Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_300922APB_FTO_532465
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-04-004-003-002/9
(Olavanna) 		1604004003NRG23300920220934503 30/09/2022 DEVAYANI.K.M 1604004003WL034715 DEVAYANI.K.M 00078 CNRB0000733 1244 1244 Processed 09/10/2022 5337776585 DEVAYANI K M CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-002/9
(Olavanna) 		1604004003NRG23300920220934504 30/09/2022 DEVAYANI.K.M 1604004003WL034715 DEVAYANI.K.M 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776586 DEVAYANI K M CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-003/112
(Olavanna) 		1604004003NRG23300920220934505 30/09/2022 SEETHA 1604004003WL034715 SEETHA 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776582 SEETHA P CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-003/112
(Olavanna) 		1604004003NRG23300920220934506 30/09/2022 SEETHA 1604004003WL034715 SEETHA 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776583 SEETHA P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-003/16
(Olavanna) 		1604004003NRG23300920220934512 30/09/2022 Radha 1604004003WL034715 Radha 00078 CNRB0000733 1555 1555 Processed 08/10/2022 5337776587 RADHAV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 KOZHIKODE KL-04-004-003-003/16
(Olavanna) 		1604004003NRG23300920220934513 30/09/2022 Radha 1604004003WL034715 Radha 00078 CNRB0000733 933 933 Processed 08/10/2022 5337776588 RADHAV KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 KOZHIKODE KL-04-004-003-003/3
(Olavanna) 		1604004003NRG23300920220934519 30/09/2022 Saraswathi.P 1604004003WL034715 Saraswathi.P 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776567 SARASWATHI P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-003/3
(Olavanna) 		1604004003NRG23300920220934520 30/09/2022 Saraswathi.P 1604004003WL034715 Saraswathi.P 00078 CNRB0000733 1866 1866 Processed 09/10/2022 5337776564 SARASWATHI P CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-003/30
(Olavanna) 		1604004003NRG23300920220934521 30/09/2022 VASUMATHI.C 1604004003WL034715 VASUMATHI.C 00078 CNRB0000733 1866 1866 Processed 09/10/2022 5337776571 VASUMATHY C CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-003/30
(Olavanna) 		1604004003NRG23300920220934522 30/09/2022 VASUMATHI.C 1604004003WL034715 VASUMATHI.C 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776572 VASUMATHY C CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-003/32
(Olavanna) 		1604004003NRG23300920220934523 30/09/2022 SAROJINI.K.P 1604004003WL034715 SAROJINI.K.P 00078 CNRB0000733 311 311 Processed 09/10/2022 5337776565 SAROJINI K P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23300920220934524 30/09/2022 Sobhana.T.P 1604004003WL034715 Sobhana.T.P 00078 CNRB0000733 1244 1244 Processed 09/10/2022 5337776568 SOBHANA T P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-003/35
(Olavanna) 		1604004003NRG23300920220934525 30/09/2022 Sobhana.T.P 1604004003WL034715 Sobhana.T.P 00078 CNRB0000733 311 311 Processed 09/10/2022 5337776569 SOBHANA T P CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-003/4
(Olavanna) 		1604004003NRG23300920220934526 30/09/2022 Meenakshi.K.V 1604004003WL034715 Meenakshi.K.V 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776570 MEENAKSHI K V CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-003/4
(Olavanna) 		1604004003NRG23300920220934527 30/09/2022 Meenakshi.K.V 1604004003WL034715 Meenakshi.K.V 00078 CNRB0000733 1244 1244 Processed 09/10/2022 5337776573 MEENAKSHI K V CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-003/7
(Olavanna) 		1604004003NRG23300920220934528 30/09/2022 Rakamma 1604004003WL034715 Rakamma 00078 CNRB0000733 622 622 Processed 09/10/2022 5337776566 RAKAMMA CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-003/8
(Olavanna) 		1604004003NRG23300920220934530 30/09/2022 Prema.P.T 1604004003WL034715 Prema.P.T 00078 CNRB0000733 1866 1866 Processed 09/10/2022 5337776574 PREMA P T CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-003/8
(Olavanna) 		1604004003NRG23300920220934531 30/09/2022 Prema.P.T 1604004003WL034715 Prema.P.T 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776575 PREMA P T CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-003/89
(Olavanna) 		1604004003NRG23300920220934532 30/09/2022 Raru 1604004003WL034715 Raru 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776576 RARU P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-003/89
(Olavanna) 		1604004003NRG23300920220934533 30/09/2022 Raru 1604004003WL034715 Raru 00078 CNRB0000733 1244 1244 Processed 09/10/2022 5337776577 RARU P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-003/9
(Olavanna) 		1604004003NRG23300920220934534 30/09/2022 Lakshmi.P.T 1604004003WL034715 Lakshmi.P.T 00078 CNRB0000733 1866 1866 Processed 09/10/2022 5337776579 LAKSHMI P T CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-003/9
(Olavanna) 		1604004003NRG23300920220934535 30/09/2022 Lakshmi.P.T 1604004003WL034715 Lakshmi.P.T 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776580 LAKSHMI P T CANARA BANK(508532)
23 KOZHIKODE KL-04-004-003-004/45
(Olavanna) 		1604004003NRG23300920220934538 30/09/2022 Savithri 1604004003WL034715 Savithri 00078 CNRB0000733 1244 1244 Processed 09/10/2022 5337776591 SAVITHRI CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-004/45
(Olavanna) 		1604004003NRG23300920220934539 30/09/2022 Savithri 1604004003WL034715 Savithri 00078 CNRB0000733 311 311 Processed 09/10/2022 5337776592 SAVITHRI CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-004/46
(Olavanna) 		1604004003NRG23300920220934540 30/09/2022 Rathnam 1604004003WL034715 Rathnam 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776593 RATHNAM CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-004/46
(Olavanna) 		1604004003NRG23300920220934541 30/09/2022 Rathnam 1604004003WL034715 Rathnam 00078 CNRB0000733 1866 1866 Processed 09/10/2022 5337776594 RATHNAM CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-004/8
(Olavanna) 		1604004003NRG23300920220934542 30/09/2022 SABIRA.K 1604004003WL034715 SABIRA.K 00078 CNRB0000733 1866 1866 Processed 09/10/2022 5337776581 SABIRA K CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-004/8
(Olavanna) 		1604004003NRG23300920220934543 30/09/2022 SABIRA.K 1604004003WL034715 SABIRA.K 00078 CNRB0000733 933 933 Processed 09/10/2022 5337776578 SABIRA K CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-005/179
(Olavanna) 		1604004003NRG23300920220934544 30/09/2022 GOVINDAN NAIR N 1604004003WL034715 GOVINDAN NAIR N 00078 CNRB0000733 311 311 Processed 09/10/2022 5337776584 GOVINDAN NAIR K CANARA BANK(508532)
SubTotal 32033 32033
30 KOZHIKODE KL-04-004-003-001/192
(Olavanna) 		1604004003NRG23300920220934502 30/09/2022 Muthulakshmi 1604004003WL034715 Muthulakshmi 00114 IBKL0114K01 622 622 Processed 08/10/2022 5337776599 MUTHULAKSHMIMWOMANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
31 KOZHIKODE KL-04-004-003-003/115
(Olavanna) 		1604004003NRG23300920220934507 30/09/2022 SAVITHRI 1604004003WL034715 SAVITHRI 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337776595 SAVITHRYPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
32 KOZHIKODE KL-04-004-003-003/115
(Olavanna) 		1604004003NRG23300920220934508 30/09/2022 SAVITHRI 1604004003WL034715 SAVITHRI 00114 IBKL0114K01 933 933 Processed 08/10/2022 5337776596 SAVITHRYPM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
33 KOZHIKODE KL-04-004-003-003/22
(Olavanna) 		1604004003NRG23300920220934517 30/09/2022 KALLYANI 1604004003WL034715 KALLYANI 00114 IBKL0114K01 311 311 Processed 08/10/2022 5337776589 KALLYANIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
34 KOZHIKODE KL-04-004-003-003/22
(Olavanna) 		1604004003NRG23300920220934518 30/09/2022 KALLYANI 1604004003WL034715 KALLYANI 00114 IBKL0114K01 933 933 Processed 08/10/2022 5337776590 KALLYANIM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 4354 4354
35 KOZHIKODE KL-04-004-003-003/128
(Olavanna) 		1604004003NRG23300920220934509 30/09/2022 Sathyavathi V 1604004003WL034715 Sathyavathi V 00415 SBIN0070758 311 311 Processed 08/10/2022 5337776597 MRS SATHYAVATHI V STATE BANK OF INDIA(508548)
36 KOZHIKODE KL-04-004-003-003/128
(Olavanna) 		1604004003NRG23300920220934510 30/09/2022 Sathyavathi V 1604004003WL034715 Sathyavathi V 00415 SBIN0070758 1866 1866 Processed 08/10/2022 5337776598 MRS SATHYAVATHI V STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 38564 38564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_300922APB_FTO_532465 Canara Bank CNRB0000733 OLAVANNA 8708
2 KOZHIKODE KL1604004003_300922APB_FTO_532465 Canara Bank CNRB0000733 Pantheeramkavu 23325
3 KOZHIKODE KL1604004003_300922APB_FTO_532465 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4354
4 KOZHIKODE KL1604004003_300922APB_FTO_532465 State Bank Of India SBIN0070758 PSB-KOZHIKODE 2177

Download In Excel