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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_201022APB_FTO_601017
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-12-004-003-004/146
(Kaviyoor) 		1612004003NRG23201020220411344 20/10/2022 LATHA E.K 1612004003WL022983 LATHA E.K 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561947 LETHA E K HDFC BANK LTD(607152)
2 Mallappally KL-12-004-003-004/43
(Kaviyoor) 		1612004003NRG23201020220411346 20/10/2022 Santhamma Rajappan 1612004003WL022983 Santhamma Rajappan 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561933 Mrs. SANTHAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
3 Mallappally KL-12-004-003-007/22
(Kaviyoor) 		1612004003NRG23201020220411347 20/10/2022 Thankamma Manikuttan 1612004003WL022983 Thankamma Manikuttan 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561928 Mr. THANKAMMA MANIKUTTAN CENTRAL BANK OF INDIA(607115)
4 Mallappally KL-12-004-003-008/1
(Kaviyoor) 		1612004003NRG23201020220411348 20/10/2022 Leelamma C 1612004003WL022983 Leelamma C 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561943 MRS LEELAMMA STATE BANK OF INDIA(508548)
5 Mallappally KL-12-004-003-008/10
(Kaviyoor) 		1612004003NRG23201020220411349 20/10/2022 Kalyani Krishnan Nair 1612004003WL022983 Kalyani Krishnan Nair 00089 CBIN0280949 933 933 Processed 14/12/2022 7192561942 Mrs. PONNAMMA KRISHNAN CENTRAL BANK OF INDIA(607115)
6 Mallappally KL-12-004-003-008/104
(Kaviyoor) 		1612004003NRG23201020220411350 20/10/2022 VALSALA SURENDRAN 1612004003WL022983 VALSALA SURENDRAN 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561940 Mrs. VALSALA SURENDRAN CENTRAL BANK OF INDIA(607115)
7 Mallappally KL-12-004-003-008/106
(Kaviyoor) 		1612004003NRG23201020220411351 20/10/2022 SHYLAJA T .K 1612004003WL022983 SHYLAJA T .K 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561939 Mrs. SHYLAJA TK CENTRAL BANK OF INDIA(607115)
8 Mallappally KL-12-004-003-008/14
(Kaviyoor) 		1612004003NRG23201020220411353 20/10/2022 Jolly Rajappan 1612004003WL022983 Jolly Rajappan 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561925 MRS JOLLY RAJAPPAN ALIAS JOLLYKUTTY K T STATE BANK OF INDIA(508548)
9 Mallappally KL-12-004-003-008/15
(Kaviyoor) 		1612004003NRG23201020220411357 20/10/2022 Leelamani Sasi 1612004003WL022983 Leelamani Sasi 00089 CBIN0280949 933 933 Processed 14/12/2022 7192561935 Mr. LEELAMANI SASI CENTRAL BANK OF INDIA(607115)
10 Mallappally KL-12-004-003-008/17
(Kaviyoor) 		1612004003NRG23201020220411360 20/10/2022 SHYLAMMA MANOJ 1612004003WL022983 SHYLAMMA MANOJ 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561941 SHYLAMMA PUNJAB NATIONAL BANK(508568)
11 Mallappally KL-12-004-003-008/2
(Kaviyoor) 		1612004003NRG23201020220411362 20/10/2022 Thankamani 1612004003WL022983 Thankamani 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561937 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Mallappally KL-12-004-003-008/24
(Kaviyoor) 		1612004003NRG23201020220411365 20/10/2022 Ponnamma Vijayan 1612004003WL022983 Ponnamma Vijayan 00089 CBIN0280949 933 933 Processed 14/12/2022 7192561931 Mrs. PONNAMMA VIJAYAN CENTRAL BANK OF INDIA(607115)
13 Mallappally KL-12-004-003-008/27
(Kaviyoor) 		1612004003NRG23201020220411366 20/10/2022 Latha Radhakrishnan 1612004003WL022983 Latha Radhakrishnan 00089 CBIN0280949 933 933 Processed 14/12/2022 7192561930 Mrs. LATHA RADHAKRISHNAN . CENTRAL BANK OF INDIA(607115)
14 Mallappally KL-12-004-003-008/29
(Kaviyoor) 		1612004003NRG23201020220411367 20/10/2022 VALSALA PONNAPPAN 1612004003WL022983 VALSALA PONNAPPAN 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561932 Mrs. VALSALA PONNAPPAN CENTRAL BANK OF INDIA(607115)
15 Mallappally KL-12-004-003-008/3
(Kaviyoor) 		1612004003NRG23201020220411368 20/10/2022 Valsala Sasi 1612004003WL022983 Valsala Sasi 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561934 MRS VALSAMMA SASI STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-003-008/30
(Kaviyoor) 		1612004003NRG23201020220411369 20/10/2022 Sudha Bhaskaran 1612004003WL022983 Sudha Bhaskaran 00089 CBIN0280949 311 311 Processed 14/12/2022 7192561936 MRS SUDHA BHASKARAN STATE BANK OF INDIA(508548)
17 Mallappally KL-12-004-003-008/34
(Kaviyoor) 		1612004003NRG23201020220411370 20/10/2022 Laila Gopalakrishnan 1612004003WL022983 Laila Gopalakrishnan 00089 CBIN0280949 311 311 Processed 14/12/2022 7192561926 MRS LAILA K STATE BANK OF INDIA(508548)
18 Mallappally KL-12-004-003-008/38
(Kaviyoor) 		1612004003NRG23201020220411372 20/10/2022 INDIRA MURALI 1612004003WL022983 INDIRA MURALI 00089 CBIN0280949 311 311 Processed 14/12/2022 7192561938 INDIRABHAI PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
19 Mallappally KL-12-004-003-008/44
(Kaviyoor) 		1612004003NRG23201020220411374 20/10/2022 SHOBHANAKUMARI C.N 1612004003WL022983 SHOBHANAKUMARI C.N 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561944 SOBHANA SUBHASH PUNJAB NATIONAL BANK(508568)
20 Mallappally KL-12-004-003-008/46
(Kaviyoor) 		1612004003NRG23201020220411375 20/10/2022 LEELAMMA K P PRABHAKARAN 1612004003WL022983 LEELAMMA K P PRABHAKARAN 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561945 Mrs. LEELAMMA K P PRABHAKARAN CENTRAL BANK OF INDIA(607115)
21 Mallappally KL-12-004-003-008/51
(Kaviyoor) 		1612004003NRG23201020220411376 20/10/2022 CHANDRIKA P .P 1612004003WL022983 CHANDRIKA P .P 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561946 MRS CHANDRIKA P P STATE BANK OF INDIA(508548)
22 Mallappally KL-12-004-003-008/6
(Kaviyoor) 		1612004003NRG23201020220411377 20/10/2022 Girija Gopi 1612004003WL022983 Girija Gopi 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561927 Mrs. GIRIJA GOPI CENTRAL BANK OF INDIA(607115)
23 Mallappally KL-12-004-003-008/65
(Kaviyoor) 		1612004003NRG23201020220411378 20/10/2022 Marykutty Thankachen 1612004003WL022983 Marykutty Thankachen 00089 CBIN0280949 311 311 Processed 14/12/2022 7192561929 Mrs. MARYKUTTY THANKACHEN CENTRAL BANK OF INDIA(607115)
24 Mallappally KL-12-004-003-008/91
(Kaviyoor) 		1612004003NRG23201020220411379 20/10/2022 SAVITRI AMMAL K 1612004003WL022983 SAVITRI AMMAL K 00089 CBIN0280949 622 622 Processed 14/12/2022 7192561924 MRS SAVITHRI AMMAL STATE BANK OF INDIA(508548)
SubTotal 14928 14928
25 Mallappally KL-12-004-003-008/195
(Kaviyoor) 		1612004003NRG23201020220411361 20/10/2022 Valsamma Sadasivan 1612004003WL022983 Valsamma Sadasivan 00415 SBIN0070462 622 622 Processed 14/12/2022 7192561948 MRS VALSAMMA SADASIVAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-003-008/94
(Kaviyoor) 		1612004003NRG23201020220411380 20/10/2022 SANTHAMMA KUTTAN 1612004003WL022983 SANTHAMMA KUTTAN 00415 SBIN0070462 933 933 Processed 14/12/2022 7192561949 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 16483 16483

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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_601017 Central Bank of India CBIN0280949 KAVIYOOR 14928
2 Mallappally KL1612004003_201022APB_FTO_601017 State Bank Of India SBIN0070462 KAVIYOOR 1555

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