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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004003_140722APB_FTO_259913
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-04-004-003-002/29
(Olavanna) 		1604004003NRG23140720220392457 14/07/2022 Geetha.T 1604004003WL016530 Geetha.T 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702117 GEETHAT KERALA GRAMIN BANK(607476)
2 KOZHIKODE KL-04-004-003-002/39
(Olavanna) 		1604004003NRG23140720220392458 14/07/2022 Dhakshayani.P 1604004003WL016530 Dhakshayani.P 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702115 DHAKSHAYANI P CANARA BANK(508532)
3 KOZHIKODE KL-04-004-003-002/42
(Olavanna) 		1604004003NRG23140720220392459 14/07/2022 Beena 1604004003WL016530 Beena 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702119 BEENA CANARA BANK(508532)
4 KOZHIKODE KL-04-004-003-002/57
(Olavanna) 		1604004003NRG23140720220392460 14/07/2022 Vimala 1604004003WL016530 Vimala 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702118 VIMALA CANARA BANK(508532)
5 KOZHIKODE KL-04-004-003-017/31
(Olavanna) 		1604004003NRG23140720220392461 14/07/2022 SUBHASHINI.P.P 1604004003WL016530 SUBHASHINI.P.P 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702113 SUBHASHINIPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 KOZHIKODE KL-04-004-003-017/35
(Olavanna) 		1604004003NRG23140720220392462 14/07/2022 VIMALA.P 1604004003WL016530 VIMALA.P 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702116 VIMALA P CANARA BANK(508532)
7 KOZHIKODE KL-04-004-003-017/73
(Olavanna) 		1604004003NRG23140720220392463 14/07/2022 Ajitha 1604004003WL016530 Ajitha 00078 CNRB0000733 933 933 Processed 19/07/2022 3187702114 AJITHAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004003_140722APB_FTO_259913 Canara Bank CNRB0000733 OLAVANNA 933
2 KOZHIKODE KL1604004003_140722APB_FTO_259913 Canara Bank CNRB0000733 Pantheeramkavu 5598

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