Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_071222APB_FTO_784003
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-04-004-003-022/25
(Olavanna) 		1604004003NRG23071220221451447 07/12/2022 Pushpa.C 1604004003WL049522 Pushpa.C 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191264597 PUSHPA C CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-022/25
(Olavanna) 		1604004003NRG23071220221451448 07/12/2022 Pushpa.C 1604004003WL049522 Pushpa.C 00078 CNRB0000733 1555 1555 Processed 27/01/2023 8191264598 PUSHPA C CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-022/61
(Olavanna) 		1604004003NRG23071220221451462 07/12/2022 Devi.N.K 1604004003WL049522 Devi.N.K 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191264595 DEVI N K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-022/61
(Olavanna) 		1604004003NRG23071220221451463 07/12/2022 Devi.N.K 1604004003WL049522 Devi.N.K 00078 CNRB0000733 1244 1244 Processed 27/01/2023 8191264596 DEVI N K CANARA BANK(508532)
SubTotal 5909 5909
5 KOZHIKODE KL-04-004-003-021/32
(Olavanna) 		1604004003NRG23071220221451442 07/12/2022 Shoba 1604004003WL049522 Shoba 00657 KLGB0040177 1866 1866 Processed 27/01/2023 8191264601 SHOBA KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-003-021/32
(Olavanna) 		1604004003NRG23071220221451443 07/12/2022 Shoba 1604004003WL049522 Shoba 00657 KLGB0040177 1244 1244 Processed 27/01/2023 8191264602 SHOBA KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-003-022/3
(Olavanna) 		1604004003NRG23071220221451449 07/12/2022 Sulochana 1604004003WL049522 Sulochana 00657 KLGB0040177 1866 1866 Processed 27/01/2023 8191264607 SULOCHANA E KERALA GRAMIN BANK(607476)
8 KOZHIKODE KL-04-004-003-022/3
(Olavanna) 		1604004003NRG23071220221451450 07/12/2022 Sulochana 1604004003WL049522 Sulochana 00657 KLGB0040177 1244 1244 Processed 27/01/2023 8191264608 SULOCHANA E KERALA GRAMIN BANK(607476)
9 KOZHIKODE KL-04-004-003-022/32
(Olavanna) 		1604004003NRG23071220221451451 07/12/2022 Sulochana . M.N 1604004003WL049522 Sulochana . M.N 00657 KLGB0040177 1244 1244 Processed 27/01/2023 8191264603 Sulochana . M.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 KOZHIKODE KL-04-004-003-022/32
(Olavanna) 		1604004003NRG23071220221451452 07/12/2022 Sulochana . M.N 1604004003WL049522 Sulochana . M.N 00657 KLGB0040177 1866 1866 Processed 27/01/2023 8191264604 Sulochana . M.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 KOZHIKODE KL-04-004-003-022/33
(Olavanna) 		1604004003NRG23071220221451453 07/12/2022 Soniya.P.T 1604004003WL049522 Soniya.P.T 00657 KLGB0040177 1555 1555 Processed 27/01/2023 8191264599 SONIYA P T KERALA GRAMIN BANK(607476)
12 KOZHIKODE KL-04-004-003-022/33
(Olavanna) 		1604004003NRG23071220221451454 07/12/2022 Soniya.P.T 1604004003WL049522 Soniya.P.T 00657 KLGB0040177 1244 1244 Processed 27/01/2023 8191264600 SONIYA P T KERALA GRAMIN BANK(607476)
13 KOZHIKODE KL-04-004-003-022/6
(Olavanna) 		1604004003NRG23071220221451460 07/12/2022 Bindhu.M 1604004003WL049522 Bindhu.M 00657 KLGB0040177 1244 1244 Processed 27/01/2023 8191264605 BINDHU M KERALA GRAMIN BANK(607476)
14 KOZHIKODE KL-04-004-003-022/6
(Olavanna) 		1604004003NRG23071220221451461 07/12/2022 Bindhu.M 1604004003WL049522 Bindhu.M 00657 KLGB0040177 1555 1555 Processed 27/01/2023 8191264606 BINDHU M KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_071222APB_FTO_784003 Canara Bank CNRB0000733 OLAVANNA 3110
2 KOZHIKODE KL1604004003_071222APB_FTO_784003 Canara Bank CNRB0000733 Pantheeramkavu 2799
3 KOZHIKODE KL1604004003_071222APB_FTO_784003 Kerala Gramin Bank KLGB0040177 MANKAVU 14928

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