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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_300323APB_FTO_1219221
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-12-004-001-011/32
(Anicadu) 		1612004001NRG23300320230925097 30/03/2023 RAMA DEVI 1612004001WL045537 RAMA DEVI 00468 UBIN0554359 622 622 Processed 19/05/2023 1689352684 RAMA DEVI UNION BANK OF INDIA(508500)
2 Mallappally KL-12-004-001-012/10
(Anicadu) 		1612004001NRG23300320230925098 30/03/2023 RADAMANI MURUKAN 1612004001WL045537 RADAMANI MURUKAN 00468 UBIN0554359 1555 1555 Processed 19/05/2023 1689352686 RADHAMANI MURUKAN UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-012/14
(Anicadu) 		1612004001NRG23300320230925099 30/03/2023 CHACKO SAMUEL 1612004001WL045537 CHACKO SAMUEL 00468 UBIN0554359 1866 1866 Processed 19/05/2023 1689352687 CHACKO SAMUEL THE CATHOLIC SYRIAN BANK(607082)
4 Mallappally KL-12-004-001-012/4
(Anicadu) 		1612004001NRG23300320230925100 30/03/2023 THANKAMANI VISWANATHAN 1612004001WL045537 THANKAMANI VISWANATHAN 00468 UBIN0554359 622 622 Processed 19/05/2023 1689352685 THANKAMANI VISWANATHAN UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-012/72
(Anicadu) 		1612004001NRG23300320230925101 30/03/2023 OMANA K M 1612004001WL045537 OMANA K M 00468 UBIN0554359 1244 1244 Processed 19/05/2023 1689352689 OMANA K M UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-012/98
(Anicadu) 		1612004001NRG23300320230925102 30/03/2023 SALY VARGHESE 1612004001WL045537 SALY VARGHESE 00468 UBIN0554359 933 933 Processed 19/05/2023 1689352688 SALY VARGHESE UNION BANK OF INDIA(508500)
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_300323APB_FTO_1219221 Union Bank of India UBIN0554359 MALLAPALLY 2799
2 Mallappally KL1612004001_300323APB_FTO_1219221 Union Bank of India UBIN0554359 MALLAPPALLY 4043

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