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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_261222APB_FTO_866423
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-12-004-004-005/150
(Kottanad) 		1612004004NRG23241220220624785 26/12/2022 Mercy Jose 1612004004WL032703 Mercy Jose 00152 HDFC0001500 1244 1244 Processed 01/02/2023 8304341278 MERCY JOSE INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
2 Mallappally KL-12-004-004-004/132
(Kottanad) 		1612004004NRG23241220220624765 26/12/2022 SAMOL P SUNNY 1612004004WL032703 SAMOL P SUNNY 00177 IOBA0000644 622 622 Processed 01/02/2023 8304341277 MISS SAMOL P SUNNY STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-004/167
(Kottanad) 		1612004004NRG23241220220624767 26/12/2022 SUJA K C 1612004004WL032703 SUJA K C 00177 IOBA0000644 1244 1244 Processed 01/02/2023 8304341276 SUJA K C . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
4 Mallappally KL-12-004-004-004/111
(Kottanad) 		1612004004NRG23241220220624763 26/12/2022 THANKAMMA 1612004004WL032703 THANKAMMA 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341296 MRS THANKAMMA RAJAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-004-004/113
(Kottanad) 		1612004004NRG23241220220624764 26/12/2022 Beena Prakash 1612004004WL032703 Beena Prakash 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8304341297 MRS BEENA PRAKASH STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-004-004/15
(Kottanad) 		1612004004NRG23241220220624766 26/12/2022 KUNJUMOL CHACKO 1612004004WL032703 KUNJUMOL CHACKO 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341289 MRS KUNJUMOL CHACKO STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-004-004/169
(Kottanad) 		1612004004NRG23241220220624768 26/12/2022 LEELAMMA V M 1612004004WL032703 LEELAMMA V M 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341292 MRS LEELAMMA SABU STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-004-004/25
(Kottanad) 		1612004004NRG23241220220624769 26/12/2022 Saramma Varghese 1612004004WL032703 Saramma Varghese 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8304341290 MRS SARAMMA VARGHESE STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-004-004/29
(Kottanad) 		1612004004NRG23241220220624770 26/12/2022 Elizabeth Anil 1612004004WL032703 Elizabeth Anil 00415 SBIN0070386 622 622 Processed 01/02/2023 8304341287 MRS EALIZABETH ANIL STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-004-004/3
(Kottanad) 		1612004004NRG23241220220624771 26/12/2022 OMANA SUNDARAN 1612004004WL032703 OMANA SUNDARAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341283 MRS OMANA SUNDARAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-004-004/31
(Kottanad) 		1612004004NRG23241220220624772 26/12/2022 SALEENA K H 1612004004WL032703 SALEENA K H 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8304341282 MRS SALEENA K H STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-004-004/35
(Kottanad) 		1612004004NRG23241220220624774 26/12/2022 Thankamma David 1612004004WL032703 Thankamma David 00415 SBIN0070386 622 622 Processed 01/02/2023 8304341285 THANKAMMA DAVID INDIAN OVERSEAS BANK(508541)
13 Mallappally KL-12-004-004-004/39
(Kottanad) 		1612004004NRG23241220220624775 26/12/2022 Leelamma Chacko 1612004004WL032703 Leelamma Chacko 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341281 MRS LEELAMMA CHACKO STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-004-004/4
(Kottanad) 		1612004004NRG23241220220624776 26/12/2022 Lilly Kutty Das 1612004004WL032703 Lilly Kutty Das 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341288 MRS LILLT KUTTY DAS STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-004-004/43
(Kottanad) 		1612004004NRG23241220220624778 26/12/2022 MARIAMMA THANKAPPAN 1612004004WL032703 MARIAMMA THANKAPPAN 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341286 MRS MARIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-004-004/45
(Kottanad) 		1612004004NRG23241220220624779 26/12/2022 Latha Raveendren 1612004004WL032703 Latha Raveendren 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341280 MRS LATHA RAVINDRAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-004-004/47
(Kottanad) 		1612004004NRG23241220220624780 26/12/2022 USHAKUMARI K P 1612004004WL032703 USHAKUMARI K P 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341291 MRS USHAKUMARI K P STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-004-004/48
(Kottanad) 		1612004004NRG23241220220624781 26/12/2022 PONNAMMA JOHN 1612004004WL032703 PONNAMMA JOHN 00415 SBIN0070386 933 933 Processed 01/02/2023 8304341279 MRS PONNAMMA JOHN STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-004-004/7
(Kottanad) 		1612004004NRG23241220220624782 26/12/2022 Kochumol Monichan 1612004004WL032703 Kochumol Monichan 00415 SBIN0070386 1244 1244 Processed 01/02/2023 8304341284 MRS KOCHUMOL MONICHAN STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-004-004/80
(Kottanad) 		1612004004NRG23241220220624783 26/12/2022 THANKAMMA JOHN 1612004004WL032703 THANKAMMA JOHN 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8304341295 MRS THANKAMMA JOHN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-004-004/81
(Kottanad) 		1612004004NRG23241220220624784 26/12/2022 Suja Rajesh 1612004004WL032703 Suja Rajesh 00415 SBIN0070386 311 311 Processed 01/02/2023 8304341294 MRS SUJA RAJEESH STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-004-008/63
(Kottanad) 		1612004004NRG23241220220624786 26/12/2022 Shyni Babu 1612004004WL032703 Shyni Babu 00415 SBIN0070386 1555 1555 Processed 01/02/2023 8304341293 MRS SHYNI BABU STATE BANK OF INDIA(508548)
SubTotal 22703 22703
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_261222APB_FTO_866423 HDFC Bank HDFC0001500 KULATHUMUZHY - KERALA 1244
2 Mallappally KL1612004004_261222APB_FTO_866423 Indian Overseas Bank IOBA0000644 KANDANPERUR 1866
3 Mallappally KL1612004004_261222APB_FTO_866423 State Bank Of India SBIN0070386 VRINDAVANAM 22703

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