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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_300323APB_FTO_1220297
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-12-004-007-008/170
(Mallappally) 		1612004007NRG23300320230925062 30/03/2023 Amminikuttiymma 1612004007WL045533 Amminikuttiymma 00177 IOBA0000579 311 311 Processed 19/05/2023 1689322927 MRS AMMINIKUTTYAMMA T K STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Mallappally KL-12-004-007-008/1246
(Mallappally) 		1612004007NRG23300320230925059 30/03/2023 Lathika S 1612004007WL045533 Lathika S 00415 SBIN0070388 622 622 Processed 19/05/2023 1689322929 MRS LATHIKA S STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-007-008/1252
(Mallappally) 		1612004007NRG23300320230925060 30/03/2023 ESWARRY RAVEENDRAN 1612004007WL045533 ESWARRY RAVEENDRAN 00415 SBIN0070388 622 622 Processed 19/05/2023 1689322928 MRS ESWARRY RAVEENDRAN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-007-008/1320
(Mallappally) 		1612004007NRG23300320230925061 30/03/2023 GIRIJAMMA 1612004007WL045533 GIRIJAMMA 00415 SBIN0070388 311 311 Processed 19/05/2023 1689322930 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
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 KL1612004007_300323APB_FTO_1220297 Indian Overseas Bank IOBA0000579 Mallapaplly 311
2 Mallappally KL1612004007_300323APB_FTO_1220297 State Bank Of India SBIN0070388 KEEZHVAIPUR 1555

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