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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_010722APB_FTO_198558
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-04-004-003-012/14
(Olavanna) 		1604004003NRG23010720220290967 01/07/2022 SUJATHA.P 1604004003WL012836 SUJATHA.P 00078 CNRB0000733 1866 1866 Processed 07/07/2022 2849595582 SUJATHA P CANARA BANK(508532)
2 KOZHIKODE KL-04-004-003-012/2
(Olavanna) 		1604004003NRG23010720220290972 01/07/2022 SAROJINI.P 1604004003WL012836 SAROJINI.P 00078 CNRB0000733 1866 1866 Processed 07/07/2022 2849595583 SAROJINI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-012/20
(Olavanna) 		1604004003NRG23010720220290973 01/07/2022 BABY.M 1604004003WL012836 BABY.M 00078 CNRB0000733 1866 1866 Processed 07/07/2022 2849595584 BABY M CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-012/34
(Olavanna) 		1604004003NRG23010720220290974 01/07/2022 Savithri.C 1604004003WL012836 Savithri.C 00078 CNRB0000733 1866 1866 Processed 07/07/2022 2849595585 SAVITHRI C CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-012/56
(Olavanna) 		1604004003NRG23010720220290975 01/07/2022 Prema.T 1604004003WL012836 Prema.T 00078 CNRB0000733 933 933 Processed 07/07/2022 2849595580 PREMA T CANARA BANK(508532)
6 KOZHIKODE KL-04-004-003-012/74
(Olavanna) 		1604004003NRG23010720220290976 01/07/2022 Sreemathi.U.M 1604004003WL012836 Sreemathi.U.M 00078 CNRB0000733 1866 1866 Processed 07/07/2022 2849595581 SREEMATHI U M CANARA BANK(508532)
SubTotal 10263 10263
7 KOZHIKODE KL-04-004-003-012/141
(Olavanna) 		1604004003NRG23010720220290968 01/07/2022 murukesan 1604004003WL012836 murukesan 00354 PUNB0431600 311 311 Processed 07/07/2022 2849595586 MURUKESAN M M PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_010722APB_FTO_198558 Canara Bank CNRB0000733 OLAVANNA 1866
2 KOZHIKODE KL1604004003_010722APB_FTO_198558 Canara Bank CNRB0000733 Pantheeramkavu 8397
3 KOZHIKODE KL1604004003_010722APB_FTO_198558 Punjab National Bank PUNB0431600 MEENCHANDA 311

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