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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_071022APB_FTO_558248
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-12-004-002-003/18
(Kallooppara) 		1612004002NRG23071020220377069 07/10/2022 Kunjumol Joseph 1612004002WL021211 Kunjumol Joseph 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904787 MRS KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-003/19
(Kallooppara) 		1612004002NRG23071020220377070 07/10/2022 Kripa John 1612004002WL021211 Kripa John 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904786 MRS KRIPA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-003/2
(Kallooppara) 		1612004002NRG23071020220377071 07/10/2022 Mariyamma John 1612004002WL021211 Mariyamma John 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573904782 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-003/20
(Kallooppara) 		1612004002NRG23071020220377072 07/10/2022 Saramma Johny 1612004002WL021211 Saramma Johny 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573904785 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-003/23
(Kallooppara) 		1612004002NRG23071020220377073 07/10/2022 Santhamma George 1612004002WL021211 Santhamma George 00415 SBIN0070464 933 933 Processed 14/10/2022 5573904791 MRS SANTHAMMA GEORGE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-003/24
(Kallooppara) 		1612004002NRG23071020220377074 07/10/2022 Annamma Philip 1612004002WL021211 Annamma Philip 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573904792 Annamma Philip THE CATHOLIC SYRIAN BANK(607082)
7 Mallappally KL-12-004-002-003/27
(Kallooppara) 		1612004002NRG23071020220377075 07/10/2022 Sossamma Joseph 1612004002WL021211 Sossamma Joseph 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904790 MRS SOSAMMA JOSEPH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-003/36
(Kallooppara) 		1612004002NRG23071020220377076 07/10/2022 Theyyamma Kuttappan 1612004002WL021211 Theyyamma Kuttappan 00415 SBIN0070464 311 311 Processed 14/10/2022 5573904794 THEYAMMA INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-002-003/37
(Kallooppara) 		1612004002NRG23071020220377077 07/10/2022 Annamma Chacko 1612004002WL021211 Annamma Chacko 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573904788 MRS ANNAMMA CHACKO STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-003/38
(Kallooppara) 		1612004002NRG23071020220377078 07/10/2022 Kalavathi Gosalakrishnan 1612004002WL021211 Kalavathi Gosalakrishnan 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904793 MRS KALAVATHI GOSALAKRISHNAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-003/4
(Kallooppara) 		1612004002NRG23071020220377079 07/10/2022 Elizabeth Chacko 1612004002WL021211 Elizabeth Chacko 00415 SBIN0070464 1244 1244 Processed 14/10/2022 5573904789 ELIZABETH CHACKO INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-002-003/42
(Kallooppara) 		1612004002NRG23071020220377080 07/10/2022 Elsykutty P.J 1612004002WL021211 Elsykutty P.J 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573904795 MR ELSYKUTTY JAMES STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-003/44
(Kallooppara) 		1612004002NRG23071020220377081 07/10/2022 Latha A 1612004002WL021211 Latha A 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904783 Latha A THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-002-003/53
(Kallooppara) 		1612004002NRG23071020220377082 07/10/2022 Omana Gopi 1612004002WL021211 Omana Gopi 00415 SBIN0070464 1555 1555 Processed 14/10/2022 5573904797 MRS OMANA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-003/6
(Kallooppara) 		1612004002NRG23071020220377083 07/10/2022 Lissy Sam 1612004002WL021211 Lissy Sam 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904784 LISSY P P PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
16 Mallappally KL-12-004-002-003/73
(Kallooppara) 		1612004002NRG23071020220377084 07/10/2022 Santhamma Chacko 1612004002WL021211 Santhamma Chacko 00415 SBIN0070464 622 622 Processed 14/10/2022 5573904798 MRS SANTHAMMA CHACKO STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-003/8
(Kallooppara) 		1612004002NRG23071020220377085 07/10/2022 Suja Biji 1612004002WL021211 Suja Biji 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904796 MRS SUJA BIJI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-003/99
(Kallooppara) 		1612004002NRG23071020220377086 07/10/2022 Sally Peter 1612004002WL021211 Sally Peter 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904799 MRS SALLY PETER STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-004/28
(Kallooppara) 		1612004002NRG23071020220377087 07/10/2022 Sissily Kunjappy 1612004002WL021211 Sissily Kunjappy 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5573904781 MRS SISSILI KUNJAPPI STATE BANK OF INDIA(508548)
SubTotal 28612 28612
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_071022APB_FTO_558248 State Bank Of India SBIN0070464 KALLOOPPARA 28612

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