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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_201022APB_FTO_601132
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-04-004-003-019/11
(Olavanna) 		1604004003NRG23201020221071149 20/10/2022 Meenakshi.P 1604004003WL039162 Meenakshi.P 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665954 MEENAKSHI P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-019/11
(Olavanna) 		1604004003NRG23201020221071150 20/10/2022 Meenakshi.P 1604004003WL039162 Meenakshi.P 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665955 MEENAKSHI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23201020221071151 20/10/2022 Thankam 1604004003WL039162 Thankam 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665938 THANKAM CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-019/15
(Olavanna) 		1604004003NRG23201020221071152 20/10/2022 Thankam 1604004003WL039162 Thankam 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665939 THANKAM CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23201020221071155 20/10/2022 Nalini.K 1604004003WL039162 Nalini.K 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665940 NALINI K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-019/17
(Olavanna) 		1604004003NRG23201020221071156 20/10/2022 Nalini.K 1604004003WL039162 Nalini.K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665941 NALINI K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23201020221071157 20/10/2022 Vijayalakshmi.T 1604004003WL039162 Vijayalakshmi.T 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665934 VIJAYALAKSHMI T CANARA BANK(508532)
8 KOZHIKODE KL-04-004-003-019/2
(Olavanna) 		1604004003NRG23201020221071158 20/10/2022 Vijayalakshmi.T 1604004003WL039162 Vijayalakshmi.T 00078 CNRB0000733 622 622 Processed 14/12/2022 7192665935 VIJAYALAKSHMI T CANARA BANK(508532)
9 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23201020221071159 20/10/2022 Soumini 1604004003WL039162 Soumini 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665944 Soumini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 KOZHIKODE KL-04-004-003-019/27
(Olavanna) 		1604004003NRG23201020221071160 20/10/2022 Soumini 1604004003WL039162 Soumini 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665945 Soumini KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 KOZHIKODE KL-04-004-003-019/3
(Olavanna) 		1604004003NRG23201020221071161 20/10/2022 BABY GIRIJA .T 1604004003WL039162 BABY GIRIJA .T 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665942 BABY GIRIJA T CANARA BANK(508532)
12 KOZHIKODE KL-04-004-003-019/3
(Olavanna) 		1604004003NRG23201020221071162 20/10/2022 BABY GIRIJA .T 1604004003WL039162 BABY GIRIJA .T 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665943 BABY GIRIJA T CANARA BANK(508532)
13 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23201020221071163 20/10/2022 Ramani. K 1604004003WL039162 Ramani. K 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665946 RAMANI K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-003-019/43
(Olavanna) 		1604004003NRG23201020221071164 20/10/2022 Ramani. K 1604004003WL039162 Ramani. K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665947 RAMANI K CANARA BANK(508532)
15 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23201020221071165 20/10/2022 Pushpa K 1604004003WL039162 Pushpa K 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665948 PUSHPA K CANARA BANK(508532)
16 KOZHIKODE KL-04-004-003-019/54
(Olavanna) 		1604004003NRG23201020221071166 20/10/2022 Pushpa K 1604004003WL039162 Pushpa K 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665949 PUSHPA K CANARA BANK(508532)
17 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23201020221071169 20/10/2022 LATHA.M 1604004003WL039162 LATHA.M 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665936 LATHA M CANARA BANK(508532)
18 KOZHIKODE KL-04-004-003-019/7
(Olavanna) 		1604004003NRG23201020221071170 20/10/2022 LATHA.M 1604004003WL039162 LATHA.M 00078 CNRB0000733 933 933 Processed 14/12/2022 7192665937 LATHA M CANARA BANK(508532)
19 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23201020221071171 20/10/2022 SANTHAKUMARI 1604004003WL039162 SANTHAKUMARI 00078 CNRB0000733 622 622 Processed 14/12/2022 7192665956 SANTHAKUMARI CANARA BANK(508532)
20 KOZHIKODE KL-04-004-003-019/8
(Olavanna) 		1604004003NRG23201020221071173 20/10/2022 SANTHAKUMARI 1604004003WL039162 SANTHAKUMARI 00078 CNRB0000733 1555 1555 Processed 14/12/2022 7192665933 SANTHAKUMARI CANARA BANK(508532)
SubTotal 24258 24258
21 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23201020221071167 20/10/2022 Kalyani Alias Radha T M 1604004003WL039162 Kalyani Alias Radha T M 00114 IBKL0114K01 933 933 Processed 14/12/2022 7192665950 Kalyani Alias Radha T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 KOZHIKODE KL-04-004-003-019/65
(Olavanna) 		1604004003NRG23201020221071168 20/10/2022 Kalyani Alias Radha T M 1604004003WL039162 Kalyani Alias Radha T M 00114 IBKL0114K01 1555 1555 Processed 14/12/2022 7192665951 Kalyani Alias Radha T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
23 KOZHIKODE KL-04-004-003-019/16
(Olavanna) 		1604004003NRG23201020221071153 20/10/2022 GEETHA 1604004003WL039162 GEETHA 00176 IDIB000K008 1555 1555 Processed 14/12/2022 7192665952 Mrs. P M GEETHA INDIAN BANK(607105)
24 KOZHIKODE KL-04-004-003-019/16
(Olavanna) 		1604004003NRG23201020221071154 20/10/2022 GEETHA 1604004003WL039162 GEETHA 00176 IDIB000K008 933 933 Processed 14/12/2022 7192665953 Mrs. P M GEETHA INDIAN BANK(607105)
SubTotal 2488 2488
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_201022APB_FTO_601132 Canara Bank CNRB0000733 OLAVANNA 4976
2 KOZHIKODE KL1604004003_201022APB_FTO_601132 Canara Bank CNRB0000733 Pantheeramkavu 19282
3 KOZHIKODE KL1604004003_201022APB_FTO_601132 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2488
4 KOZHIKODE KL1604004003_201022APB_FTO_601132 Indian Bank IDIB000K008 KALLAI ROAD 2488

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