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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_100323APB_FTO_1091624
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-12-004-005-001/119
(Kottangal) 		1612004005NRG23100320230773711 10/03/2023 Kunjumol 1612004005WL040344 Kunjumol 00078 CNRB0002358 622 622 Processed 24/03/2023 0062250153 KUNJUMOL CANARA BANK(508532)
2 Mallappally KL-12-004-005-001/148
(Kottangal) 		1612004005NRG23100320230773714 10/03/2023 Thresiamma Joseph 1612004005WL040344 Thresiamma Joseph 00078 CNRB0002358 1866 1866 Processed 24/03/2023 0062250152 THRESIAMMA JOSEPH UNION BANK OF INDIA(508500)
SubTotal 2488 2488
3 Mallappally KL-12-004-005-001/16
(Kottangal) 		1612004005NRG23100320230773715 10/03/2023 Lissy Johny 1612004005WL040344 Lissy Johny 00176 IDIB000N104 1244 1244 Processed 24/03/2023 0062250130 Mrs. LISSY JOHNY INDIAN BANK(607105)
4 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23100320230773721 10/03/2023 Sindhu Aniyan 1612004005WL040344 Sindhu Aniyan 00176 IDIB000N104 1866 1866 Processed 24/03/2023 0062250129 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
SubTotal 3110 3110
5 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23100320230773710 10/03/2023 Ponnamma Alias Ponnamma Mohanan 1612004005WL040344 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 933 933 Processed 24/03/2023 0062250126 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Mallappally KL-12-004-005-001/45
(Kottangal) 		1612004005NRG23100320230773725 10/03/2023 Raheema Alias Raheema K M 1612004005WL040344 Raheema Alias Raheema K M 00415 SBIN0070087 622 622 Processed 24/03/2023 0062250131 RAHIMA K M UNION BANK OF INDIA(508500)
SubTotal 622 622
7 Mallappally KL-12-004-005-001/102
(Kottangal) 		1612004005NRG23100320230773709 10/03/2023 Suma Soman 1612004005WL040344 Suma Soman 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250145 MRS SUMA SOMAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-001/13
(Kottangal) 		1612004005NRG23100320230773712 10/03/2023 Lillykutty Sabu 1612004005WL040344 Lillykutty Sabu 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250142 MRS LILLYKUTTY SABU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-001/14
(Kottangal) 		1612004005NRG23100320230773713 10/03/2023 Annamma Mathew 1612004005WL040344 Annamma Mathew 00415 SBIN0070463 1244 1244 Processed 24/03/2023 0062250143 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23100320230773716 10/03/2023 Sheela James 1612004005WL040344 Sheela James 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250137 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23100320230773717 10/03/2023 Mini Chacko 1612004005WL040344 Mini Chacko 00415 SBIN0070463 1866 1866 Processed 24/03/2023 0062250147 MRS MINI CHACKO STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/25
(Kottangal) 		1612004005NRG23100320230773718 10/03/2023 Anitha 1612004005WL040344 Anitha 00415 SBIN0070463 933 933 Processed 24/03/2023 0062250141 MRS ANITHA SUNIL STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-001/26
(Kottangal) 		1612004005NRG23100320230773719 10/03/2023 Leelamma 1612004005WL040344 Leelamma 00415 SBIN0070463 1866 1866 Processed 24/03/2023 0062250136 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-001/29
(Kottangal) 		1612004005NRG23100320230773720 10/03/2023 Lowrance Antoney 1612004005WL040344 Lowrance Antoney 00415 SBIN0070463 1555 1555 Processed 24/03/2023 0062250151 MR LAWRANCE ANTONY STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-001/37
(Kottangal) 		1612004005NRG23100320230773722 10/03/2023 Presanna Kumari 1612004005WL040344 Presanna Kumari 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250134 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-001/40
(Kottangal) 		1612004005NRG23100320230773723 10/03/2023 Annamma Devasia 1612004005WL040344 Annamma Devasia 00415 SBIN0070463 933 933 Processed 24/03/2023 0062250133 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-001/43
(Kottangal) 		1612004005NRG23100320230773724 10/03/2023 Saramma Joseph 1612004005WL040344 Saramma Joseph 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250138 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-001/5
(Kottangal) 		1612004005NRG23100320230773726 10/03/2023 Sarama Chacko 1612004005WL040344 Sarama Chacko 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250150 MRS SARAMA CHACKO STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-001/51
(Kottangal) 		1612004005NRG23100320230773727 10/03/2023 Leelamani Thankappan 1612004005WL040344 Leelamani Thankappan 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250140 MRS LEELAMANI THANKAPPAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-001/56
(Kottangal) 		1612004005NRG23100320230773728 10/03/2023 Subaida Beevi 1612004005WL040344 Subaida Beevi 00415 SBIN0070463 622 622 Processed 24/03/2023 0062250139 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-001/58
(Kottangal) 		1612004005NRG23100320230773730 10/03/2023 Subaida Beevi 1612004005WL040344 Subaida Beevi 00415 SBIN0070463 933 933 Processed 24/03/2023 0062250149 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23100320230773731 10/03/2023 Saly Thomas 1612004005WL040344 Saly Thomas 00415 SBIN0070463 1244 1244 Processed 24/03/2023 0062250144 MRS SALI THOMAS STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-001/64
(Kottangal) 		1612004005NRG23100320230773732 10/03/2023 Lissy Babu 1612004005WL040344 Lissy Babu 00415 SBIN0070463 933 933 Processed 24/03/2023 0062250132 MRS LISSY BABU STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-001/69
(Kottangal) 		1612004005NRG23100320230773733 10/03/2023 Valsamma Venukkuttan Nair 1612004005WL040344 Valsamma Venukkuttan Nair 00415 SBIN0070463 933 933 Processed 24/03/2023 0062250146 MRS VALSAMMA VENUKUTTAN NAIR STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-001/8
(Kottangal) 		1612004005NRG23100320230773734 10/03/2023 Saradha Vaudevan 1612004005WL040344 Saradha Vaudevan 00415 SBIN0070463 1244 1244 Processed 24/03/2023 0062250135 MRS SARADA VASUDEVAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23100320230773736 10/03/2023 Indira V N 1612004005WL040344 Indira V N 00415 SBIN0070463 1555 1555 Processed 24/03/2023 0062250148 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 20215 20215
27 Mallappally KL-12-004-005-001/81
(Kottangal) 		1612004005NRG23100320230773735 10/03/2023 Sarasamma Vijayan 1612004005WL040344 Sarasamma Vijayan 00468 UBIN0554359 933 933 Processed 24/03/2023 0062250127 SARASAMMA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 933 933
28 Mallappally KL-12-004-005-001/57
(Kottangal) 		1612004005NRG23100320230773729 10/03/2023 Mini Abraham 1612004005WL040344 Mini Abraham 00468 UBIN0907243 1866 1866 Processed 24/03/2023 0062250128 MINI ABRAHAM UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_100323APB_FTO_1091624 Canara Bank CNRB0002358 MALLAPPALLY 2488
2 Mallappally KL1612004005_100323APB_FTO_1091624 Indian Bank IDIB000N104 NRI RANNI 3110
3 Mallappally KL1612004005_100323APB_FTO_1091624 State Bank Of India SBIN0013407 MALLAPALLY 933
4 Mallappally KL1612004005_100323APB_FTO_1091624 State Bank Of India SBIN0070087 MALLAPPALLY 622
5 Mallappally KL1612004005_100323APB_FTO_1091624 State Bank Of India SBIN0070463 KOTTANGAL 20215
6 Mallappally KL1612004005_100323APB_FTO_1091624 Union Bank of India UBIN0554359 MALLAPALLY 933
7 Mallappally KL1612004005_100323APB_FTO_1091624 Union Bank of India UBIN0907243 Mallappally West 1866

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