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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_201022APB_FTO_599051
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-12-004-003-007/23
(Kaviyoor) 		1612004003NRG23201020220408934 20/10/2022 Usha Jayan 1612004003WL022867 Usha Jayan 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671790 Mrs. USHAKUMARI A K CENTRAL BANK OF INDIA(607115)
2 Mallappally KL-12-004-003-010/1
(Kaviyoor) 		1612004003NRG23201020220408935 20/10/2022 ALEYAMMA AUSEP 1612004003WL022867 ALEYAMMA AUSEP 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671804 Mrs. ALEYAMMA OUSEPH CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-011/11
(Kaviyoor) 		1612004003NRG23201020220408936 20/10/2022 SUSAMMADEVASIA 1612004003WL022867 SUSAMMADEVASIA 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671802 Mrs. SUSAMMA DEVASIA CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-011/14
(Kaviyoor) 		1612004003NRG23201020220408937 20/10/2022 Jayakala 1612004003WL022867 Jayakala 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671794 MRS JAYA KALA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-011/159
(Kaviyoor) 		1612004003NRG23201020220408939 20/10/2022 LEELAMMA THANKAPPAN 1612004003WL022867 LEELAMMA THANKAPPAN 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671805 Mrs. LEELAMMA THANKAPPAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-011/16
(Kaviyoor) 		1612004003NRG23201020220408940 20/10/2022 Saramma Varughese 1612004003WL022867 Saramma Varughese 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671801 Mrs. SARAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-011/160
(Kaviyoor) 		1612004003NRG23201020220408941 20/10/2022 CHANDRIKA P.K 1612004003WL022867 CHANDRIKA P.K 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671793 MRS CHANDRIKA P K STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-003-011/166
(Kaviyoor) 		1612004003NRG23201020220408942 20/10/2022 Usha Abhilash 1612004003WL022867 Usha Abhilash 00089 CBIN0280949 1244 1244 Processed 14/12/2022 7192671806 Mrs. USHA ABHILASH CENTRAL BANK OF INDIA(607115)
9 Mallappally KL-12-004-003-011/167
(Kaviyoor) 		1612004003NRG23201020220408943 20/10/2022 SUDHA SANTHOSH 1612004003WL022867 SUDHA SANTHOSH 00089 CBIN0280949 622 622 Processed 14/12/2022 7192671807 Mrs. SUDHA SANTHOSH CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-011/2
(Kaviyoor) 		1612004003NRG23201020220408945 20/10/2022 Priya Jayanth 1612004003WL022867 Priya Jayanth 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671795 Mrs. PRIYA JAYANTH CENTRAL BANK OF INDIA(607115)
11 Mallappally KL-12-004-003-011/21
(Kaviyoor) 		1612004003NRG23201020220408947 20/10/2022 Syamla Gopinath 1612004003WL022867 Syamla Gopinath 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671792 MRS SYAMALA GOPINATHAN STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-003-011/23
(Kaviyoor) 		1612004003NRG23201020220408949 20/10/2022 Saraswathy Ramankutty 1612004003WL022867 Saraswathy Ramankutty 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671799 Mrs. SARASWATHY RAMANKUTTY CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-011/27
(Kaviyoor) 		1612004003NRG23201020220408951 20/10/2022 Thankamma 1612004003WL022867 Thankamma 00089 CBIN0280949 933 933 Processed 14/12/2022 7192671797 MRS THANKAMMA RAJAN STATE BANK OF INDIA(508548)
14 Mallappally KL-12-004-003-011/32
(Kaviyoor) 		1612004003NRG23201020220408952 20/10/2022 Rose Mary Alphonse 1612004003WL022867 Rose Mary Alphonse 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671798 Mrs. ROSE MARY ALPHONSE CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-011/34
(Kaviyoor) 		1612004003NRG23201020220408953 20/10/2022 Mariyamma Varughese 1612004003WL022867 Mariyamma Varughese 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671800 VARGHESE M L INDIAN OVERSEAS BANK(508541)
16 Mallappally KL-12-004-003-011/4
(Kaviyoor) 		1612004003NRG23201020220408954 20/10/2022 Bhavani Nanukuttan 1612004003WL022867 Bhavani Nanukuttan 00089 CBIN0280949 1866 1866 Processed 14/12/2022 7192671791 MRS BHAVANI NANUKUTTAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-011/50
(Kaviyoor) 		1612004003NRG23201020220408955 20/10/2022 Vanaja Krishnan 1612004003WL022867 Vanaja Krishnan 00089 CBIN0280949 933 933 Processed 14/12/2022 7192671803 Mrs. VANAJA KRISHNAN CENTRAL BANK OF INDIA(607115)
18 Mallappally KL-12-004-003-011/8
(Kaviyoor) 		1612004003NRG23201020220408956 20/10/2022 Mariya Samuvel 1612004003WL022867 Mariya Samuvel 00089 CBIN0280949 1555 1555 Processed 14/12/2022 7192671796 MRS MARIA SAMUEL ALIAS MARIA T Y STATE BANK OF INDIA(508548)
SubTotal 27679 27679
19 Mallappally KL-12-004-003-011/15
(Kaviyoor) 		1612004003NRG23201020220408938 20/10/2022 BINUMOL M P 1612004003WL022867 BINUMOL M P 00177 IOBA0001680 1555 1555 Processed 14/12/2022 7192671789 BINUMOL M P INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
20 Mallappally KL-12-004-003-011/186
(Kaviyoor) 		1612004003NRG23201020220408944 20/10/2022 SOUDAMINI 1612004003WL022867 SOUDAMINI 00415 SBIN0070462 1244 1244 Processed 14/12/2022 7192671808 MRS SOUDAMINI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_201022APB_FTO_599051 Central Bank of India CBIN0280949 KAVIYOOR 27679
2 Mallappally KL1612004003_201022APB_FTO_599051 Indian Overseas Bank IOBA0001680 KATTODE 1555
3 Mallappally KL1612004003_201022APB_FTO_599051 State Bank Of India SBIN0070462 KAVIYOOR 1244

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