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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_261022APB_FTO_618546
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 Mallappally KL-12-004-003-007/23
(Kaviyoor) 		1612004003NRG23261020220427448 26/10/2022 Usha Jayan 1612004003WL023619 Usha Jayan 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297037 Mrs. USHAKUMARI A K CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-010/1
(Kaviyoor) 		1612004003NRG23261020220427449 26/10/2022 ALEYAMMA AUSEP 1612004003WL023619 ALEYAMMA AUSEP 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297052 Mrs. ALEYAMMA OUSEPH CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-011/10
(Kaviyoor) 		1612004003NRG23261020220427450 26/10/2022 Sarasamma Sudhakaran 1612004003WL023619 Sarasamma Sudhakaran 00089 CBIN0280949 933 933 Processed 14/12/2022 7193297050 MRS SARASAMMA SUDHAKARAN ALIAS SARASAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-003-011/11
(Kaviyoor) 		1612004003NRG23261020220427451 26/10/2022 SUSAMMADEVASIA 1612004003WL023619 SUSAMMADEVASIA 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297053 Mrs. SUSAMMA DEVASIA CENTRAL BANK OF INDIA(607115)
5 Mallappally KL-12-004-003-011/13
(Kaviyoor) 		1612004003NRG23261020220427452 26/10/2022 PRIYAMVATHA REGHU 1612004003WL023619 PRIYAMVATHA REGHU 00089 CBIN0280949 622 622 Processed 14/12/2022 7193297042 MRS PRIYAMVATHA P K STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-003-011/135
(Kaviyoor) 		1612004003NRG23261020220427453 26/10/2022 MARIYAMMA VARKEY 1612004003WL023619 MARIYAMMA VARKEY 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193297051 Mrs. MARIAMMA VARKEY CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-011/14
(Kaviyoor) 		1612004003NRG23261020220427454 26/10/2022 Jayakala 1612004003WL023619 Jayakala 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297043 MRS JAYA KALA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-003-011/15
(Kaviyoor) 		1612004003NRG23261020220427455 26/10/2022 RAJAMMA THAMPI 1612004003WL023619 RAJAMMA THAMPI 00089 CBIN0280949 311 311 Processed 14/12/2022 7193297054 Mrs. RAJAMMA THAMPI CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-011/159
(Kaviyoor) 		1612004003NRG23261020220427457 26/10/2022 LEELAMMA THANKAPPAN 1612004003WL023619 LEELAMMA THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297055 Mrs. LEELAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-011/16
(Kaviyoor) 		1612004003NRG23261020220427458 26/10/2022 Saramma Varughese 1612004003WL023619 Saramma Varughese 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297056 Mrs. SARAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-011/160
(Kaviyoor) 		1612004003NRG23261020220427459 26/10/2022 CHANDRIKA P.K 1612004003WL023619 CHANDRIKA P.K 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297044 MRS CHANDRIKA P K STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-003-011/161
(Kaviyoor) 		1612004003NRG23261020220427460 26/10/2022 VALSAMMA MATHAI 1612004003WL023619 VALSAMMA MATHAI 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193297057 Mrs. VALSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-011/166
(Kaviyoor) 		1612004003NRG23261020220427461 26/10/2022 Usha Abhilash 1612004003WL023619 Usha Abhilash 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193297060 Mrs. USHA ABHILASH CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-011/167
(Kaviyoor) 		1612004003NRG23261020220427462 26/10/2022 SUDHA SANTHOSH 1612004003WL023619 SUDHA SANTHOSH 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193297058 Mrs. SUDHA SANTHOSH CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-011/181
(Kaviyoor) 		1612004003NRG23261020220427463 26/10/2022 VASY SAJAN 1612004003WL023619 VASY SAJAN 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297061 Mrs. VASY SAJAN CENTRAL BANK OF INDIA(607115)
16 Mallappally KL-12-004-003-011/2
(Kaviyoor) 		1612004003NRG23261020220427466 26/10/2022 Priya Jayanth 1612004003WL023619 Priya Jayanth 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297041 Mrs. PRIYA JAYANTH CENTRAL BANK OF INDIA(607115)
17 Mallappally KL-12-004-003-011/21
(Kaviyoor) 		1612004003NRG23261020220427468 26/10/2022 Syamla Gopinath 1612004003WL023619 Syamla Gopinath 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297040 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-011/23
(Kaviyoor) 		1612004003NRG23261020220427472 26/10/2022 Saraswathy Ramankutty 1612004003WL023619 Saraswathy Ramankutty 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297045 Mrs. SARASWATHY RAMANKUTTY CENTRAL BANK OF INDIA(607115)
19 Mallappally KL-12-004-003-011/27
(Kaviyoor) 		1612004003NRG23261020220427477 26/10/2022 Thankamma 1612004003WL023619 Thankamma 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7193297046 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-003-011/29
(Kaviyoor) 		1612004003NRG23261020220427478 26/10/2022 Sosamma Mathai 1612004003WL023619 Sosamma Mathai 00089 CBIN0280949 622 622 Processed 14/12/2022 7193297039 Mrs. SOSAMMA MATHAI CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-011/32
(Kaviyoor) 		1612004003NRG23261020220427479 26/10/2022 Rose Mary Alphonse 1612004003WL023619 Rose Mary Alphonse 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297047 Mrs. ROSE MARY ALPHONSE CENTRAL BANK OF INDIA(607115)
22 Mallappally KL-12-004-003-011/34
(Kaviyoor) 		1612004003NRG23261020220427480 26/10/2022 Mariyamma Varughese 1612004003WL023619 Mariyamma Varughese 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297048 VARGHESE M L INDIAN OVERSEAS BANK(508541)
23 Mallappally KL-12-004-003-011/4
(Kaviyoor) 		1612004003NRG23261020220427481 26/10/2022 Bhavani Nanukuttan 1612004003WL023619 Bhavani Nanukuttan 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7193297038 MRS BHAVANI NANUKUTTAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-003-011/50
(Kaviyoor) 		1612004003NRG23261020220427482 26/10/2022 Vanaja Krishnan 1612004003WL023619 Vanaja Krishnan 00089 CBIN0280949 933 933 Processed 14/12/2022 7193297059 Mrs. VANAJA KRISHNAN CENTRAL BANK OF INDIA(607115)
25 Mallappally KL-12-004-003-011/53
(Kaviyoor) 		1612004003NRG23261020220427483 26/10/2022 Maya Sudheeshkumar 1612004003WL023619 Maya Sudheeshkumar 00089 CBIN0280949 622 622 Processed 14/12/2022 7193297063 MRS MAYADEVI P STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-003-011/8
(Kaviyoor) 		1612004003NRG23261020220427484 26/10/2022 Mariya Samuvel 1612004003WL023619 Mariya Samuvel 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7193297049 MRS MARIA SAMUEL ALIAS MARIA T Y STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-003-012/34
(Kaviyoor) 		1612004003NRG23261020220427485 26/10/2022 Bindhukumari 1612004003WL023619 Bindhukumari 00089 CBIN0280949 933 933 Processed 14/12/2022 7193297064 Mrs. BINDU KUMARI M R CENTRAL BANK OF INDIA(607115)
SubTotal 37009 37009
28 Mallappally KL-12-004-003-011/15
(Kaviyoor) 		1612004003NRG23261020220427456 26/10/2022 BINUMOL M P 1612004003WL023619 BINUMOL M P 00177 IOBA0001680 1555 1555 Processed 14/12/2022 7193297036 BINUMOL M P INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
29 Mallappally KL-12-004-003-011/186
(Kaviyoor) 		1612004003NRG23261020220427464 26/10/2022 SOUDAMINI 1612004003WL023619 SOUDAMINI 00415 SBIN0070462 1244 1244 Processed 14/12/2022 7193297062 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_261022APB_FTO_618546 Central Bank of India CBIN0280949 KAVIYOOR 37009
2 Mallappally KL1612004003_261022APB_FTO_618546 Indian Overseas Bank IOBA0001680 KATTODE 1555
3 Mallappally KL1612004003_261022APB_FTO_618546 State Bank Of India SBIN0070462 KAVIYOOR 1244

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