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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_290323APB_FTO_1204103
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-04-004-002-016/12
(Kadalundi) 		1604004002NRG23280320232463770 29/03/2023 AJITHA. A 1604004002WL076448 AJITHA. A 00078 CNRB0000732 622 622 Processed 03/04/2023 0500985993 AJITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOZHIKODE KL-04-004-002-016/34
(Kadalundi) 		1604004002NRG23280320232463772 29/03/2023 PADMAVATHI. P 1604004002WL076448 PADMAVATHI. P 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500985989 PADMAVATHI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-016/36
(Kadalundi) 		1604004002NRG23280320232463773 29/03/2023 DEVAYANI. M 1604004002WL076448 DEVAYANI. M 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500985994 DEVAYANI M CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-016/43
(Kadalundi) 		1604004002NRG23280320232463774 29/03/2023 GIRIJA. C 1604004002WL076448 GIRIJA. C 00078 CNRB0000732 2177 2177 Processed 03/04/2023 0500985990 GIRIJA C KERALA GRAMIN BANK(607476)
5 KOZHIKODE KL-04-004-002-016/8
(Kadalundi) 		1604004002NRG23280320232463775 29/03/2023 SAROJINI 1604004002WL076448 SAROJINI 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500985991 SAROJINI K PUNJAB NATIONAL BANK(508568)
6 KOZHIKODE KL-04-004-002-016/9
(Kadalundi) 		1604004002NRG23280320232463776 29/03/2023 RADHAMANI 1604004002WL076448 RADHAMANI 00078 CNRB0000732 1866 1866 Processed 03/04/2023 0500985992 RADHAMANI KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
7 KOZHIKODE KL-04-004-002-016/248
(Kadalundi) 		1604004002NRG23280320232463771 29/03/2023 SHOBHANA K 1604004002WL076448 SHOBHANA K 00657 KLGB0040159 1866 1866 Processed 03/04/2023 0500985988 SHOBHANA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_290323APB_FTO_1204103 Canara Bank CNRB0000732 KADALUNDI 1866
2 KOZHIKODE KL1604004002_290323APB_FTO_1204103 Canara Bank CNRB0000732 Kadalundy 8397
3 KOZHIKODE KL1604004002_290323APB_FTO_1204103 Kerala Gramin Bank KLGB0040159 ABDURAHIMANNAGAR 1866

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