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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_091222APB_FTO_798854
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-04-004-003-002/126
(Olavanna) 		1604004003NRG23091220221483127 09/12/2022 GIRIJA P K 1604004003WL050401 GIRIJA P K 00045 BARB0VJPAZH 1866 1866 Processed 27/01/2023 8191394736 GIRIJA P M PUNJAB NATIONAL BANK(508568)
2 KOZHIKODE KL-04-004-003-002/126
(Olavanna) 		1604004003NRG23091220221483128 09/12/2022 GIRIJA P K 1604004003WL050401 GIRIJA P K 00045 BARB0VJPAZH 933 933 Processed 27/01/2023 8191394723 GIRIJA P M PUNJAB NATIONAL BANK(508568)
SubTotal 2799 2799
3 KOZHIKODE KL-04-004-003-002/13
(Olavanna) 		1604004003NRG23091220221483130 09/12/2022 Kanakakumari 1604004003WL050401 Kanakakumari 00078 CNRB0000733 622 622 Processed 27/01/2023 8191394728 KANAKA KUMARI CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-002/13
(Olavanna) 		1604004003NRG23091220221483131 09/12/2022 Kanakakumari 1604004003WL050401 Kanakakumari 00078 CNRB0000733 622 622 Processed 27/01/2023 8191394729 KANAKA KUMARI CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-002/131
(Olavanna) 		1604004003NRG23091220221483134 09/12/2022 SREEDEVI K 1604004003WL050401 SREEDEVI K 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191394732 SREEDEVI K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-002/131
(Olavanna) 		1604004003NRG23091220221483135 09/12/2022 SREEDEVI K 1604004003WL050401 SREEDEVI K 00078 CNRB0000733 933 933 Processed 27/01/2023 8191394733 SREEDEVI K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-017/31
(Olavanna) 		1604004003NRG23091220221483136 09/12/2022 SUBHASHINI.P.P 1604004003WL050401 SUBHASHINI.P.P 00078 CNRB0000733 622 622 Processed 27/01/2023 8191394724 SUBHASHINI.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 KOZHIKODE KL-04-004-003-017/31
(Olavanna) 		1604004003NRG23091220221483137 09/12/2022 SUBHASHINI.P.P 1604004003WL050401 SUBHASHINI.P.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191394725 SUBHASHINI.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 KOZHIKODE KL-04-004-003-017/35
(Olavanna) 		1604004003NRG23091220221483138 09/12/2022 VIMALA.P 1604004003WL050401 VIMALA.P 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191394730 VIMALA P CANARA BANK(508532)
10 KOZHIKODE KL-04-004-003-017/35
(Olavanna) 		1604004003NRG23091220221483139 09/12/2022 VIMALA.P 1604004003WL050401 VIMALA.P 00078 CNRB0000733 933 933 Processed 27/01/2023 8191394731 VIMALA P CANARA BANK(508532)
11 KOZHIKODE KL-04-004-003-017/73
(Olavanna) 		1604004003NRG23091220221483140 09/12/2022 Ajitha 1604004003WL050401 Ajitha 00078 CNRB0000733 933 933 Processed 27/01/2023 8191394726 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 KOZHIKODE KL-04-004-003-017/73
(Olavanna) 		1604004003NRG23091220221483141 09/12/2022 Ajitha 1604004003WL050401 Ajitha 00078 CNRB0000733 1866 1866 Processed 27/01/2023 8191394727 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12129 12129
13 KOZHIKODE KL-04-004-003-002/130
(Olavanna) 		1604004003NRG23091220221483132 09/12/2022 ANUROOPA K G 1604004003WL050401 ANUROOPA K G 00415 SBIN0070821 622 622 Processed 27/01/2023 8191394734 ANUROOPA K G BANK OF BARODA(606985)
14 KOZHIKODE KL-04-004-003-002/130
(Olavanna) 		1604004003NRG23091220221483133 09/12/2022 ANUROOPA K G 1604004003WL050401 ANUROOPA K G 00415 SBIN0070821 1866 1866 Processed 27/01/2023 8191394735 ANUROOPA K G BANK OF BARODA(606985)
SubTotal 2488 2488
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_091222APB_FTO_798854 Bank of Baroda BARB0VJPAZH PALAZHI 2799
2 KOZHIKODE KL1604004003_091222APB_FTO_798854 Canara Bank CNRB0000733 OLAVANNA 2799
3 KOZHIKODE KL1604004003_091222APB_FTO_798854 Canara Bank CNRB0000733 Pantheeramkavu 9330
4 KOZHIKODE KL1604004003_091222APB_FTO_798854 State Bank Of India SBIN0070821 PERUMANNA 2488

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