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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_310323APB_FTO_1230167
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-12-004-001-009/31
(Anicadu) 		1612004001NRG23310320230928629 31/03/2023 JOSE 1612004001WL045770 JOSE 00468 UBIN0554359 2177 2177 Processed 19/05/2023 1690071470 JOSE THE CATHOLIC SYRIAN BANK(607082)
2 Mallappally KL-12-004-001-009/31
(Anicadu) 		1612004001NRG23310320230928627 31/03/2023 KUNJUNJAMMA JOSE 1612004001WL045770 KUNJUNJAMMA JOSE 00468 UBIN0554359 1244 1244 Processed 19/05/2023 1690071468 KUNJUNJAMMA JOSE THE CATHOLIC SYRIAN BANK(607082)
3 Mallappally KL-12-004-001-009/31
(Anicadu) 		1612004001NRG23310320230928628 31/03/2023 KUNJUNJAMMA JOSE 1612004001WL045770 KUNJUNJAMMA JOSE 00468 UBIN0554359 2177 2177 Processed 19/05/2023 1690071469 KUNJUNJAMMA JOSE THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5598 5598
4 Mallappally KL-12-004-001-005/147
(Anicadu) 		1612004001NRG23310320230928625 31/03/2023 Jomon Jose 1612004001WL045770 Jomon Jose 00545 CSBK0000170 2177 2177 Processed 19/05/2023 1690071466 Jomon Jose THE CATHOLIC SYRIAN BANK(607082)
5 Mallappally KL-12-004-001-005/147
(Anicadu) 		1612004001NRG23310320230928626 31/03/2023 Jomon Jose 1612004001WL045770 Jomon Jose 00545 CSBK0000170 933 933 Processed 19/05/2023 1690071467 Jomon Jose THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3110 3110
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_310323APB_FTO_1230167 Union Bank of India UBIN0554359 MALLAPALLY 5598
2 Mallappally KL1612004001_310323APB_FTO_1230167 Catholic Syrian Bank Ltd. CSBK0000170 PUNNAVELI 3110

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