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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_300323APB_FTO_1214750
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-04-004-003-007/13
(Olavanna) 		1604004003NRG23300320232491925 30/03/2023 Saithali 1604004003WL077619 Saithali 00078 CNRB0000733 933 933 Processed 03/04/2023 0493187153 SAITHALI CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-007/43
(Olavanna) 		1604004003NRG23300320232491927 30/03/2023 Savithri.P 1604004003WL077619 Savithri.P 00078 CNRB0000733 1866 1866 Processed 03/04/2023 0493187154 SAVITHRI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-007/45
(Olavanna) 		1604004003NRG23300320232491928 30/03/2023 Unnippervan N K 1604004003WL077619 Unnippervan N K 00078 CNRB0000733 933 933 Processed 03/04/2023 0493187160 UNNIPPERAVAN N K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-007/70
(Olavanna) 		1604004003NRG23300320232491929 30/03/2023 HYMAVATHI.P 1604004003WL077619 HYMAVATHI.P 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187155 HYMAVATHI P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-007/86
(Olavanna) 		1604004003NRG23300320232491930 30/03/2023 Sreemathi.M 1604004003WL077619 Sreemathi.M 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187161 SREEMATHI M CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-008/263
(Olavanna) 		1604004003NRG23300320232491931 30/03/2023 SREEJA P M 1604004003WL077619 SREEJA P M 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187159 SREEJA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 KOZHIKODE KL-04-004-003-008/29
(Olavanna) 		1604004003NRG23300320232491932 30/03/2023 Bindhu.K.M 1604004003WL077619 Bindhu.K.M 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187156 BINDHU K M CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-008/53
(Olavanna) 		1604004003NRG23300320232491935 30/03/2023 SARADA 1604004003WL077619 SARADA 00078 CNRB0000733 1244 1244 Processed 03/04/2023 0493187157 SARADA CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-009/19
(Olavanna) 		1604004003NRG23300320232491936 30/03/2023 SUHASINI.K 1604004003WL077619 SUHASINI.K 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187151 SUHASINI K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-009/29
(Olavanna) 		1604004003NRG23300320232491938 30/03/2023 ANITHA.N.M 1604004003WL077619 ANITHA.N.M 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187150 ANITHA.N.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 KOZHIKODE KL-04-004-003-009/37
(Olavanna) 		1604004003NRG23300320232491939 30/03/2023 Latha.T 1604004003WL077619 Latha.T 00078 CNRB0000733 622 622 Processed 03/04/2023 0493187149 MRS LATHA T STATE BANK OF INDIA(508548)
12 KOZHIKODE KL-04-004-003-009/39
(Olavanna) 		1604004003NRG23300320232491940 30/03/2023 KARTHIKA.T 1604004003WL077619 KARTHIKA.T 00078 CNRB0000733 933 933 Processed 03/04/2023 0493187158 KARTHIKA.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 KOZHIKODE KL-04-004-003-009/49
(Olavanna) 		1604004003NRG23300320232491941 30/03/2023 KOMALAVALLY.K.V 1604004003WL077619 KOMALAVALLY.K.V 00078 CNRB0000733 311 311 Processed 03/04/2023 0493187152 KOMALAVALLY K V CANARA BANK(508532)
SubTotal 8708 8708
14 KOZHIKODE KL-04-004-003-007/213
(Olavanna) 		1604004003NRG23300320232491926 30/03/2023 MUHAMMED ALIAS BAVA K P 1604004003WL077619 MUHAMMED ALIAS BAVA K P 00078 CNRB0003155 933 933 Processed 03/04/2023 0493187146 MUHAMMED ALIAS BAVA K P CANARA BANK(508532)
SubTotal 933 933
15 KOZHIKODE KL-04-004-003-008/309
(Olavanna) 		1604004003NRG23300320232491933 30/03/2023 SHEELA K C 1604004003WL077619 SHEELA K C 00177 IOBA0003751 311 311 Processed 03/04/2023 0493187162 SHEELA K C PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
16 KOZHIKODE KL-04-004-003-008/4
(Olavanna) 		1604004003NRG23300320232491934 30/03/2023 PURUSHOTHAMAN 1604004003WL077619 PURUSHOTHAMAN 00354 PUNB0622900 1866 1866 Processed 03/04/2023 0493187147 PURUSHOTHAMAN PUNJAB NATIONAL BANK(508568)
17 KOZHIKODE KL-04-004-003-009/262
(Olavanna) 		1604004003NRG23300320232491937 30/03/2023 CHANDRAN V 1604004003WL077619 CHANDRAN V 00354 PUNB0622900 1866 1866 Processed 03/04/2023 0493187148 CHANDRAN V PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_300323APB_FTO_1214750 Canara Bank CNRB0000733 OLAVANNA 2177
2 KOZHIKODE KL1604004003_300323APB_FTO_1214750 Canara Bank CNRB0000733 Pantheeramkavu 6531
3 KOZHIKODE KL1604004003_300323APB_FTO_1214750 Canara Bank CNRB0003155 RAMANATTUKARA, KOZHIKODE DIST. 933
4 KOZHIKODE KL1604004003_300323APB_FTO_1214750 Indian Overseas Bank IOBA0003751 PANTHEERAMKAVU 311
5 KOZHIKODE KL1604004003_300323APB_FTO_1214750 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 3732

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