Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_131222APB_FTO_810469
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-04-004-003-006/1
(Olavanna) 		1604004003NRG23121220221505536 13/12/2022 PREEJA.C 1604004003WL051049 PREEJA.C 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178599 PREEJA C CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-006/1
(Olavanna) 		1604004003NRG23121220221505537 13/12/2022 PREEJA.C 1604004003WL051049 PREEJA.C 00078 CNRB0000733 622 622 Processed 31/01/2023 8259178600 PREEJA C CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-006/11
(Olavanna) 		1604004003NRG23121220221505538 13/12/2022 USHA.K.K 1604004003WL051049 USHA.K.K 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178621 USHA K K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-006/11
(Olavanna) 		1604004003NRG23121220221505539 13/12/2022 USHA.K.K 1604004003WL051049 USHA.K.K 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178622 USHA K K CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-006/13
(Olavanna) 		1604004003NRG23121220221505540 13/12/2022 BINDU.V 1604004003WL051049 BINDU.V 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178623 BINDU V CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-006/13
(Olavanna) 		1604004003NRG23121220221505541 13/12/2022 BINDU.V 1604004003WL051049 BINDU.V 00078 CNRB0000733 622 622 Processed 31/01/2023 8259178624 BINDU V CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-006/17
(Olavanna) 		1604004003NRG23121220221505542 13/12/2022 CHANDRIKA.N.M 1604004003WL051049 CHANDRIKA.N.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178603 CHANDRIKA N M CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-006/17
(Olavanna) 		1604004003NRG23121220221505543 13/12/2022 CHANDRIKA.N.M 1604004003WL051049 CHANDRIKA.N.M 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178604 CHANDRIKA N M CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-006/20
(Olavanna) 		1604004003NRG23121220221505544 13/12/2022 VASANTHA.K 1604004003WL051049 VASANTHA.K 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178601 VASANTHA K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-006/20
(Olavanna) 		1604004003NRG23121220221505545 13/12/2022 VASANTHA.K 1604004003WL051049 VASANTHA.K 00078 CNRB0000733 622 622 Processed 31/01/2023 8259178602 VASANTHA K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-006/204
(Olavanna) 		1604004003NRG23121220221505546 13/12/2022 Subaida.C.P 1604004003WL051049 Subaida.C.P 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178597 SUBAIDA C P CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-006/204
(Olavanna) 		1604004003NRG23121220221505547 13/12/2022 Subaida.C.P 1604004003WL051049 Subaida.C.P 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178598 SUBAIDA C P CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-006/239
(Olavanna) 		1604004003NRG23121220221505548 13/12/2022 Usha M 1604004003WL051049 Usha M 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178629 USHA M PUNJAB NATIONAL BANK(508568)
14 KOZHIKODE KL-04-004-003-006/239
(Olavanna) 		1604004003NRG23121220221505549 13/12/2022 Usha M 1604004003WL051049 Usha M 00078 CNRB0000733 622 622 Processed 31/01/2023 8259178630 USHA M PUNJAB NATIONAL BANK(508568)
15 KOZHIKODE KL-04-004-003-006/260
(Olavanna) 		1604004003NRG23121220221505552 13/12/2022 PUSHPA 1604004003WL051049 PUSHPA 00078 CNRB0000733 1555 1555 Processed 31/01/2023 8259178617 PUSHPA M K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-006/260
(Olavanna) 		1604004003NRG23121220221505553 13/12/2022 PUSHPA 1604004003WL051049 PUSHPA 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178618 PUSHPA M K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-006/27
(Olavanna) 		1604004003NRG23121220221505554 13/12/2022 Radha 1604004003WL051049 Radha 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178627 RADHA M CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-006/27
(Olavanna) 		1604004003NRG23121220221505555 13/12/2022 Radha 1604004003WL051049 Radha 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178628 RADHA M CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-006/315
(Olavanna) 		1604004003NRG23121220221505558 13/12/2022 SHEEBA BAIJU K P 1604004003WL051049 SHEEBA BAIJU K P 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178595 SHEEBA BAIJU K P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-006/315
(Olavanna) 		1604004003NRG23121220221505559 13/12/2022 SHEEBA BAIJU K P 1604004003WL051049 SHEEBA BAIJU K P 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178596 SHEEBA BAIJU K P CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-006/319
(Olavanna) 		1604004003NRG23121220221505561 13/12/2022 SUDHA M 1604004003WL051049 SUDHA M 00078 CNRB0000733 1555 1555 Rejected 31/01/2023 8259178593 Dormant Account
22 KOZHIKODE KL-04-004-003-006/319
(Olavanna) 		1604004003NRG23121220221505562 13/12/2022 SUDHA M 1604004003WL051049 SUDHA M 00078 CNRB0000733 933 933 Rejected 31/01/2023 8259178594 Dormant Account
23 KOZHIKODE KL-04-004-003-006/321
(Olavanna) 		1604004003NRG23121220221505566 13/12/2022 SANTHA K M 1604004003WL051049 SANTHA K M 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178619 SANTHA K M CANARA BANK(508532)
24 KOZHIKODE KL-04-004-003-006/321
(Olavanna) 		1604004003NRG23121220221505567 13/12/2022 SANTHA K M 1604004003WL051049 SANTHA K M 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178620 SANTHA K M CANARA BANK(508532)
25 KOZHIKODE KL-04-004-003-006/33
(Olavanna) 		1604004003NRG23121220221505568 13/12/2022 SWARNAKUMARI.M 1604004003WL051049 SWARNAKUMARI.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178613 SWARNAKUMARI M CANARA BANK(508532)
26 KOZHIKODE KL-04-004-003-006/33
(Olavanna) 		1604004003NRG23121220221505569 13/12/2022 SWARNAKUMARI.M 1604004003WL051049 SWARNAKUMARI.M 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178614 SWARNAKUMARI M CANARA BANK(508532)
27 KOZHIKODE KL-04-004-003-006/4
(Olavanna) 		1604004003NRG23121220221505570 13/12/2022 SAJINI.M 1604004003WL051049 SAJINI.M 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178611 SAJINI M CANARA BANK(508532)
28 KOZHIKODE KL-04-004-003-006/4
(Olavanna) 		1604004003NRG23121220221505571 13/12/2022 SAJINI.M 1604004003WL051049 SAJINI.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178612 SAJINI M CANARA BANK(508532)
29 KOZHIKODE KL-04-004-003-006/42
(Olavanna) 		1604004003NRG23121220221505572 13/12/2022 Smitha.M 1604004003WL051049 Smitha.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178609 SMITHA M CANARA BANK(508532)
30 KOZHIKODE KL-04-004-003-006/42
(Olavanna) 		1604004003NRG23121220221505573 13/12/2022 Smitha.M 1604004003WL051049 Smitha.M 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178610 SMITHA M CANARA BANK(508532)
31 KOZHIKODE KL-04-004-003-006/58
(Olavanna) 		1604004003NRG23121220221505574 13/12/2022 Narayani.K.T 1604004003WL051049 Narayani.K.T 00078 CNRB0000733 1866 1866 Processed 31/01/2023 8259178605 NARAYANI K T CANARA BANK(508532)
32 KOZHIKODE KL-04-004-003-006/58
(Olavanna) 		1604004003NRG23121220221505575 13/12/2022 Narayani.K.T 1604004003WL051049 Narayani.K.T 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178606 NARAYANI K T CANARA BANK(508532)
33 KOZHIKODE KL-04-004-003-006/63
(Olavanna) 		1604004003NRG23121220221505576 13/12/2022 Mani.M 1604004003WL051049 Mani.M 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178607 MANI M CANARA BANK(508532)
34 KOZHIKODE KL-04-004-003-006/63
(Olavanna) 		1604004003NRG23121220221505577 13/12/2022 Mani.M 1604004003WL051049 Mani.M 00078 CNRB0000733 1244 1244 Processed 31/01/2023 8259178608 MANI M CANARA BANK(508532)
35 KOZHIKODE KL-04-004-003-006/7
(Olavanna) 		1604004003NRG23121220221505578 13/12/2022 BINDU.P 1604004003WL051049 BINDU.P 00078 CNRB0000733 1555 1555 Processed 31/01/2023 8259178615 BINDU P CANARA BANK(508532)
36 KOZHIKODE KL-04-004-003-006/7
(Olavanna) 		1604004003NRG23121220221505579 13/12/2022 BINDU.P 1604004003WL051049 BINDU.P 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178616 BINDU P CANARA BANK(508532)
37 KOZHIKODE KL-04-004-003-006/8
(Olavanna) 		1604004003NRG23121220221505580 13/12/2022 Devayani.P.P 1604004003WL051049 Devayani.P.P 00078 CNRB0000733 933 933 Processed 31/01/2023 8259178625 DEVAYANI P P CANARA BANK(508532)
38 KOZHIKODE KL-04-004-003-006/8
(Olavanna) 		1604004003NRG23121220221505581 13/12/2022 Devayani.P.P 1604004003WL051049 Devayani.P.P 00078 CNRB0000733 1555 1555 Processed 31/01/2023 8259178626 DEVAYANI P P CANARA BANK(508532)
SubTotal 50071 50071
39 KOZHIKODE KL-04-004-003-006/317
(Olavanna) 		1604004003NRG23121220221505560 13/12/2022 DEEPA 1604004003WL051049 DEEPA 00114 IBKL0114K01 311 311 Processed 31/01/2023 8259178631 DEEPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
40 KOZHIKODE KL-04-004-003-006/295
(Olavanna) 		1604004003NRG23121220221505556 13/12/2022 SHIBINA R 1604004003WL051049 SHIBINA R 00354 PUNB0622900 1866 1866 Processed 31/01/2023 8259178632 MRS SHIBINA R STATE BANK OF INDIA(508548)
41 KOZHIKODE KL-04-004-003-006/295
(Olavanna) 		1604004003NRG23121220221505557 13/12/2022 SHIBINA R 1604004003WL051049 SHIBINA R 00354 PUNB0622900 933 933 Processed 31/01/2023 8259178633 MRS SHIBINA R STATE BANK OF INDIA(508548)
42 KOZHIKODE KL-04-004-003-006/32
(Olavanna) 		1604004003NRG23121220221505563 13/12/2022 Deepa Biju 1604004003WL051049 Deepa Biju 00354 PUNB0622900 933 933 Processed 31/01/2023 8259178634 DEEPA BIJU PUNJAB NATIONAL BANK(508568)
43 KOZHIKODE KL-04-004-003-006/32
(Olavanna) 		1604004003NRG23121220221505564 13/12/2022 Deepa Biju 1604004003WL051049 Deepa Biju 00354 PUNB0622900 1866 1866 Processed 31/01/2023 8259178635 DEEPA BIJU PUNJAB NATIONAL BANK(508568)
SubTotal 5598 5598
44 KOZHIKODE KL-04-004-003-006/320
(Olavanna) 		1604004003NRG23121220221505565 13/12/2022 ANITHA P 1604004003WL051049 ANITHA P 00415 SBIN0071161 311 311 Processed 31/01/2023 8259178636 MRS ANITHA P STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_131222APB_FTO_810469 Canara Bank CNRB0000733 OLAVANNA 15861
2 KOZHIKODE KL1604004003_131222APB_FTO_810469 Canara Bank CNRB0000733 Pantheeramkavu 34210
3 KOZHIKODE KL1604004003_131222APB_FTO_810469 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311
4 KOZHIKODE KL1604004003_131222APB_FTO_810469 Punjab National Bank PUNB0622900 PUTHIYAPALAM ROAD, KOZHIKODE 5598
5 KOZHIKODE KL1604004003_131222APB_FTO_810469 State Bank Of India SBIN0071161 PANTHEERANKAVU 311

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