Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_280223APB_FTO_1067597
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-04-004-003-003/112
(Olavanna) 		1604004003NRG23280220231997505 28/02/2023 SEETHA 1604004003WL066840 SEETHA 00078 CNRB0000733 1866 1866 Processed 22/03/2023 0014164514 SEETHA P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-003/112
(Olavanna) 		1604004003NRG23280220231997506 28/02/2023 SEETHA 1604004003WL066840 SEETHA 00078 CNRB0000733 311 311 Processed 22/03/2023 0014164515 SEETHA P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-003/129
(Olavanna) 		1604004003NRG23280220231997510 28/02/2023 SUNILA 1604004003WL066840 SUNILA 00078 CNRB0000733 1244 1244 Processed 22/03/2023 0014164526 SUNILAK KERALA GRAMIN BANK(607476)
4 KOZHIKODE KL-04-004-003-003/129
(Olavanna) 		1604004003NRG23280220231997511 28/02/2023 SUNILA 1604004003WL066840 SUNILA 00078 CNRB0000733 1866 1866 Processed 22/03/2023 0014164525 SUNILAK KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-003-003/16
(Olavanna) 		1604004003NRG23280220231997512 28/02/2023 Radha 1604004003WL066840 Radha 00078 CNRB0000733 622 622 Processed 22/03/2023 0014164518 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 KOZHIKODE KL-04-004-003-003/179
(Olavanna) 		1604004003NRG23280220231997513 28/02/2023 SHOBHANA P 1604004003WL066840 SHOBHANA P 00078 CNRB0000733 1555 1555 Processed 22/03/2023 0014164524 SHOBHANA P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-003/179
(Olavanna) 		1604004003NRG23280220231997514 28/02/2023 SHOBHANA P 1604004003WL066840 SHOBHANA P 00078 CNRB0000733 1244 1244 Processed 22/03/2023 0014164523 SHOBHANA P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-003/32
(Olavanna) 		1604004003NRG23280220231997516 28/02/2023 SAROJINI.K.P 1604004003WL066840 SAROJINI.K.P 00078 CNRB0000733 933 933 Processed 22/03/2023 0014164536 SAROJINI K P CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23280220231997517 28/02/2023 Sobhana.T.P 1604004003WL066840 Sobhana.T.P 00078 CNRB0000733 1555 1555 Processed 22/03/2023 0014164533 SOBHANA T P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23280220231997518 28/02/2023 Sobhana.T.P 1604004003WL066840 Sobhana.T.P 00078 CNRB0000733 933 933 Processed 22/03/2023 0014164532 SOBHANA T P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-003/4
(Olavanna) 		1604004003NRG23280220231997519 28/02/2023 Meenakshi.K.V 1604004003WL066840 Meenakshi.K.V 00078 CNRB0000733 311 311 Processed 22/03/2023 0014164531 MEENAKSHI K V CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-003/4
(Olavanna) 		1604004003NRG23280220231997520 28/02/2023 Meenakshi.K.V 1604004003WL066840 Meenakshi.K.V 00078 CNRB0000733 1866 1866 Processed 22/03/2023 0014164530 MEENAKSHI K V CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-003/7
(Olavanna) 		1604004003NRG23280220231997521 28/02/2023 Rakamma 1604004003WL066840 Rakamma 00078 CNRB0000733 1866 1866 Processed 22/03/2023 0014164535 RAKAMMA CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-003/7
(Olavanna) 		1604004003NRG23280220231997522 28/02/2023 Rakamma 1604004003WL066840 Rakamma 00078 CNRB0000733 1244 1244 Processed 22/03/2023 0014164534 RAKAMMA CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-003/8
(Olavanna) 		1604004003NRG23280220231997523 28/02/2023 Prema.P.T 1604004003WL066840 Prema.P.T 00078 CNRB0000733 311 311 Processed 22/03/2023 0014164529 PREMA P T CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-003/89
(Olavanna) 		1604004003NRG23280220231997524 28/02/2023 Raru 1604004003WL066840 Raru 00078 CNRB0000733 622 622 Processed 22/03/2023 0014164522 RARU CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-003/9
(Olavanna) 		1604004003NRG23280220231997525 28/02/2023 Lakshmi.P.T 1604004003WL066840 Lakshmi.P.T 00078 CNRB0000733 311 311 Processed 22/03/2023 0014164527 LAKSHMI P T CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-004/46
(Olavanna) 		1604004003NRG23280220231997527 28/02/2023 Rathnam 1604004003WL066840 Rathnam 00078 CNRB0000733 1866 1866 Processed 22/03/2023 0014164516 RATHNAM CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-004/46
(Olavanna) 		1604004003NRG23280220231997528 28/02/2023 Rathnam 1604004003WL066840 Rathnam 00078 CNRB0000733 1244 1244 Processed 22/03/2023 0014164517 RATHNAM CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-004/8
(Olavanna) 		1604004003NRG23280220231997529 28/02/2023 SABIRA.K 1604004003WL066840 SABIRA.K 00078 CNRB0000733 311 311 Processed 22/03/2023 0014164528 SABIRA K CANARA BANK(508532)
SubTotal 22081 22081
21 KOZHIKODE KL-04-004-003-003/115
(Olavanna) 		1604004003NRG23280220231997507 28/02/2023 SAVITHRI 1604004003WL066840 SAVITHRI 00114 IBKL0114K01 622 622 Processed 22/03/2023 0014164521 SAVITHRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 KOZHIKODE KL-04-004-003-003/22
(Olavanna) 		1604004003NRG23280220231997515 28/02/2023 KALLYANI 1604004003WL066840 KALLYANI 00114 IBKL0114K01 311 311 Processed 22/03/2023 0014164519 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
23 KOZHIKODE KL-04-004-003-003/128
(Olavanna) 		1604004003NRG23280220231997508 28/02/2023 Sathyavathi V 1604004003WL066840 Sathyavathi V 00415 SBIN0070758 1866 1866 Processed 22/03/2023 0014164538 MRS SATHYAVATHI V STATE BANK OF INDIA(508548)
24 KOZHIKODE KL-04-004-003-003/128
(Olavanna) 		1604004003NRG23280220231997509 28/02/2023 Sathyavathi V 1604004003WL066840 Sathyavathi V 00415 SBIN0070758 1244 1244 Processed 22/03/2023 0014164537 MRS SATHYAVATHI V STATE BANK OF INDIA(508548)
SubTotal 3110 3110
25 KOZHIKODE KL-04-004-003-003/97
(Olavanna) 		1604004003NRG23280220231997526 28/02/2023 USHA T 1604004003WL066840 USHA T 00657 KLGB0040662 622 622 Processed 22/03/2023 0014164520 USHA T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_280223APB_FTO_1067597 Canara Bank CNRB0000733 OLAVANNA 8708
2 KOZHIKODE KL1604004003_280223APB_FTO_1067597 Canara Bank CNRB0000733 Pantheeramkavu 13373
3 KOZHIKODE KL1604004003_280223APB_FTO_1067597 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
4 KOZHIKODE KL1604004003_280223APB_FTO_1067597 State Bank Of India SBIN0070758 PSB-KOZHIKODE 3110
5 KOZHIKODE KL1604004003_280223APB_FTO_1067597 Kerala Gramin Bank KLGB0040662 PALAZHY 622

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