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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_310323APB_FTO_1231056
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-12-004-007-006/247
(Mallappally) 		1612004007NRG23310320230927665 31/03/2023 RAJAMMA 1612004007WL045701 RAJAMMA 00177 IOBA0000579 311 311 Processed 26/05/2023 1877631943 MRS RAJAMMA N K STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-006/299
(Mallappally) 		1612004007NRG23310320230927666 31/03/2023 KUNJOONJU 1612004007WL045701 KUNJOONJU 00177 IOBA0000579 933 933 Processed 26/05/2023 1877631944 KUNJUKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mallappally KL-12-004-007-006/311
(Mallappally) 		1612004007NRG23310320230927667 31/03/2023 Lizy Babu 1612004007WL045701 Lizy Babu 00177 IOBA0000579 622 622 Processed 26/05/2023 1877631945 LIZY BABU INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-006/691
(Mallappally) 		1612004007NRG23310320230927668 31/03/2023 SANTHAMMA A R 1612004007WL045701 SANTHAMMA A R 00177 IOBA0000579 933 933 Processed 26/05/2023 1877631946 SANTHAMMA A R INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_310323APB_FTO_1231056 Indian Overseas Bank IOBA0000579 Mallapaplly 1866
2 Mallappally KL1612004007_310323APB_FTO_1231056 Indian Overseas Bank IOBA0000579 MALLAPPALLY 933

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