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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_200822APB_FTO_408204
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-12-004-002-003/18
(Kallooppara) 		1612004002NRG23190820220271678 20/08/2022 Kunjumol Joseph 1612004002WL016077 Kunjumol Joseph 00415 SBIN0070464 1555 1555 Processed 01/10/2022 5127446821 MRS KUNJUMOL JOSEPH STATE BANK OF INDIA(508548)
2 Mallappally KL-12-004-002-003/19
(Kallooppara) 		1612004002NRG23190820220271679 20/08/2022 Kripa John 1612004002WL016077 Kripa John 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446820 MRS KRIPA JOHN STATE BANK OF INDIA(508548)
3 Mallappally KL-12-004-002-003/2
(Kallooppara) 		1612004002NRG23190820220271680 20/08/2022 Mariyamma John 1612004002WL016077 Mariyamma John 00415 SBIN0070464 1555 1555 Processed 01/10/2022 5127446815 MRS MARIYAMMA JOHN STATE BANK OF INDIA(508548)
4 Mallappally KL-12-004-002-003/20
(Kallooppara) 		1612004002NRG23190820220271681 20/08/2022 Saramma Johny 1612004002WL016077 Saramma Johny 00415 SBIN0070464 1244 1244 Processed 01/10/2022 5127446819 MRS SARAMMA JOHNY STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-002-003/23
(Kallooppara) 		1612004002NRG23190820220271682 20/08/2022 Santhamma George 1612004002WL016077 Santhamma George 00415 SBIN0070464 933 933 Processed 01/10/2022 5127446824 MRS SANTHAMMA GEORGE STATE BANK OF INDIA(508548)
6 Mallappally KL-12-004-002-003/24
(Kallooppara) 		1612004002NRG23190820220271683 20/08/2022 Annamma Philip 1612004002WL016077 Annamma Philip 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446825 Annamma Philip THE CATHOLIC SYRIAN BANK(607082)
7 Mallappally KL-12-004-002-003/27
(Kallooppara) 		1612004002NRG23190820220271684 20/08/2022 Sossamma Joseph 1612004002WL016077 Sossamma Joseph 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446826 MRS SOSAMMA JOSEPH STATE BANK OF INDIA(508548)
8 Mallappally KL-12-004-002-003/36
(Kallooppara) 		1612004002NRG23190820220271685 20/08/2022 Theyyamma Kuttappan 1612004002WL016077 Theyyamma Kuttappan 00415 SBIN0070464 933 933 Processed 01/10/2022 5127446827 THEYAMMA INDIAN OVERSEAS BANK(508541)
9 Mallappally KL-12-004-002-003/37
(Kallooppara) 		1612004002NRG23190820220271686 20/08/2022 Annamma Chacko 1612004002WL016077 Annamma Chacko 00415 SBIN0070464 1555 1555 Processed 01/10/2022 5127446822 MRS ANNAMMA CHACKO STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-002-003/4
(Kallooppara) 		1612004002NRG23190820220271687 20/08/2022 Elizabeth Chacko 1612004002WL016077 Elizabeth Chacko 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446823 ELIZABETH CHACKO INDIAN OVERSEAS BANK(508541)
11 Mallappally KL-12-004-002-003/40
(Kallooppara) 		1612004002NRG23190820220271688 20/08/2022 Jayasree Prasad 1612004002WL016077 Jayasree Prasad 00415 SBIN0070464 622 622 Processed 01/10/2022 5127446817 MRS JAYASREEE PRASAD STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-002-003/42
(Kallooppara) 		1612004002NRG23190820220271689 20/08/2022 Elsykutty P.J 1612004002WL016077 Elsykutty P.J 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446828 MR ELSYKUTTY JAMES STATE BANK OF INDIA(508548)
13 Mallappally KL-12-004-002-003/44
(Kallooppara) 		1612004002NRG23190820220271690 20/08/2022 Latha A 1612004002WL016077 Latha A 00415 SBIN0070464 1555 1555 Processed 01/10/2022 5127446816 Latha A THE CATHOLIC SYRIAN BANK(607082)
14 Mallappally KL-12-004-002-003/53
(Kallooppara) 		1612004002NRG23190820220271691 20/08/2022 Omana Gopi 1612004002WL016077 Omana Gopi 00415 SBIN0070464 622 622 Processed 01/10/2022 5127446829 MRS OMANA GOPI STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-002-003/6
(Kallooppara) 		1612004002NRG23190820220271692 20/08/2022 Lissy Sam 1612004002WL016077 Lissy Sam 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446818 LISSY P P PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
16 Mallappally KL-12-004-002-003/8
(Kallooppara) 		1612004002NRG23190820220271693 20/08/2022 Suja Biji 1612004002WL016077 Suja Biji 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446830 MRS SUJA BIJI STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-002-003/99
(Kallooppara) 		1612004002NRG23190820220271694 20/08/2022 Sally Peter 1612004002WL016077 Sally Peter 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446831 MRS SALLY PETER STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-002-004/28
(Kallooppara) 		1612004002NRG23190820220271695 20/08/2022 Sissily Kunjappy 1612004002WL016077 Sissily Kunjappy 00415 SBIN0070464 1866 1866 Processed 01/10/2022 5127446814 MRS SISSILI KUNJAPPI STATE BANK OF INDIA(508548)
SubTotal 27368 27368
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_200822APB_FTO_408204 State Bank Of India SBIN0070464 KALLOOPPARA 27368

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