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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_050922APB_FTO_473405
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-04-004-003-002/104
(Olavanna) 		1604004003NRG23050920220821694 05/09/2022 Santhi V 1604004003WL030688 Santhi V 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5132058789 SANTHIV KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-003-002/104
(Olavanna) 		1604004003NRG23050920220821695 05/09/2022 Santhi V 1604004003WL030688 Santhi V 00078 CNRB0000733 933 933 Processed 01/10/2022 5132058790 SANTHIV KERALA GRAMIN BANK(607476)
3 KOZHIKODE KL-04-004-003-002/13
(Olavanna) 		1604004003NRG23050920220821702 05/09/2022 Kanakakumari 1604004003WL030688 Kanakakumari 00078 CNRB0000733 933 933 Processed 01/10/2022 5132058785 KANAKA KUMARI CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-002/13
(Olavanna) 		1604004003NRG23050920220821703 05/09/2022 Kanakakumari 1604004003WL030688 Kanakakumari 00078 CNRB0000733 933 933 Processed 01/10/2022 5132058786 KANAKA KUMARI CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-002/29
(Olavanna) 		1604004003NRG23050920220821708 05/09/2022 Geetha.T 1604004003WL030688 Geetha.T 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5132058791 GEETHAT KERALA GRAMIN BANK(607476)
6 KOZHIKODE KL-04-004-003-002/29
(Olavanna) 		1604004003NRG23050920220821709 05/09/2022 Geetha.T 1604004003WL030688 Geetha.T 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5132058792 GEETHAT KERALA GRAMIN BANK(607476)
7 KOZHIKODE KL-04-004-003-002/38
(Olavanna) 		1604004003NRG23050920220821710 05/09/2022 Madusudhanakurupu 1604004003WL030688 Madusudhanakurupu 00078 CNRB0000733 311 311 Processed 01/10/2022 5132058795 MADUSOODANA KURUP K UNION BANK OF INDIA(508500)
8 KOZHIKODE KL-04-004-003-002/38
(Olavanna) 		1604004003NRG23050920220821711 05/09/2022 Madusudhanakurupu 1604004003WL030688 Madusudhanakurupu 00078 CNRB0000733 311 311 Processed 01/10/2022 5132058796 MADUSOODANA KURUP K UNION BANK OF INDIA(508500)
9 KOZHIKODE KL-04-004-003-002/39
(Olavanna) 		1604004003NRG23050920220821712 05/09/2022 Dhakshayani.P 1604004003WL030688 Dhakshayani.P 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5132058787 DHAKSHAYANI P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-002/39
(Olavanna) 		1604004003NRG23050920220821713 05/09/2022 Dhakshayani.P 1604004003WL030688 Dhakshayani.P 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5132058788 DHAKSHAYANI P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-002/42
(Olavanna) 		1604004003NRG23050920220821714 05/09/2022 Beena 1604004003WL030688 Beena 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5132058797 BEENA CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-002/42
(Olavanna) 		1604004003NRG23050920220821715 05/09/2022 Beena 1604004003WL030688 Beena 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5132058798 BEENA CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-002/57
(Olavanna) 		1604004003NRG23050920220821716 05/09/2022 Vimala 1604004003WL030688 Vimala 00078 CNRB0000733 1244 1244 Processed 01/10/2022 5132058793 VIMALA CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-002/57
(Olavanna) 		1604004003NRG23050920220821717 05/09/2022 Vimala 1604004003WL030688 Vimala 00078 CNRB0000733 1866 1866 Processed 01/10/2022 5132058794 VIMALA CANARA BANK(508532)
SubTotal 17727 17727
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_050922APB_FTO_473405 Canara Bank CNRB0000733 OLAVANNA 5909
2 KOZHIKODE KL1604004003_050922APB_FTO_473405 Canara Bank CNRB0000733 Pantheeramkavu 11818

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