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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004007_261222APB_FTO_870557
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-12-004-007-001/1106
(Mallappally) 		1612004007NRG23261220220627288 26/12/2022 SANDHYA E.K 1612004007WL032811 SANDHYA E.K 00127 FDRL0001265 622 622 Processed 01/02/2023 8317948846 SANDHYA E K FEDERAL BANK(607165)
SubTotal 622 622
2 Mallappally KL-12-004-007-001/1144
(Mallappally) 		1612004007NRG23261220220627289 26/12/2022 Sreedharan Gopalan Nellimoottil 1612004007WL032811 Sreedharan Gopalan Nellimoottil 00127 FDRL0001443 311 311 Processed 01/02/2023 8317948847 SREEDHARAN NELLIMOOTTIL FEDERAL BANK(607165)
SubTotal 311 311
3 Mallappally KL-12-004-007-001/17
(Mallappally) 		1612004007NRG23261220220627291 26/12/2022 Thankamma 1612004007WL032811 Thankamma 00177 IOBA0000579 311 311 Processed 01/02/2023 8317948839 THANKAMMA INDIAN OVERSEAS BANK(508541)
4 Mallappally KL-12-004-007-001/18
(Mallappally) 		1612004007NRG23261220220627292 26/12/2022 Lakshmi Kuttappan 1612004007WL032811 Lakshmi Kuttappan 00177 IOBA0000579 622 622 Processed 01/02/2023 8317948843 MRS LEKSHMI KUTTAPPAN STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-007-001/19
(Mallappally) 		1612004007NRG23261220220627293 26/12/2022 Suja K.G 1612004007WL032811 Suja K.G 00177 IOBA0000579 622 622 Processed 01/02/2023 8317948840 SUJA K G HDFC BANK LTD(607152)
6 Mallappally KL-12-004-007-001/28
(Mallappally) 		1612004007NRG23261220220627294 26/12/2022 Sarasamma 1612004007WL032811 Sarasamma 00177 IOBA0000579 311 311 Processed 01/02/2023 8317948842 SARASAMMA INDIAN OVERSEAS BANK(508541)
7 Mallappally KL-12-004-007-001/30
(Mallappally) 		1612004007NRG23261220220627295 26/12/2022 Annamma John 1612004007WL032811 Annamma John 00177 IOBA0000579 622 622 Processed 01/02/2023 8317948838 ANNAMMA JOHN INDIAN OVERSEAS BANK(508541)
8 Mallappally KL-12-004-007-001/33
(Mallappally) 		1612004007NRG23261220220627296 26/12/2022 Ramani Rajappan 1612004007WL032811 Ramani Rajappan 00177 IOBA0000579 311 311 Processed 01/02/2023 8317948844 RAMANI RAJAPPAN INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-007-001/551
(Mallappally) 		1612004007NRG23261220220627297 26/12/2022 Valsala 1612004007WL032811 Valsala 00177 IOBA0000579 622 622 Processed 01/02/2023 8317948845 MRS VALSALA STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-007-014/142
(Mallappally) 		1612004007NRG23261220220627299 26/12/2022 Mercy George 1612004007WL032811 Mercy George 00177 IOBA0000579 622 622 Processed 01/02/2023 8317948841 MERCY GEORGE HDFC BANK LTD(607152)
SubTotal 4043 4043
11 Mallappally KL-12-004-007-001/1313
(Mallappally) 		1612004007NRG23261220220627290 26/12/2022 USHA LALAN 1612004007WL032811 USHA LALAN 00468 UBIN0554359 622 622 Processed 01/02/2023 8317948848 USHA LALAN UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004007_261222APB_FTO_870557 Federal Bank FDRL0001265 NEDUNGADAPPALLY 622
2 Mallappally KL1612004007_261222APB_FTO_870557 Federal Bank FDRL0001443 MALLAPPALLY WEST 311
3 Mallappally KL1612004007_261222APB_FTO_870557 Indian Overseas Bank IOBA0000579 Mallapaplly 4043
4 Mallappally KL1612004007_261222APB_FTO_870557 Union Bank of India UBIN0554359 MALLAPALLY 622

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