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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_081122APB_FTO_673289
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-12-004-002-003/14
(Kallooppara) 		1612004002NRG23071120220470946 08/11/2022 Alice Ninan 1612004002WL025624 Alice Ninan 00415 SBIN0070464 311 311 Processed 14/12/2022 7196331393 MRS ALICE NINAN STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-003/18
(Kallooppara) 		1612004002NRG23071120220470949 08/11/2022 Kunjumol Joseph 1612004002WL025624 Kunjumol Joseph 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331388 MRS KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-003/19
(Kallooppara) 		1612004002NRG23071120220470950 08/11/2022 Kripa John 1612004002WL025624 Kripa John 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7196331387 MRS KRIPA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-003/2
(Kallooppara) 		1612004002NRG23071120220470951 08/11/2022 Mariyamma John 1612004002WL025624 Mariyamma John 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7196331383 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-003/20
(Kallooppara) 		1612004002NRG23071120220470952 08/11/2022 Saramma Johny 1612004002WL025624 Saramma Johny 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7196331386 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-003/23
(Kallooppara) 		1612004002NRG23071120220470953 08/11/2022 Santhamma George 1612004002WL025624 Santhamma George 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331392 MRS SANTHAMMA GEORGE STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-002-003/24
(Kallooppara) 		1612004002NRG23071120220470954 08/11/2022 Annamma Philip 1612004002WL025624 Annamma Philip 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331394 Annamma Philip THE CATHOLIC SYRIAN BANK(607082)
8 Mallappally KL-12-004-002-003/27
(Kallooppara) 		1612004002NRG23071120220470955 08/11/2022 Sossamma Joseph 1612004002WL025624 Sossamma Joseph 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7196331391 MRS SOSAMMA JOSEPH STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-002-003/37
(Kallooppara) 		1612004002NRG23071120220470956 08/11/2022 Annamma Chacko 1612004002WL025624 Annamma Chacko 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331389 MRS ANNAMMA CHACKO STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-003/38
(Kallooppara) 		1612004002NRG23071120220470957 08/11/2022 Kalavathi Gosalakrishnan 1612004002WL025624 Kalavathi Gosalakrishnan 00415 SBIN0070464 1244 1244 Processed 14/12/2022 7196331395 MRS KALAVATHI GOSALAKRISHNAN STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-002-003/4
(Kallooppara) 		1612004002NRG23071120220470958 08/11/2022 Elizabeth Chacko 1612004002WL025624 Elizabeth Chacko 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331390 ELIZABETH CHACKO INDIAN OVERSEAS BANK(508541)
12 Mallappally KL-12-004-002-003/42
(Kallooppara) 		1612004002NRG23071120220470959 08/11/2022 Elsykutty P.J 1612004002WL025624 Elsykutty P.J 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7196331396 MR ELSYKUTTY JAMES STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-003/44
(Kallooppara) 		1612004002NRG23071120220470960 08/11/2022 Latha A 1612004002WL025624 Latha A 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331384 Latha A THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-002-003/53
(Kallooppara) 		1612004002NRG23071120220470961 08/11/2022 Omana Gopi 1612004002WL025624 Omana Gopi 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331398 MRS OMANA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-003/6
(Kallooppara) 		1612004002NRG23071120220470962 08/11/2022 Lissy Sam 1612004002WL025624 Lissy Sam 00415 SBIN0070464 933 933 Processed 14/12/2022 7196331385 LISSY P P PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
16 Mallappally KL-12-004-002-003/73
(Kallooppara) 		1612004002NRG23071120220470963 08/11/2022 Santhamma Chacko 1612004002WL025624 Santhamma Chacko 00415 SBIN0070464 622 622 Processed 14/12/2022 7196331399 MRS SANTHAMMA CHACKO STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-003/8
(Kallooppara) 		1612004002NRG23071120220470964 08/11/2022 Suja Biji 1612004002WL025624 Suja Biji 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7196331397 MRS SUJA BIJI STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-003/99
(Kallooppara) 		1612004002NRG23071120220470965 08/11/2022 Sally Peter 1612004002WL025624 Sally Peter 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7196331400 MRS SALLY PETER STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-002-004/28
(Kallooppara) 		1612004002NRG23071120220470966 08/11/2022 Sissily Kunjappy 1612004002WL025624 Sissily Kunjappy 00415 SBIN0070464 1555 1555 Processed 14/12/2022 7196331382 MRS SISSILI KUNJAPPI STATE BANK OF INDIA(508548)
SubTotal 21459 21459
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_081122APB_FTO_673289 State Bank Of India SBIN0070464 KALLOOPPARA 21459

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