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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004006_211122FTO_724802
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-12-004-006-003/43
(Kunnamthanam) 		1612004006NRG23191120220511272 21/11/2022 Thankappan Nair 1612004006WL027440 Thankappan Nair 00045 BARB0VJMUKK 622 622 Processed 14/12/2022 7199799004 Thankappan Nair ()
2 Mallappally KL-12-004-006-003/6
(Kunnamthanam) 		1612004006NRG23191120220511279 21/11/2022 Aleyamma 1612004006WL027440 Aleyamma 00045 BARB0VJMUKK 1244 1244 Processed 14/12/2022 7199799003 Aleyamma ()
SubTotal 1866 1866
3 Mallappally KL-12-004-006-003/202
(Kunnamthanam) 		1612004006NRG23191120220511260 21/11/2022 VIDYA THANKAPPAN NAIR 1612004006WL027440 VIDYA THANKAPPAN NAIR 00127 FDRL0001265 1866 1866 Processed 14/12/2022 7199799005 VIDYA THANKAPPAN NAIR ()
SubTotal 1866 1866
4 Mallappally KL-12-004-006-003/186
(Kunnamthanam) 		1612004006NRG23191120220511258 21/11/2022 OMANA P B 1612004006WL027440 OMANA P B 00657 KLGB0040317 1866 1866 Processed 14/12/2022 7199799008 OMANA P B ()
5 Mallappally KL-12-004-006-003/233
(Kunnamthanam) 		1612004006NRG23191120220511263 21/11/2022 JAMINIMOL S 1612004006WL027440 JAMINIMOL S 00657 KLGB0040317 1244 1244 Processed 14/12/2022 7199799007 JAMINIMOL S ()
6 Mallappally KL-12-004-006-003/234
(Kunnamthanam) 		1612004006NRG23191120220511264 21/11/2022 GEETHA K S 1612004006WL027440 GEETHA K S 00657 KLGB0040317 1555 1555 Processed 14/12/2022 7199799009 GEETHA K S ()
7 Mallappally KL-12-004-006-003/40
(Kunnamthanam) 		1612004006NRG23191120220511270 21/11/2022 radhamani chandran 1612004006WL027440 radhamani chandran 00657 KLGB0040317 1866 1866 Processed 14/12/2022 7199799006 radhamani chandran ()
SubTotal 6531 6531
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004006_211122FTO_724802 Bank of Baroda BARB0VJMUKK Mukkoor 1866
2 Mallappally KL1612004006_211122FTO_724802 Federal Bank FDRL0001265 NEDUNGADAPPALLY 1866
3 Mallappally KL1612004006_211122FTO_724802 Kerala Gramin Bank KLGB0040317 KUNNAMTHANAM 6531

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