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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004005_031022APB_FTO_545258
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-12-004-005-012/2
(Kottangal) 		1612004005NRG23031020220365130 03/10/2022 Ramla Beevi 1612004005WL020649 Ramla Beevi 00415 SBIN0070087 622 622 Rejected 12/10/2022 5477428856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mallappally KL-12-004-005-012/23
(Kottangal) 		1612004005NRG23031020220365132 03/10/2022 Sindu M Pillai 1612004005WL020649 Sindu M Pillai 00415 SBIN0070087 1244 1244 Processed 12/10/2022 5477428841 MRS SINDHU M PILLAI STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-005-012/46
(Kottangal) 		1612004005NRG23031020220365138 03/10/2022 C G Bindu 1612004005WL020649 C G Bindu 00415 SBIN0070087 1244 1244 Processed 12/10/2022 5477428840 MRS BINDU C G STATE BANK OF INDIA(508548)
SubTotal 3110 3110
4 Mallappally KL-12-004-005-012/101
(Kottangal) 		1612004005NRG23031020220365118 03/10/2022 Deepa Kumari D 1612004005WL020649 Deepa Kumari D 00415 SBIN0070463 1244 1244 Processed 13/10/2022 5477428850 DEEPA KUMARI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
5 Mallappally KL-12-004-005-012/113
(Kottangal) 		1612004005NRG23031020220365119 03/10/2022 Maya Santhosh 1612004005WL020649 Maya Santhosh 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428858 MRS MAYA SANTOSH STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-005-012/14
(Kottangal) 		1612004005NRG23031020220365123 03/10/2022 Sreelatha Kumari 1612004005WL020649 Sreelatha Kumari 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428844 MRS SREELATHA KUMARI STATE BANK OF INDIA(508548)
7 Mallappally KL-12-004-005-012/18
(Kottangal) 		1612004005NRG23031020220365126 03/10/2022 Rathi Raveendran 1612004005WL020649 Rathi Raveendran 00415 SBIN0070463 311 311 Processed 12/10/2022 5477428857 MRS RATHI RAVEENDRAN STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-005-012/19
(Kottangal) 		1612004005NRG23031020220365128 03/10/2022 Ajitha Vijayan 1612004005WL020649 Ajitha Vijayan 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428842 MRS AJITHA VIJAYAN STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-005-012/22
(Kottangal) 		1612004005NRG23031020220365131 03/10/2022 Lissy Tomy 1612004005WL020649 Lissy Tomy 00415 SBIN0070463 933 933 Processed 12/10/2022 5477428851 MRS LISSY TOMY STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-005-012/24
(Kottangal) 		1612004005NRG23031020220365133 03/10/2022 Vijayamma K.K 1612004005WL020649 Vijayamma K.K 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428847 MRS VIJAYAMMA K K STATE BANK OF INDIA(508548)
11 Mallappally KL-12-004-005-012/26
(Kottangal) 		1612004005NRG23031020220365134 03/10/2022 Pushpa Kumari 1612004005WL020649 Pushpa Kumari 00415 SBIN0070463 933 933 Processed 13/10/2022 5477428852 PUSHPA KUMARI R PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
12 Mallappally KL-12-004-005-012/35
(Kottangal) 		1612004005NRG23031020220365135 03/10/2022 Rada Chellappan 1612004005WL020649 Rada Chellappan 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428848 MRS RADHA CHELLAPPAN STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-005-012/41
(Kottangal) 		1612004005NRG23031020220365136 03/10/2022 Rama Devi 1612004005WL020649 Rama Devi 00415 SBIN0070463 1244 1244 Processed 13/10/2022 5477428849 REMADEVI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
14 Mallappally KL-12-004-005-012/43
(Kottangal) 		1612004005NRG23031020220365137 03/10/2022 C.P.Thankamma 1612004005WL020649 C.P.Thankamma 00415 SBIN0070463 933 933 Processed 12/10/2022 5477428855 MRS THANKAMMA C P STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-005-012/47
(Kottangal) 		1612004005NRG23031020220365139 03/10/2022 Santhamma Santhamma 1612004005WL020649 Santhamma Santhamma 00415 SBIN0070463 933 933 Processed 12/10/2022 5477428859 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-005-012/50
(Kottangal) 		1612004005NRG23031020220365140 03/10/2022 Usha Sasi 1612004005WL020649 Usha Sasi 00415 SBIN0070463 1244 1244 Processed 13/10/2022 5477428853 USHA SASI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
17 Mallappally KL-12-004-005-012/59
(Kottangal) 		1612004005NRG23031020220365141 03/10/2022 Sobhanamani O S 1612004005WL020649 Sobhanamani O S 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428843 MRS SOBHANAMANI O S STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-005-012/70
(Kottangal) 		1612004005NRG23031020220365142 03/10/2022 M K Sreeja 1612004005WL020649 M K Sreeja 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428846 MRS M K SREEJA STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-005-012/73
(Kottangal) 		1612004005NRG23031020220365143 03/10/2022 Thulasy Surendran 1612004005WL020649 Thulasy Surendran 00415 SBIN0070463 1244 1244 Processed 13/10/2022 5477428854 THULASI SURENDRAN PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
20 Mallappally KL-12-004-005-012/91
(Kottangal) 		1612004005NRG23031020220365144 03/10/2022 Sreedevi M B 1612004005WL020649 Sreedevi M B 00415 SBIN0070463 1244 1244 Processed 12/10/2022 5477428845 SREEDEVI M B CANARA BANK(508532)
SubTotal 18971 18971
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004005_031022APB_FTO_545258 State Bank Of India SBIN0070087 MALLAPPALLY 3110
2 Mallappally KL1612004005_031022APB_FTO_545258 State Bank Of India SBIN0070463 KOTTANGAL 18971

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