK(508532)
SubTotal 32655 32655
25 KOZHIKODE KL-04-004-003-018/41
(Olavanna) 		1604004003NRG23070120231732968 07/01/2023 SHALINI 1604004003WL057405 SHALINI 00114 IBKL0114K01 622 622 Processed 02/02/2023 8306947575 SHALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 KOZHIKODE KL-04-004-003-018/41
(Olavanna) 		1604004003NRG23070120231732969 07/01/2023 SHALINI 1604004003WL057405 SHALINI 00114 IBKL0114K01 1244 1244 Processed 02/02/2023 8306947576 SHALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
27 KOZHIKODE KL-04-004-003-018/165
(Olavanna) 		1604004003NRG23070120231732957 07/01/2023 SHINTHA A 1604004003WL057405 SHINTHA A 00415 SBIN0008268 1555 1555 Rejected 01/02/2023 8306947577 Dormant Account
28 KOZHIKODE KL-04-004-003-018/165
(Olavanna) 		1604004003NRG23070120231732958 07/01/2023 SHINTHA A 1604004003WL057405 SHINTHA A 00415 SBIN0008268 1244 1244 Rejected 01/02/2023 8306947578 Dormant Account
SubTotal 2799 2799
29 KOZHIKODE KL-04-004-003-018/175
(Olavanna) 		1604004003NRG23070120231732959 07/01/2023 ANITHA V P 1604004003WL057405 ANITHA V P 00415 SBIN0070188 1244 1244 Processed 01/02/2023 8306947579 MRS ANITHA V P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_070123APB_FTO_922272 Canara Bank CNRB0000733 OLAVANNA 9019
2 KOZHIKODE KL1604004003_070123APB_FTO_922272 Canara Bank CNRB0000733 Pantheeramkavu 23636
3 KOZHIKODE KL1604004003_070123APB_FTO_922272 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 KOZHIKODE KL1604004003_070123APB_FTO_922272 State Bank Of India SBIN0008268 THIRUVANNUR KOZHIKODE 2799
5 KOZHIKODE KL1604004003_070123APB_FTO_922272 State Bank Of India SBIN0070188 KOZHIKODE - MAIN 1244

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