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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_310323APB_FTO_1225924
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-04-004-003-010/108
(Olavanna) 		1604004003NRG23310320232505779 31/03/2023 Pushpa 1604004003WL078287 Pushpa 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917331 PUSHPA CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-010/108
(Olavanna) 		1604004003NRG23310320232505780 31/03/2023 Pushpa 1604004003WL078287 Pushpa 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917332 PUSHPA CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-010/117
(Olavanna) 		1604004003NRG23310320232505781 31/03/2023 RAJITHA.V.K 1604004003WL078287 RAJITHA.V.K 00078 CNRB0000733 1244 1244 Processed 19/05/2023 1689917324 RAJITHA V K CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-010/209
(Olavanna) 		1604004003NRG23310320232505782 31/03/2023 Pushpalatha C 1604004003WL078287 Pushpalatha C 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917335 PUSHPALATHA C PUNJAB NATIONAL BANK(508568)
5 KOZHIKODE KL-04-004-003-010/209
(Olavanna) 		1604004003NRG23310320232505783 31/03/2023 Pushpalatha C 1604004003WL078287 Pushpalatha C 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917336 PUSHPALATHA C PUNJAB NATIONAL BANK(508568)
6 KOZHIKODE KL-04-004-003-010/251
(Olavanna) 		1604004003NRG23310320232505784 31/03/2023 RADHIKA 1604004003WL078287 RADHIKA 00078 CNRB0000733 1244 1244 Processed 19/05/2023 1689917334 RADHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOZHIKODE KL-04-004-003-010/274
(Olavanna) 		1604004003NRG23310320232505785 31/03/2023 Mythili P 1604004003WL078287 Mythili P 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917341 MYTHILI P CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-010/285
(Olavanna) 		1604004003NRG23310320232505786 31/03/2023 Valsala 1604004003WL078287 Valsala 00078 CNRB0000733 933 933 Processed 19/05/2023 1689917338 MRS VALSALA A P STATE BANK OF INDIA(508548)
9 KOZHIKODE KL-04-004-003-010/29
(Olavanna) 		1604004003NRG23310320232505787 31/03/2023 SREEMATHI.K 1604004003WL078287 SREEMATHI.K 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917327 SREEMATHI K CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-010/29
(Olavanna) 		1604004003NRG23310320232505788 31/03/2023 SREEMATHI.K 1604004003WL078287 SREEMATHI.K 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917328 SREEMATHI K CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-010/33
(Olavanna) 		1604004003NRG23310320232505790 31/03/2023 Komalavally 1604004003WL078287 Komalavally 00078 CNRB0000733 1244 1244 Processed 19/05/2023 1689917343 KOMALAVALLY CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-010/35
(Olavanna) 		1604004003NRG23310320232505791 31/03/2023 SREEJA.K 1604004003WL078287 SREEJA.K 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917325 SREEJA K CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-010/54
(Olavanna) 		1604004003NRG23310320232505792 31/03/2023 KUNJIMALU 1604004003WL078287 KUNJIMALU 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917322 KUNJIMALU CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-010/54
(Olavanna) 		1604004003NRG23310320232505793 31/03/2023 KUNJIMALU 1604004003WL078287 KUNJIMALU 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917323 KUNJIMALU CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-010/59
(Olavanna) 		1604004003NRG23310320232505794 31/03/2023 REEJA 1604004003WL078287 REEJA 00078 CNRB0000733 933 933 Processed 19/05/2023 1689917337 REEJA P PUNJAB NATIONAL BANK(508568)
16 KOZHIKODE KL-04-004-003-010/74
(Olavanna) 		1604004003NRG23310320232505795 31/03/2023 Premaleela 1604004003WL078287 Premaleela 00078 CNRB0000733 1244 1244 Processed 19/05/2023 1689917326 PREMALEELA CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-010/86
(Olavanna) 		1604004003NRG23310320232505796 31/03/2023 Sheeja 1604004003WL078287 Sheeja 00078 CNRB0000733 933 933 Processed 19/05/2023 1689917339 SHEEJA CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-010/87
(Olavanna) 		1604004003NRG23310320232505797 31/03/2023 KALI.A.M 1604004003WL078287 KALI.A.M 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917329 KALI A M CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-010/94
(Olavanna) 		1604004003NRG23310320232505798 31/03/2023 SULOJANA 1604004003WL078287 SULOJANA 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917333 SULOJANA T P CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-011/27
(Olavanna) 		1604004003NRG23310320232505799 31/03/2023 KARTHIAYANI 1604004003WL078287 KARTHIAYANI 00078 CNRB0000733 311 311 Processed 19/05/2023 1689917330 KARTHIAYANI CANARA BANK(508532)
21 KOZHIKODE KL-04-004-003-011/286
(Olavanna) 		1604004003NRG23310320232505800 31/03/2023 SUGATHA KUMARI 1604004003WL078287 SUGATHA KUMARI 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917321 SUGATHKUMARI CANARA BANK(508532)
22 KOZHIKODE KL-04-004-003-011/47
(Olavanna) 		1604004003NRG23310320232505802 31/03/2023 Mini.P 1604004003WL078287 Mini.P 00078 CNRB0000733 1555 1555 Processed 19/05/2023 1689917340 MINI E PUNJAB NATIONAL BANK(508568)
SubTotal 22392 22392
23 KOZHIKODE KL-04-004-003-010/324
(Olavanna) 		1604004003NRG23310320232505789 31/03/2023 PUSHPA 1604004003WL078287 PUSHPA 00415 SBIN0071161 311 311 Processed 19/05/2023 1689917342 MRS PUSHPA STATE BANK OF INDIA(508548)
24 KOZHIKODE KL-04-004-003-011/309
(Olavanna) 		1604004003NRG23310320232505801 31/03/2023 SANTHA V K 1604004003WL078287 SANTHA V K 00415 SBIN0071161 1244 1244 Processed 19/05/2023 1689917344 SANTHA V K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_310323APB_FTO_1225924 Canara Bank CNRB0000733 OLAVANNA 12129
2 KOZHIKODE KL1604004003_310323APB_FTO_1225924 Canara Bank CNRB0000733 Pantheeramkavu 10263
3 KOZHIKODE KL1604004003_310323APB_FTO_1225924 State Bank Of India SBIN0071161 PANTHEERANKAVU 1555

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