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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_190722APB_FTO_274952
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-12-004-005-001/46
(Kottangal) 		1612004005NRG23180720220188728 19/07/2022 Vijayamma Ravindran 1612004005WL011823 Vijayamma Ravindran 00078 CNRB0002358 1866 1866 Processed 25/07/2022 3304611318 VIJAYAMMA RAVEENDRAN CANARA BANK(508532)
SubTotal 1866 1866
2 Mallappally KL-12-004-005-001/32
(Kottangal) 		1612004005NRG23180720220188722 19/07/2022 Sindhu Aniyan 1612004005WL011823 Sindhu Aniyan 00176 IDIB000N104 1244 1244 Processed 25/07/2022 3304611289 Mrs. SINDHU ANIYAN INDIAN BANK(607105)
SubTotal 1244 1244
3 Mallappally KL-12-004-005-001/115
(Kottangal) 		1612004005NRG23180720220188708 19/07/2022 Ponnamma Alias Ponnamma Mohanan 1612004005WL011823 Ponnamma Alias Ponnamma Mohanan 00415 SBIN0013407 1866 1866 Processed 25/07/2022 3304611317 MRS PONNAMMA K N ALIAS PONNAMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Mallappally KL-12-004-005-001/45
(Kottangal) 		1612004005NRG23180720220188727 19/07/2022 Raheema Alias Raheema K M 1612004005WL011823 Raheema Alias Raheema K M 00415 SBIN0070087 1866 1866 Rejected 25/07/2022 3304611290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
5 Mallappally KL-12-004-005-001/102
(Kottangal) 		1612004005NRG23180720220188706 19/07/2022 Suma Soman 1612004005WL011823 Suma Soman 00415 SBIN0070463 1244 1244 Processed 25/07/2022 3304611308 MRS SUMA SOMAN STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-001/13
(Kottangal) 		1612004005NRG23180720220188712 19/07/2022 Lillykutty Sabu 1612004005WL011823 Lillykutty Sabu 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611304 MRS LILLYKUTTY SABU STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-001/14
(Kottangal) 		1612004005NRG23180720220188713 19/07/2022 Annamma Mathew 1612004005WL011823 Annamma Mathew 00415 SBIN0070463 1555 1555 Processed 25/07/2022 3304611306 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-001/15
(Kottangal) 		1612004005NRG23180720220188714 19/07/2022 Gracy Raju 1612004005WL011823 Gracy Raju 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611305 MRS GRACY RAJU STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-001/17
(Kottangal) 		1612004005NRG23180720220188715 19/07/2022 Valsamma Tomy 1612004005WL011823 Valsamma Tomy 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611312 MRS VALSAMMA TOMY STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-001/20
(Kottangal) 		1612004005NRG23180720220188716 19/07/2022 Sheela James 1612004005WL011823 Sheela James 00415 SBIN0070463 1555 1555 Processed 25/07/2022 3304611298 MRS SHEELA JAMES STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-001/21
(Kottangal) 		1612004005NRG23180720220188717 19/07/2022 Mini Chacko 1612004005WL011823 Mini Chacko 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611311 MRS MINI CHACKO STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-005-001/25
(Kottangal) 		1612004005NRG23180720220188718 19/07/2022 Anitha 1612004005WL011823 Anitha 00415 SBIN0070463 1555 1555 Processed 25/07/2022 3304611303 MRS ANITHA SUNIL STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-001/26
(Kottangal) 		1612004005NRG23180720220188719 19/07/2022 Leelamma 1612004005WL011823 Leelamma 00415 SBIN0070463 933 933 Processed 25/07/2022 3304611297 MRS LEELAMMA JAMES STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-005-001/29
(Kottangal) 		1612004005NRG23180720220188721 19/07/2022 Lowrance Antoney 1612004005WL011823 Lowrance Antoney 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611291 MR LAWRANCE ANTONY STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-001/37
(Kottangal) 		1612004005NRG23180720220188723 19/07/2022 Presanna Kumari 1612004005WL011823 Presanna Kumari 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611295 MRS PRASANNAKUMARY STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-001/4
(Kottangal) 		1612004005NRG23180720220188724 19/07/2022 Usha Ravi 1612004005WL011823 Usha Ravi 00415 SBIN0070463 1244 1244 Processed 25/07/2022 3304611316 MRS USHA RAVI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-005-001/40
(Kottangal) 		1612004005NRG23180720220188725 19/07/2022 Annamma Devasia 1612004005WL011823 Annamma Devasia 00415 SBIN0070463 933 933 Processed 25/07/2022 3304611294 MRS ANNAMMA DEVASIA STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-001/43
(Kottangal) 		1612004005NRG23180720220188726 19/07/2022 Saramma Joseph 1612004005WL011823 Saramma Joseph 00415 SBIN0070463 1555 1555 Processed 25/07/2022 3304611299 MRS SARAMMA JOSEPH STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-001/5
(Kottangal) 		1612004005NRG23180720220188729 19/07/2022 Sarama Chacko 1612004005WL011823 Sarama Chacko 00415 SBIN0070463 311 311 Processed 25/07/2022 3304611315 MRS SARAMA CHACKO STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-005-001/51
(Kottangal) 		1612004005NRG23180720220188730 19/07/2022 Leelamani Thankappan 1612004005WL011823 Leelamani Thankappan 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611302 MRS LEELAMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Mallappally KL-12-004-005-001/54
(Kottangal) 		1612004005NRG23180720220188731 19/07/2022 Ramani Kutty 1612004005WL011823 Ramani Kutty 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611292 MRS RAMANI STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-005-001/55
(Kottangal) 		1612004005NRG23180720220188732 19/07/2022 Jayasree 1612004005WL011823 Jayasree 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611301 MRS JAYASREE STATE BANK OF INDIA(508548)
23 Mallappally KL-12-004-005-001/56
(Kottangal) 		1612004005NRG23180720220188733 19/07/2022 Subaida Beevi 1612004005WL011823 Subaida Beevi 00415 SBIN0070463 1555 1555 Processed 25/07/2022 3304611300 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
24 Mallappally KL-12-004-005-001/58
(Kottangal) 		1612004005NRG23180720220188734 19/07/2022 Subaida Beevi 1612004005WL011823 Subaida Beevi 00415 SBIN0070463 1555 1555 Processed 25/07/2022 3304611314 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-005-001/6
(Kottangal) 		1612004005NRG23180720220188735 19/07/2022 Saly Thomas 1612004005WL011823 Saly Thomas 00415 SBIN0070463 933 933 Processed 25/07/2022 3304611307 MRS SALI THOMAS STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-005-001/64
(Kottangal) 		1612004005NRG23180720220188736 19/07/2022 Lissy Babu 1612004005WL011823 Lissy Babu 00415 SBIN0070463 1244 1244 Processed 25/07/2022 3304611293 MRS LISSY BABU STATE BANK OF INDIA(508548)
27 Mallappally KL-12-004-005-001/69
(Kottangal) 		1612004005NRG23180720220188737 19/07/2022 Valsamma Venukkuttan Nair 1612004005WL011823 Valsamma Venukkuttan Nair 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611309 MRS VALSAMMA VENUKUTTAN NAIR STATE BANK OF INDIA(508548)
28 Mallappally KL-12-004-005-001/72
(Kottangal) 		1612004005NRG23180720220188738 19/07/2022 Preethi Madhu 1612004005WL011823 Preethi Madhu 00415 SBIN0070463 1866 1866 Processed 25/07/2022 3304611310 MRS PREETHI MATHU STATE BANK OF INDIA(508548)
29 Mallappally KL-12-004-005-001/8
(Kottangal) 		1612004005NRG23180720220188739 19/07/2022 Saradha Vaudevan 1612004005WL011823 Saradha Vaudevan 00415 SBIN0070463 933 933 Processed 25/07/2022 3304611296 MRS SARADA VASUDEVAN STATE BANK OF INDIA(508548)
30 Mallappally KL-12-004-005-001/89
(Kottangal) 		1612004005NRG23180720220188741 19/07/2022 Indira V N 1612004005WL011823 Indira V N 00415 SBIN0070463 622 622 Processed 25/07/2022 3304611313 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 38253 38253
31 Mallappally KL-12-004-005-001/81
(Kottangal) 		1612004005NRG23180720220188740 19/07/2022 Sarasamma Vijayan 1612004005WL011823 Sarasamma Vijayan 00468 UBIN0554359 933 933 Processed 25/07/2022 3304611288 SARASAMMA VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 933 933
32 Mallappally KL-12-004-005-001/113
(Kottangal) 		1612004005NRG23180720220188707 19/07/2022 Geetha Anil Kumar 1612004005WL011823 Geetha Anil Kumar 00468 UBIN0907243 1866 1866 Processed 25/07/2022 3304611287 GEETHA ANIL KUMAR UNION BANK OF INDIA(508500)
33 Mallappally KL-12-004-005-001/28
(Kottangal) 		1612004005NRG23180720220188720 19/07/2022 Sosamma Thomas 1612004005WL011823 Sosamma Thomas 00468 UBIN0907243 1866 1866 Processed 25/07/2022 3304611286 SOSAMMA THOMAS UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_190722APB_FTO_274952 Canara Bank CNRB0002358 MALLAPPALLY 1866
2 Mallappally KL1612004005_190722APB_FTO_274952 Indian Bank IDIB000N104 NRI RANNI 1244
3 Mallappally KL1612004005_190722APB_FTO_274952 State Bank Of India SBIN0013407 MALLAPALLY 1866
4 Mallappally KL1612004005_190722APB_FTO_274952 State Bank Of India SBIN0070087 MALLAPPALLY 1866
5 Mallappally KL1612004005_190722APB_FTO_274952 State Bank Of India SBIN0070463 KOTTANGAL 38253
6 Mallappally KL1612004005_190722APB_FTO_274952 Union Bank of India UBIN0554359 MALLAPALLY 933
7 Mallappally KL1612004005_190722APB_FTO_274952 Union Bank of India UBIN0907243 Mallappally West 3732

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