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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_040223APB_FTO_1025941
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-12-004-002-009/107
(Kallooppara) 		1612004002NRG23010220230730116 04/02/2023 Karmala K.K 1612004002WL037647 Karmala K.K 00415 SBIN0070464 311 311 Processed 13/02/2023 8716776971 MRS KARMALA K K STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-011/24
(Kallooppara) 		1612004002NRG23010220230730117 04/02/2023 Sossamma John 1612004002WL037647 Sossamma John 00415 SBIN0070464 311 311 Processed 13/02/2023 8716776968 MRS SOSAMMA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-012/10
(Kallooppara) 		1612004002NRG23010220230730118 04/02/2023 Thankamma 1612004002WL037647 Thankamma 00415 SBIN0070464 311 311 Processed 13/02/2023 8716776969 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-012/16
(Kallooppara) 		1612004002NRG23010220230730119 04/02/2023 Saramma Chacko 1612004002WL037647 Saramma Chacko 00415 SBIN0070464 311 311 Processed 13/02/2023 8716776970 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_040223APB_FTO_1025941 State Bank Of India SBIN0070464 KALLOOPPARA 1244

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