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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_081222APB_FTO_791975
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) 		1612004002NRG23071220220572095 08/12/2022 Karmala K.K 1612004002WL030151 Karmala K.K 00415 SBIN0070464 1244 1244 Processed 27/01/2023 8191488980 MRS KARMALA K K STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-011/24
(Kallooppara) 		1612004002NRG23071220220572096 08/12/2022 Sossamma John 1612004002WL030151 Sossamma John 00415 SBIN0070464 1555 1555 Processed 27/01/2023 8191488977 MRS SOSAMMA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-012/10
(Kallooppara) 		1612004002NRG23071220220572097 08/12/2022 Thankamma 1612004002WL030151 Thankamma 00415 SBIN0070464 1244 1244 Processed 27/01/2023 8191488975 MRS THANKAMMA STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-012/16
(Kallooppara) 		1612004002NRG23071220220572098 08/12/2022 Saramma Chacko 1612004002WL030151 Saramma Chacko 00415 SBIN0070464 1555 1555 Processed 27/01/2023 8191488974 MRS SARAMMA CHACKO STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-012/19
(Kallooppara) 		1612004002NRG23071220220572099 08/12/2022 Philipose Thomas 1612004002WL030151 Philipose Thomas 00415 SBIN0070464 1244 1244 Processed 27/01/2023 8191488981 PHILIPOSE THOMAS INDIAN OVERSEAS BANK(508541)
6 Mallappally KL-12-004-002-012/25
(Kallooppara) 		1612004002NRG23071220220572101 08/12/2022 Annakutty P.C 1612004002WL030151 Annakutty P.C 00415 SBIN0070464 1555 1555 Processed 27/01/2023 8191488978 MRS ANNAKUTTY P C STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-012/3
(Kallooppara) 		1612004002NRG23071220220572102 08/12/2022 Mani Ravi 1612004002WL030151 Mani Ravi 00415 SBIN0070464 1244 1244 Processed 27/01/2023 8191488973 MRS MANI STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-012/38
(Kallooppara) 		1612004002NRG23071220220572103 08/12/2022 Sossamma Chacko 1612004002WL030151 Sossamma Chacko 00415 SBIN0070464 1555 1555 Processed 27/01/2023 8191488971 MRS SOSAMMA CHACKO STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-012/45
(Kallooppara) 		1612004002NRG23071220220572106 08/12/2022 Kunjumol Thampi 1612004002WL030151 Kunjumol Thampi 00415 SBIN0070464 1244 1244 Processed 27/01/2023 8191488970 MRS KUNJUMOL THAMPY STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-012/49
(Kallooppara) 		1612004002NRG23071220220572108 08/12/2022 Raji Suresh 1612004002WL030151 Raji Suresh 00415 SBIN0070464 1244 1244 Processed 27/01/2023 8191488979 MR RAJI SURESH STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-012/5
(Kallooppara) 		1612004002NRG23071220220572109 08/12/2022 Mary Bijoy 1612004002WL030151 Mary Bijoy 00415 SBIN0070464 1555 1555 Processed 27/01/2023 8191488976 MRS MARY BIJOY STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-012/65
(Kallooppara) 		1612004002NRG23071220220572110 08/12/2022 Prema Thankachan 1612004002WL030151 Prema Thankachan 00415 SBIN0070464 622 622 Processed 27/01/2023 8191488969 MRS PREMA THANKACHAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-012/9
(Kallooppara) 		1612004002NRG23071220220572111 08/12/2022 Annamma Joy 1612004002WL030151 Annamma Joy 00415 SBIN0070464 622 622 Processed 27/01/2023 8191488972 MRS ANNAMMA JOY STATE BANK OF INDIA(508548)
SubTotal 16483 16483
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_081222APB_FTO_791975 State Bank Of India SBIN0070464 KALLOOPPARA 16483

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