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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_101022APB_FTO_560738
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-12-004-002-011/102
(Kallooppara) 		1612004002NRG23071020220376984 10/10/2022 Suseela Vijayakumar 1612004002WL021206 Suseela Vijayakumar 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907234 MRS SUSEELA VIJAYAKUMAR STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-011/11
(Kallooppara) 		1612004002NRG23071020220376985 10/10/2022 Chothi Kuttappan 1612004002WL021206 Chothi Kuttappan 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907233 MR CHOTHI KUTTAPPAN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-011/12
(Kallooppara) 		1612004002NRG23071020220376986 10/10/2022 Ramani 1612004002WL021206 Ramani 00415 SBIN0070464 933 933 Processed 14/10/2022 5573907219 RAMANI VIJAYAN INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-002-011/158
(Kallooppara) 		1612004002NRG23071020220376987 10/10/2022 Saramma Philip 1612004002WL021206 Saramma Philip 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907212 MRS SARAMMA PHILIP STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-011/17
(Kallooppara) 		1612004002NRG23071020220376988 10/10/2022 Rajani Sreekumar 1612004002WL021206 Rajani Sreekumar 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907213 MRS REJANI SREEKUMAR STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-011/27
(Kallooppara) 		1612004002NRG23071020220376992 10/10/2022 Ponnamma Thankappan 1612004002WL021206 Ponnamma Thankappan 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573907220 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-011/34
(Kallooppara) 		1612004002NRG23071020220376994 10/10/2022 Ponnamma Thankappan 1612004002WL021206 Ponnamma Thankappan 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907226 MRS PONNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-011/34
(Kallooppara) 		1612004002NRG23071020220376993 10/10/2022 T.R Thankappan 1612004002WL021206 T.R Thankappan 00415 SBIN0070464 311 311 Processed 14/10/2022 5573907216 MR THANKAPPAN T R STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-011/35
(Kallooppara) 		1612004002NRG23071020220376995 10/10/2022 Girija Sasi 1612004002WL021206 Girija Sasi 00415 SBIN0070464 933 933 Processed 14/10/2022 5573907217 MRS GIRIJA SASI STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-011/38
(Kallooppara) 		1612004002NRG23071020220376996 10/10/2022 Suma Das 1612004002WL021206 Suma Das 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573907224 MRS SUMA DAS STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-011/40
(Kallooppara) 		1612004002NRG23071020220376997 10/10/2022 Thulasi Gopi 1612004002WL021206 Thulasi Gopi 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907215 MRS THULASI GOPI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-011/41
(Kallooppara) 		1612004002NRG23071020220376998 10/10/2022 Ponnamma K.K 1612004002WL021206 Ponnamma K.K 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907228 MRS PONNAMMA K K STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-011/43
(Kallooppara) 		1612004002NRG23071020220376999 10/10/2022 Geetha Surendran 1612004002WL021206 Geetha Surendran 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907223 MRS GEETHA SURENDRAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-002-011/44
(Kallooppara) 		1612004002NRG23071020220377000 10/10/2022 Rema Gopalakrishnan 1612004002WL021206 Rema Gopalakrishnan 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907225 MRS REMA GOPALA KRISHNAN STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-011/45
(Kallooppara) 		1612004002NRG23071020220377001 10/10/2022 Santhamma Kuttan 1612004002WL021206 Santhamma Kuttan 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573907214 MRS SANTHAMMA KUTTAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-002-011/5
(Kallooppara) 		1612004002NRG23071020220377003 10/10/2022 Anila .A 1612004002WL021206 Anila .A 00415 SBIN0070464 311 311 Processed 14/10/2022 5573907230 ANILA S HDFC BANK LTD(607152)
17 Mallappally KL-12-004-002-011/51
(Kallooppara) 		1612004002NRG23071020220377004 10/10/2022 Beena Kumari 1612004002WL021206 Beena Kumari 00415 SBIN0070464 622 622 Processed 14/10/2022 5573907231 MRS BEENAKUMARI BEENAKUMARI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-011/53
(Kallooppara) 		1612004002NRG23071020220377005 10/10/2022 Vijayamma 1612004002WL021206 Vijayamma 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907229 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23071020220377007 10/10/2022 Mani Mohanan 1612004002WL021206 Mani Mohanan 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573907221 MS MANI MOHANAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-002-011/58
(Kallooppara) 		1612004002NRG23071020220377006 10/10/2022 Mohanan K K 1612004002WL021206 Mohanan K K 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907237 MR MOHANAN K K STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-002-011/6
(Kallooppara) 		1612004002NRG23071020220377008 10/10/2022 Ushakumari N.S 1612004002WL021206 Ushakumari N.S 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573907222 MRS USHA KUMARI N S STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-002-011/64
(Kallooppara) 		1612004002NRG23071020220377009 10/10/2022 Liji K.G 1612004002WL021206 Liji K.G 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907232 LIJI K G INDIAN OVERSEAS BANK(508541)
23 Mallappally KL-12-004-002-011/65
(Kallooppara) 		1612004002NRG23071020220377010 10/10/2022 Pushpa 1612004002WL021206 Pushpa 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907218 MRS PUSHPA RAJAN STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-002-011/9
(Kallooppara) 		1612004002NRG23071020220377011 10/10/2022 Rajamma Madhu 1612004002WL021206 Rajamma Madhu 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573907227 MRS RAJAMMA MADHU STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-002-011/95
(Kallooppara) 		1612004002NRG23071020220377012 10/10/2022 Saramma Rajappan 1612004002WL021206 Saramma Rajappan 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907236 MRS SARAMMA SARAMMA STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-002-011/96
(Kallooppara) 		1612004002NRG23071020220377013 10/10/2022 Yasodha Gopi 1612004002WL021206 Yasodha Gopi 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573907235 MRS YASODHA GOPI STATE BANK OF INDIA(508548)
SubTotal 37009 37009
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_101022APB_FTO_560738 State Bank Of India SBIN0070464 KALLOOPPARA 37009

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