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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004001_300722APB_FTO_316718
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-12-004-001-005/1
(Anicadu) 		1612004001NRG23300720220221794 30/07/2022 ALEYAMMA OUSEPH 1612004001WL013559 ALEYAMMA OUSEPH 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240417 ALEYAMMA OUSEPH UNION BANK OF INDIA(508500)
2 Mallappally KL-12-004-001-005/1
(Anicadu) 		1612004001NRG23300720220221795 30/07/2022 ALEYAMMA OUSEPH 1612004001WL013559 ALEYAMMA OUSEPH 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240418 ALEYAMMA OUSEPH UNION BANK OF INDIA(508500)
3 Mallappally KL-12-004-001-005/10
(Anicadu) 		1612004001NRG23300720220221796 30/07/2022 VALSAMMA GOPI 1612004001WL013559 VALSAMMA GOPI 00468 UBIN0554359 1244 1244 Processed 04/08/2022 3595240425 VALSAMMA GOPI UNION BANK OF INDIA(508500)
4 Mallappally KL-12-004-001-005/10
(Anicadu) 		1612004001NRG23300720220221797 30/07/2022 VALSAMMA GOPI 1612004001WL013559 VALSAMMA GOPI 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240426 VALSAMMA GOPI UNION BANK OF INDIA(508500)
5 Mallappally KL-12-004-001-005/104
(Anicadu) 		1612004001NRG23300720220221798 30/07/2022 MANIAMMA KUNJUKUNJU 1612004001WL013559 MANIAMMA KUNJUKUNJU 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240429 MANIAMMA KUNJUKUNJU UNION BANK OF INDIA(508500)
6 Mallappally KL-12-004-001-005/104
(Anicadu) 		1612004001NRG23300720220221799 30/07/2022 MANIAMMA KUNJUKUNJU 1612004001WL013559 MANIAMMA KUNJUKUNJU 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240430 MANIAMMA KUNJUKUNJU UNION BANK OF INDIA(508500)
7 Mallappally KL-12-004-001-005/15
(Anicadu) 		1612004001NRG23300720220221804 30/07/2022 PONNAMMA K K 1612004001WL013559 PONNAMMA K K 00468 UBIN0554359 1244 1244 Processed 04/08/2022 3595240404 PONNAMMA K K UNION BANK OF INDIA(508500)
8 Mallappally KL-12-004-001-005/15
(Anicadu) 		1612004001NRG23300720220221805 30/07/2022 PONNAMMA K K 1612004001WL013559 PONNAMMA K K 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240405 PONNAMMA K K UNION BANK OF INDIA(508500)
9 Mallappally KL-12-004-001-005/17
(Anicadu) 		1612004001NRG23300720220221806 30/07/2022 VIJAYAMMA RAJAPPAN 1612004001WL013559 VIJAYAMMA RAJAPPAN 00468 UBIN0554359 933 933 Processed 04/08/2022 3595240406 MRS VIJAYAMMA RAJAPPAN STATE BANK OF INDIA(508548)
10 Mallappally KL-12-004-001-005/2
(Anicadu) 		1612004001NRG23300720220221807 30/07/2022 AMMINI JOSEPH 1612004001WL013559 AMMINI JOSEPH 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240411 AMMINI JOSEPH UNION BANK OF INDIA(508500)
11 Mallappally KL-12-004-001-005/2
(Anicadu) 		1612004001NRG23300720220221808 30/07/2022 AMMINI JOSEPH 1612004001WL013559 AMMINI JOSEPH 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240412 AMMINI JOSEPH UNION BANK OF INDIA(508500)
12 Mallappally KL-12-004-001-005/20
(Anicadu) 		1612004001NRG23300720220221809 30/07/2022 THANKAMMA CHACKO 1612004001WL013559 THANKAMMA CHACKO 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240415 THANKAMMA CHACKO SOUTH INDIAN BANK(607167)
13 Mallappally KL-12-004-001-005/20
(Anicadu) 		1612004001NRG23300720220221810 30/07/2022 THANKAMMA CHACKO 1612004001WL013559 THANKAMMA CHACKO 00468 UBIN0554359 933 933 Processed 04/08/2022 3595240416 THANKAMMA CHACKO SOUTH INDIAN BANK(607167)
14 Mallappally KL-12-004-001-005/4
(Anicadu) 		1612004001NRG23300720220221811 30/07/2022 T S AMMINI 1612004001WL013559 T S AMMINI 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240423 MRS AMMINI T S STATE BANK OF INDIA(508548)
15 Mallappally KL-12-004-001-005/4
(Anicadu) 		1612004001NRG23300720220221812 30/07/2022 T S AMMINI 1612004001WL013559 T S AMMINI 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240424 MRS AMMINI T S STATE BANK OF INDIA(508548)
16 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23300720220221813 30/07/2022 PENINAMMA WILSON 1612004001WL013559 PENINAMMA WILSON 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240421 PENINAMMA WILSON UNION BANK OF INDIA(508500)
17 Mallappally KL-12-004-001-005/5
(Anicadu) 		1612004001NRG23300720220221815 30/07/2022 PENINAMMA WILSON 1612004001WL013559 PENINAMMA WILSON 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240422 PENINAMMA WILSON UNION BANK OF INDIA(508500)
18 Mallappally KL-12-004-001-005/64
(Anicadu) 		1612004001NRG23300720220221817 30/07/2022 THANKAMANI BALAN 1612004001WL013559 THANKAMANI BALAN 00468 UBIN0554359 622 622 Processed 04/08/2022 3595240427 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Mallappally KL-12-004-001-005/64
(Anicadu) 		1612004001NRG23300720220221818 30/07/2022 THANKAMANI BALAN 1612004001WL013559 THANKAMANI BALAN 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240428 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Mallappally KL-12-004-001-007/166
(Anicadu) 		1612004001NRG23300720220221819 30/07/2022 JINCY SAJI 1612004001WL013559 JINCY SAJI 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240413 JINCY SAJI UNION BANK OF INDIA(508500)
21 Mallappally KL-12-004-001-007/166
(Anicadu) 		1612004001NRG23300720220221820 30/07/2022 JINCY SAJI 1612004001WL013559 JINCY SAJI 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240414 JINCY SAJI UNION BANK OF INDIA(508500)
22 Mallappally KL-12-004-001-007/173
(Anicadu) 		1612004001NRG23300720220221821 30/07/2022 E S RAMAKRISHNAN CHETTIYAR 1612004001WL013559 E S RAMAKRISHNAN CHETTIYAR 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240431 E S RAMAKRISHNAN CHETTIYAR UNION BANK OF INDIA(508500)
23 Mallappally KL-12-004-001-007/173
(Anicadu) 		1612004001NRG23300720220221822 30/07/2022 E S RAMAKRISHNAN CHETTIYAR 1612004001WL013559 E S RAMAKRISHNAN CHETTIYAR 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240432 E S RAMAKRISHNAN CHETTIYAR UNION BANK OF INDIA(508500)
24 Mallappally KL-12-004-001-008/183
(Anicadu) 		1612004001NRG23300720220221823 30/07/2022 MEENAKSHI NARAYANAN 1612004001WL013559 MEENAKSHI NARAYANAN 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240419 MRS MEENAKSHI NARAYANAN STATE BANK OF INDIA(508548)
25 Mallappally KL-12-004-001-008/183
(Anicadu) 		1612004001NRG23300720220221824 30/07/2022 MEENAKSHI NARAYANAN 1612004001WL013559 MEENAKSHI NARAYANAN 00468 UBIN0554359 933 933 Processed 04/08/2022 3595240420 MRS MEENAKSHI NARAYANAN STATE BANK OF INDIA(508548)
26 Mallappally KL-12-004-001-008/184
(Anicadu) 		1612004001NRG23300720220221825 30/07/2022 MARIAMMA JOSEPH 1612004001WL013559 MARIAMMA JOSEPH 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240409 MARIAMMA JOSEPH UNION BANK OF INDIA(508500)
27 Mallappally KL-12-004-001-008/184
(Anicadu) 		1612004001NRG23300720220221826 30/07/2022 MARIAMMA JOSEPH 1612004001WL013559 MARIAMMA JOSEPH 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240410 MARIAMMA JOSEPH UNION BANK OF INDIA(508500)
28 Mallappally KL-12-004-001-008/187
(Anicadu) 		1612004001NRG23300720220221827 30/07/2022 MAYA BABU 1612004001WL013559 MAYA BABU 00468 UBIN0554359 311 311 Processed 04/08/2022 3595240407 MAYA T R UNION BANK OF INDIA(508500)
29 Mallappally KL-12-004-001-008/187
(Anicadu) 		1612004001NRG23300720220221828 30/07/2022 MAYA BABU 1612004001WL013559 MAYA BABU 00468 UBIN0554359 1555 1555 Processed 04/08/2022 3595240408 MAYA T R UNION BANK OF INDIA(508500)
SubTotal 23014 23014
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004001_300722APB_FTO_316718 Union Bank of India UBIN0554359 MALLAPALLY 8397
2 Mallappally KL1612004001_300722APB_FTO_316718 Union Bank of India UBIN0554359 MALLAPPALLY 14617

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