Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_230223APB_FTO_1059668
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-04-004-003-003/34
(Olavanna) 		1604004003NRG23220220231979601 23/02/2023 Pushpa 1604004003WL066042 Pushpa 00078 CNRB0000733 1866 1866 Processed 27/06/2023 2798568591 PUSHPA CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-003/34
(Olavanna) 		1604004003NRG23220220231979602 23/02/2023 Pushpa 1604004003WL066042 Pushpa 00078 CNRB0000733 933 933 Processed 27/06/2023 2798568592 PUSHPA CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23220220231979603 23/02/2023 Pushpa K 1604004003WL066042 Pushpa K 00078 CNRB0000733 933 933 Processed 27/06/2023 2798568597 PUSHPA K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-004/118
(Olavanna) 		1604004003NRG23220220231979604 23/02/2023 Pushpa K 1604004003WL066042 Pushpa K 00078 CNRB0000733 1866 1866 Processed 27/06/2023 2798568598 PUSHPA K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23220220231979606 23/02/2023 Sudha.E.M 1604004003WL066042 Sudha.E.M 00078 CNRB0000733 1866 1866 Processed 27/06/2023 2798568593 SUDHA E M CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-004/17
(Olavanna) 		1604004003NRG23220220231979607 23/02/2023 Sudha.E.M 1604004003WL066042 Sudha.E.M 00078 CNRB0000733 933 933 Processed 27/06/2023 2798568594 SUDHA E M CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23220220231979612 23/02/2023 Sharmila.P 1604004003WL066042 Sharmila.P 00078 CNRB0000733 933 933 Processed 27/06/2023 2798568595 SHARMILAP KERALA GRAMIN BANK(607476)
8 KOZHIKODE KL-04-004-003-004/19
(Olavanna) 		1604004003NRG23220220231979613 23/02/2023 Sharmila.P 1604004003WL066042 Sharmila.P 00078 CNRB0000733 1555 1555 Processed 27/06/2023 2798568596 SHARMILAP KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23220220231979614 23/02/2023 Jisha 1604004003WL066042 Jisha 00078 CNRB0000733 1866 1866 Processed 27/06/2023 2798568602 JISHA CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-004/20
(Olavanna) 		1604004003NRG23220220231979615 23/02/2023 Jisha 1604004003WL066042 Jisha 00078 CNRB0000733 622 622 Processed 27/06/2023 2798568603 JISHA CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-004/22
(Olavanna) 		1604004003NRG23220220231979616 23/02/2023 Leela.E 1604004003WL066042 Leela.E 00078 CNRB0000733 311 311 Processed 27/06/2023 2798568589 LEELA E CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23220220231979617 23/02/2023 Vijayalakshmi.K 1604004003WL066042 Vijayalakshmi.K 00078 CNRB0000733 1555 1555 Processed 27/06/2023 2798568600 VIJAYA LAKSHMI K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-004/36
(Olavanna) 		1604004003NRG23220220231979618 23/02/2023 Vijayalakshmi.K 1604004003WL066042 Vijayalakshmi.K 00078 CNRB0000733 933 933 Processed 27/06/2023 2798568601 VIJAYA LAKSHMI K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-004/4
(Olavanna) 		1604004003NRG23220220231979619 23/02/2023 BEENA.P 1604004003WL066042 BEENA.P 00078 CNRB0000733 311 311 Processed 27/06/2023 2798568590 BEENA P KERALA GRAMIN BANK(607476)
15 KOZHIKODE KL-04-004-003-004/6
(Olavanna) 		1604004003NRG23220220231979620 23/02/2023 Seethamani T M 1604004003WL066042 Seethamani T M 00078 CNRB0000733 311 311 Processed 27/06/2023 2798568599 SEETHAMANI T M CANARA BANK(508532)
SubTotal 16794 16794
16 KOZHIKODE KL-04-004-003-004/147
(Olavanna) 		1604004003NRG23220220231979605 23/02/2023 USHA K K 1604004003WL066042 USHA K K 00078 CNRB0001144 933 933 Processed 27/06/2023 2798568604 USHA.K.K UCO BANK(607066)
SubTotal 933 933
17 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23220220231979608 23/02/2023 USHA K K 1604004003WL066042 USHA K K 00657 KLGB0040662 933 933 Processed 27/06/2023 2798568605 USHA K K KERALA GRAMIN BANK(607476)
18 KOZHIKODE KL-04-004-003-004/182
(Olavanna) 		1604004003NRG23220220231979609 23/02/2023 USHA K K 1604004003WL066042 USHA K K 00657 KLGB0040662 1866 1866 Processed 27/06/2023 2798568606 USHA K K KERALA GRAMIN BANK(607476)
19 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23220220231979610 23/02/2023 NALINI P T 1604004003WL066042 NALINI P T 00657 KLGB0040662 1555 1555 Processed 27/06/2023 2798568607 NALINI P T KERALA GRAMIN BANK(607476)
20 KOZHIKODE KL-04-004-003-004/184
(Olavanna) 		1604004003NRG23220220231979611 23/02/2023 NALINI P T 1604004003WL066042 NALINI P T 00657 KLGB0040662 933 933 Processed 27/06/2023 2798568608 NALINI P T KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_230223APB_FTO_1059668 Canara Bank CNRB0000733 OLAVANNA 3110
2 KOZHIKODE KL1604004003_230223APB_FTO_1059668 Canara Bank CNRB0000733 Pantheeramkavu 13684
3 KOZHIKODE KL1604004003_230223APB_FTO_1059668 Canara Bank CNRB0001144 CALICUT CHALAPURAM 933
4 KOZHIKODE KL1604004003_230223APB_FTO_1059668 Kerala Gramin Bank KLGB0040662 PALAZHY 5287

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