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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_021222APB_FTO_774454
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-12-004-001-003/129
(Anicadu) 		1612004001NRG23011220220551684 02/12/2022 MARIYAMMA JOHN 1612004001WL029306 MARIYAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7208123370 MARIYAMMA JOHN UNION BANK OF INDIA(508500)
2 Mallappally KL-12-004-001-003/129
(Anicadu) 		1612004001NRG23011220220551685 02/12/2022 ROSAMMA JOHN 1612004001WL029306 ROSAMMA JOHN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7208123368 ROSAMMA JOHN UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-003/129
(Anicadu) 		1612004001NRG23011220220551686 02/12/2022 YOHANNAN 1612004001WL029306 YOHANNAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7208123369 YOHANNAN UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-003/34
(Anicadu) 		1612004001NRG23011220220551690 02/12/2022 RAJAN M J 1612004001WL029306 RAJAN M J 00468 UBIN0554359 933 933 Processed 14/12/2022 7208123362 RAJAN M J UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-003/50
(Anicadu) 		1612004001NRG23011220220551691 02/12/2022 KUNJUMOL 1612004001WL029306 KUNJUMOL 00468 UBIN0554359 933 933 Processed 14/12/2022 7208123360 Mrs. Kunjumol . INDIAN BANK(607105)
6 Mallappally KL-12-004-001-003/56
(Anicadu) 		1612004001NRG23011220220551692 02/12/2022 MINI SUDHAKARAN 1612004001WL029306 MINI SUDHAKARAN 00468 UBIN0554359 933 933 Processed 14/12/2022 7208123358 Mrs. MINI SUDHAKARAN INDIAN BANK(607105)
7 Mallappally KL-12-004-001-003/58
(Anicadu) 		1612004001NRG23011220220551693 02/12/2022 PONNAMMA SURENDRAN 1612004001WL029306 PONNAMMA SURENDRAN 00468 UBIN0554359 622 622 Processed 14/12/2022 7208123366 PONNAMMA SURENDRAN THE CATHOLIC SYRIAN BANK(607082)
8 Mallappally KL-12-004-001-003/62
(Anicadu) 		1612004001NRG23011220220551694 02/12/2022 RAJAMMA AJESHKUMAR 1612004001WL029306 RAJAMMA AJESHKUMAR 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7208123365 RAJAMMA AJESHKUMAR UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-003/65
(Anicadu) 		1612004001NRG23011220220551695 02/12/2022 JAINA SATHYAN 1612004001WL029306 JAINA SATHYAN 00468 UBIN0554359 1555 1555 Processed 14/12/2022 7208123359 JAINA SATHYAN THE CATHOLIC SYRIAN BANK(607082)
10 Mallappally KL-12-004-001-003/71
(Anicadu) 		1612004001NRG23011220220551696 02/12/2022 MINI PRADEEP 1612004001WL029306 MINI PRADEEP 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7208123363 MINI PRADEEP THE CATHOLIC SYRIAN BANK(607082)
11 Mallappally KL-12-004-001-003/74
(Anicadu) 		1612004001NRG23011220220551697 02/12/2022 MOLLY JOSE 1612004001WL029306 MOLLY JOSE 00468 UBIN0554359 311 311 Processed 14/12/2022 7208123361 MOLLY JOSE THE CATHOLIC SYRIAN BANK(607082)
12 Mallappally KL-12-004-001-003/76
(Anicadu) 		1612004001NRG23011220220551700 02/12/2022 LEELAMANI M M 1612004001WL029306 LEELAMANI M M 00468 UBIN0554359 311 311 Processed 14/12/2022 7208123364 MRS LEELAMANI M M STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-001-003/81
(Anicadu) 		1612004001NRG23011220220551702 02/12/2022 THANKAPPAN N K 1612004001WL029306 THANKAPPAN N K 00468 UBIN0554359 1244 1244 Processed 14/12/2022 7208123367 THANKAPPAN N K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 13995 13995
14 Mallappally KL-12-004-001-003/74
(Anicadu) 		1612004001NRG23011220220551698 02/12/2022 Joseph M K 1612004001WL029306 Joseph M K 00545 CSBK0000170 311 311 Processed 14/12/2022 7208123357 Joseph M K THE CATHOLIC SYRIAN BANK(607082)
SubTotal 311 311
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_021222APB_FTO_774454 Union Bank of India UBIN0554359 MALLAPALLY 8397
2 Mallappally KL1612004001_021222APB_FTO_774454 Union Bank of India UBIN0554359 MALLAPPALLY 5598
3 Mallappally KL1612004001_021222APB_FTO_774454 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 311

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