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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_310822APB_FTO_452476
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-12-004-007-010/204
(Mallappally) 		1612004007NRG23300820220293827 31/08/2022 Leelamani Kuttappan 1612004007WL017244 Leelamani Kuttappan 00177 IOBA0000579 622 622 Processed 01/10/2022 5127383636 LEELAMANI KUTTAPPAN INDIAN OVERSEAS BANK(508541)
2 Mallappally KL-12-004-007-010/207
(Mallappally) 		1612004007NRG23300820220293829 31/08/2022 CHINNAMMA P K 1612004007WL017244 CHINNAMMA P K 00177 IOBA0000579 1244 1244 Processed 01/10/2022 5127383637 MRS CHINNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-010/211
(Mallappally) 		1612004007NRG23300820220293830 31/08/2022 SHYAMALA SANTHOSH 1612004007WL017244 SHYAMALA SANTHOSH 00177 IOBA0000579 622 622 Processed 01/10/2022 5127383638 SHYAMALA SANTHOSH INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-010/214
(Mallappally) 		1612004007NRG23300820220293831 31/08/2022 Bharathi 1612004007WL017244 Bharathi 00177 IOBA0000579 1244 1244 Processed 01/10/2022 5127383632 Bharathi THE CATHOLIC SYRIAN BANK(607082)
5 Mallappally KL-12-004-007-010/217
(Mallappally) 		1612004007NRG23300820220293832 31/08/2022 Latha Biju 1612004007WL017244 Latha Biju 00177 IOBA0000579 1244 1244 Processed 01/10/2022 5127383633 MRS LATHA P K STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-007-010/218
(Mallappally) 		1612004007NRG23300820220293834 31/08/2022 Suma Vijayan 1612004007WL017244 Suma Vijayan 00177 IOBA0000579 622 622 Processed 01/10/2022 5127383635 MS SUMA KUTTAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-007-010/323
(Mallappally) 		1612004007NRG23300820220293835 31/08/2022 Omana Prasannan 1612004007WL017244 Omana Prasannan 00177 IOBA0000579 933 933 Processed 01/10/2022 5127383639 OMANA PRASSANNAN INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-010/356
(Mallappally) 		1612004007NRG23300820220293836 31/08/2022 KUNJUMOL 1612004007WL017244 KUNJUMOL 00177 IOBA0000579 933 933 Processed 01/10/2022 5127383640 KUNJU MOL INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-010/453
(Mallappally) 		1612004007NRG23300820220293837 31/08/2022 Thankamma Baby 1612004007WL017244 Thankamma Baby 00177 IOBA0000579 311 311 Processed 01/10/2022 5127383641 THANKAMMA BABY INDIAN OVERSEAS BANK(508541)
10 Mallappally KL-12-004-007-010/796
(Mallappally) 		1612004007NRG23300820220293838 31/08/2022 LEELAMANI C R 1612004007WL017244 LEELAMANI C R 00177 IOBA0000579 933 933 Processed 01/10/2022 5127383631 LEELAMANI C R HDFC BANK LTD(607152)
11 Mallappally KL-12-004-007-010/797
(Mallappally) 		1612004007NRG23300820220293839 31/08/2022 Suma Prasad 1612004007WL017244 Suma Prasad 00177 IOBA0000579 933 933 Processed 01/10/2022 5127383634 SUMA PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 9641 9641
12 Mallappally KL-12-004-007-010/1163
(Mallappally) 		1612004007NRG23300820220293822 31/08/2022 BIJITHA RATHEESH 1612004007WL017244 BIJITHA RATHEESH 00409 SIBL0000314 311 311 Processed 01/10/2022 5127383630 BIJITHA RATHEESH SOUTH INDIAN BANK(607167)
SubTotal 311 311
13 Mallappally KL-12-004-007-010/1157
(Mallappally) 		1612004007NRG23300820220293821 31/08/2022 BABURAJ 1612004007WL017244 BABURAJ 00415 SBIN0070087 933 933 Processed 01/10/2022 5127383643 BABURAJ THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-007-010/942
(Mallappally) 		1612004007NRG23300820220293840 31/08/2022 MINI 1612004007WL017244 MINI 00415 SBIN0070087 1244 1244 Processed 01/10/2022 5127383642 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
15 Mallappally KL-12-004-007-010/1140
(Mallappally) 		1612004007NRG23300820220293820 31/08/2022 GEETHU K S 1612004007WL017244 GEETHU K S 00415 SBIN0070388 933 933 Processed 01/10/2022 5127383644 MRS GEETHU K S STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_310822APB_FTO_452476 Indian Overseas Bank IOBA0000579 Mallapaplly 7775
2 Mallappally KL1612004007_310822APB_FTO_452476 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1866
3 Mallappally KL1612004007_310822APB_FTO_452476 South Indian Bank SIBL0000314 MALLAPALLY BRANCH 311
4 Mallappally KL1612004007_310822APB_FTO_452476 State Bank Of India SBIN0070087 MALLAPPALLY 2177
5 Mallappally KL1612004007_310822APB_FTO_452476 State Bank Of India SBIN0070388 KEEZHVAIPUR 933

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