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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_290323FTO_1209266
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-12-004-007-010/217
(Mallappally) 		1612004007NRG23240320230896956 29/03/2023 Latha Biju 1612004007WL043999 Latha Biju 00177 IOBA0000579 1866 1866 Processed 05/04/2023 009617128 Latha Biju ()
SubTotal 1866 1866
2 Mallappally KL-12-004-007-010/217
(Mallappally) 		1612004007NRG23240320230896957 29/03/2023 BIJU 1612004007WL043999 BIJU 00545 CSBK0000107 933 933 Processed 05/04/2023 009617128 BIJU ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_290323FTO_1209266 Indian Overseas Bank IOBA0000579 Mallapaplly 1866
2 Mallappally KL1612004007_290323FTO_1209266 Catholic Syrian Bank Ltd. CSBK0000107 MALLAPALLY 933

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