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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_071222APB_FTO_784873
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-12-004-007-005/104
(Mallappally) 		1612004007NRG23071220220568153 07/12/2022 Rajamma Thankappan 1612004007WL029992 Rajamma Thankappan 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191527730 MRS RAJAMMA THANKAPPAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-007-005/105
(Mallappally) 		1612004007NRG23071220220568154 07/12/2022 AMMINI DAS 1612004007WL029992 AMMINI DAS 00177 IOBA0000579 622 622 Processed 27/01/2023 8191527733 AMMINI DAS INDIAN OVERSEAS BANK(508541)
3 Mallappally KL-12-004-007-005/149
(Mallappally) 		1612004007NRG23071220220568159 07/12/2022 Maniamma 1612004007WL029992 Maniamma 00177 IOBA0000579 1866 1866 Processed 27/01/2023 8191527731 MRS MANIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-005/154
(Mallappally) 		1612004007NRG23071220220568162 07/12/2022 Kunjumol Babu 1612004007WL029992 Kunjumol Babu 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191527728 MRS KUNJUMOL BABU STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-005/157
(Mallappally) 		1612004007NRG23071220220568163 07/12/2022 Ammini Kuttappan 1612004007WL029992 Ammini Kuttappan 00177 IOBA0000579 933 933 Processed 27/01/2023 8191527734 MRS AMMINI KUTTAPPAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-005/161
(Mallappally) 		1612004007NRG23071220220568164 07/12/2022 Lillykkutty Thankappan 1612004007WL029992 Lillykkutty Thankappan 00177 IOBA0000579 1244 1244 Processed 27/01/2023 8191527729 MRS LILLYKUTTY THANKAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-005/162
(Mallappally) 		1612004007NRG23071220220568165 07/12/2022 Santhamma Sabu 1612004007WL029992 Santhamma Sabu 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191527732 MRS SANTHAMMA STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-007-005/163
(Mallappally) 		1612004007NRG23071220220568166 07/12/2022 Rekha K K 1612004007WL029992 Rekha K K 00177 IOBA0000579 1866 1866 Processed 27/01/2023 8191527727 REKHA K K INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-005/230
(Mallappally) 		1612004007NRG23071220220568167 07/12/2022 SREEDEVIAMMA 1612004007WL029992 SREEDEVIAMMA 00177 IOBA0000579 1555 1555 Rejected 27/01/2023 8191527735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mallappally KL-12-004-007-005/232
(Mallappally) 		1612004007NRG23071220220568168 07/12/2022 ASWATHY RAJESH 1612004007WL029992 ASWATHY RAJESH 00177 IOBA0000579 1866 1866 Processed 27/01/2023 8191527736 ASWATHY RAJESH INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-007-005/256
(Mallappally) 		1612004007NRG23071220220568169 07/12/2022 RADHAMONY 1612004007WL029992 RADHAMONY 00177 IOBA0000579 933 933 Processed 27/01/2023 8191527737 MRS RADHAMANI M P STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-007-005/314
(Mallappally) 		1612004007NRG23071220220568170 07/12/2022 THANKAMMA THANKAPPAN 1612004007WL029992 THANKAMMA THANKAPPAN 00177 IOBA0000579 622 622 Processed 27/01/2023 8191527738 THANKAMMA THANKAPPAN INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-007-005/540
(Mallappally) 		1612004007NRG23071220220568171 07/12/2022 Ammukutty 1612004007WL029992 Ammukutty 00177 IOBA0000579 933 933 Processed 27/01/2023 8191527739 MRS AMMUKUTTY V T STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-007-005/629
(Mallappally) 		1612004007NRG23071220220568174 07/12/2022 Ponnamma Mohanan 1612004007WL029992 Ponnamma Mohanan 00177 IOBA0000579 1866 1866 Processed 27/01/2023 8191527740 MRS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-007-005/98
(Mallappally) 		1612004007NRG23071220220568175 07/12/2022 Biji Rajamohanan 1612004007WL029992 Biji Rajamohanan 00177 IOBA0000579 1555 1555 Processed 27/01/2023 8191527726 BIJIMOL K.P UNION BANK OF INDIA(508500)
SubTotal 20215 20215
16 Mallappally KL-12-004-007-005/580
(Mallappally) 		1612004007NRG23071220220568172 07/12/2022 BINDHU SATHEESAN 1612004007WL029992 BINDHU SATHEESAN 00415 SBIN0070388 1866 1866 Processed 27/01/2023 8191527742 BINDHU SATHEESAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mallappally KL-12-004-007-005/613
(Mallappally) 		1612004007NRG23071220220568173 07/12/2022 USHAKUAMRI M V 1612004007WL029992 USHAKUAMRI M V 00415 SBIN0070388 1866 1866 Processed 27/01/2023 8191527741 MRS USHAKUMARI M V STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_071222APB_FTO_784873 Indian Overseas Bank IOBA0000579 Mallapaplly 18660
2 Mallappally KL1612004007_071222APB_FTO_784873 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1555
3 Mallappally KL1612004007_071222APB_FTO_784873 State Bank Of India SBIN0070388 KEEZHVAIPUR 3732

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