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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004004_180722APB_FTO_269901
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-12-004-004-001/28
(Kottanad) 		1612004004NRG23180720220186798 18/07/2022 ROSAMMA 1612004004WL011715 ROSAMMA 00415 SBIN0070386 311 311 Processed 25/07/2022 3304732448 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-004-001/41
(Kottanad) 		1612004004NRG23180720220186801 18/07/2022 Mery Kutty David 1612004004WL011715 Mery Kutty David 00415 SBIN0070386 311 311 Processed 25/07/2022 3304732450 MRS MARY KUTTY DAVID STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-004-001/44
(Kottanad) 		1612004004NRG23180720220186802 18/07/2022 KUNJAMMA 1612004004WL011715 KUNJAMMA 00415 SBIN0070386 311 311 Processed 25/07/2022 3304732449 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-004-003/66
(Kottanad) 		1612004004NRG23180720220186804 18/07/2022 Asha Biju 1612004004WL011715 Asha Biju 00415 SBIN0070386 311 311 Processed 26/07/2022 3304732452 ASHA BIJU . . INDIAN OVERSEAS BANK(508541)
5 Mallappally KL-12-004-004-013/23
(Kottanad) 		1612004004NRG23180720220186805 18/07/2022 JALAJA KUMARI 1612004004WL011715 JALAJA KUMARI 00415 SBIN0070386 311 311 Processed 25/07/2022 3304732451 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Mallappally KL-12-004-004-001/114
(Kottanad) 		1612004004NRG23180720220186796 18/07/2022 BINDHUKUMARI V G 1612004004WL011715 BINDHUKUMARI V G 00415 SBIN0070463 311 311 Processed 25/07/2022 3304732447 MRS BINDU KUMARI V G STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004004_180722APB_FTO_269901 State Bank Of India SBIN0070386 VRINDAVANAM 1555
2 Mallappally KL1612004004_180722APB_FTO_269901 State Bank Of India SBIN0070463 KOTTANGAL 311

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