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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_050922FTO_471619
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-12-004-001-009/225
(Anicadu) 		1612004001NRG23050920220314901 05/09/2022 SUJITHAMOL P S 1612004001WL018151 SUJITHAMOL P S 00127 FDRL0001443 933 933 Processed 05/10/2022 5230615001 SUJITHAMOL P S ()
2 Mallappally KL-12-004-001-009/225
(Anicadu) 		1612004001NRG23050920220314902 05/09/2022 SUJITHAMOL P S 1612004001WL018151 SUJITHAMOL P S 00127 FDRL0001443 933 933 Processed 05/10/2022 5230615002 SUJITHAMOL P S ()
SubTotal 1866 1866
3 Mallappally KL-12-004-001-009/231
(Anicadu) 		1612004001NRG23050920220314903 05/09/2022 RANI SATHEESH 1612004001WL018151 RANI SATHEESH 00177 IOBA0000579 622 622 Processed 05/10/2022 5230615003 RANI SATHEESH ()
4 Mallappally KL-12-004-001-009/231
(Anicadu) 		1612004001NRG23050920220314904 05/09/2022 RANI SATHEESH 1612004001WL018151 RANI SATHEESH 00177 IOBA0000579 622 622 Processed 05/10/2022 5230615004 RANI SATHEESH ()
SubTotal 1244 1244
5 Mallappally KL-12-004-001-009/160
(Anicadu) 		1612004001NRG23050920220314896 05/09/2022 BINDU MOHANAN 1612004001WL018151 BINDU MOHANAN 00468 UBIN0554359 933 933 Processed 05/10/2022 5230615006 BINDU MOHANAN ()
6 Mallappally KL-12-004-001-009/160
(Anicadu) 		1612004001NRG23050920220314897 05/09/2022 BINDU MOHANAN 1612004001WL018151 BINDU MOHANAN 00468 UBIN0554359 933 933 Processed 05/10/2022 5230615005 BINDU MOHANAN ()
SubTotal 1866 1866
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_050922FTO_471619 Federal Bank FDRL0001443 MALLAPPALLY WEST 1866
2 Mallappally KL1612004001_050922FTO_471619 Indian Overseas Bank IOBA0000579 MALLAPPALLY 1244
3 Mallappally KL1612004001_050922FTO_471619 Union Bank of India UBIN0554359 MALLAPALLY 1866

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