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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:06 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_280323APB_FTO_1201913
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 Palluruthy KL-08-008-001-012/45
(Chellanam) 		1608008001NRG23270320231253519 28/03/2023 CLARA 1608008001WL070514 CLARA 00127 FDRL0001466 1866 1866 Processed 03/04/2023 0501253020 CLARA FEDERAL BANK(607165)
SubTotal 1866 1866
2 Palluruthy KL-08-008-001-012/389
(Chellanam) 		1608008001NRG23270320231253496 28/03/2023 SOUMYA 1608008001WL070512 SOUMYA 00127 FDRL0001691 1866 1866 Processed 03/04/2023 0501253021 SOUMYA . FEDERAL BANK(607165)
SubTotal 1866 1866
3 Palluruthy KL-08-008-001-012/121
(Chellanam) 		1608008001NRG23270320231253476 28/03/2023 ASHA SUDHAKARAN 1608008001WL070511 ASHA SUDHAKARAN 00409 SIBL0000213 1244 1244 Processed 03/04/2023 0501253006 ASHA SUDHAKARAN P B UNION BANK OF INDIA(508500)
4 Palluruthy KL-08-008-001-013/135
(Chellanam) 		1608008001NRG23270320231253606 28/03/2023 SEBASTINE T A 1608008001WL070521 SEBASTINE T A 00409 SIBL0000213 933 933 Processed 03/04/2023 0501253004 SEBASTIAN T A SOUTH INDIAN BANK(607167)
5 Palluruthy KL-08-008-001-013/17
(Chellanam) 		1608008001NRG23270320231253607 28/03/2023 SARALA DEVI 1608008001WL070521 SARALA DEVI 00409 SIBL0000213 1866 1866 Processed 03/04/2023 0501253063 SARALA DEVI SOUTH INDIAN BANK(607167)
6 Palluruthy KL-08-008-001-013/187
(Chellanam) 		1608008001NRG23270320231253609 28/03/2023 MARIYAM 1608008001WL070521 MARIYAM 00409 SIBL0000213 933 933 Processed 03/04/2023 0501253001 MARIYAM SOUTH INDIAN BANK(607167)
7 Palluruthy KL-08-008-001-013/193
(Chellanam) 		1608008001NRG23270320231253610 28/03/2023 MAGGY ANTONY SABU 1608008001WL070521 MAGGY ANTONY SABU 00409 SIBL0000213 1555 1555 Processed 03/04/2023 0501253002 MAGGY ANTONY SABU SOUTH INDIAN BANK(607167)
8 Palluruthy KL-08-008-001-013/233
(Chellanam) 		1608008001NRG23270320231253611 28/03/2023 ROSILY FRANCIS 1608008001WL070521 ROSILY FRANCIS 00409 SIBL0000213 1866 1866 Processed 03/04/2023 0501253064 ROSILY FRANCIS SOUTH INDIAN BANK(607167)
9 Palluruthy KL-08-008-001-013/41
(Chellanam) 		1608008001NRG23270320231253613 28/03/2023 SHAILA JOSEPH 1608008001WL070521 SHAILA JOSEPH 00409 SIBL0000213 1866 1866 Processed 03/04/2023 0501253066 BRIGIT JOSEPH UNION BANK OF INDIA(508500)
10 Palluruthy KL-08-008-001-013/86
(Chellanam) 		1608008001NRG23270320231253619 28/03/2023 MARY 1608008001WL070521 MARY 00409 SIBL0000213 1866 1866 Processed 03/04/2023 0501253009 MARY SOUTH INDIAN BANK(607167)
11 Palluruthy KL-08-008-001-013/9
(Chellanam) 		1608008001NRG23270320231253621 28/03/2023 SARASU SREEDHARAN 1608008001WL070521 SARASU SREEDHARAN 00409 SIBL0000213 1555 1555 Processed 03/04/2023 0501253008 SARASU SREEDHARAN SOUTH INDIAN BANK(607167)
12 Palluruthy KL-08-008-001-013/92
(Chellanam) 		1608008001NRG23270320231253622 28/03/2023 MARIYAM SINIMOL 1608008001WL070521 MARIYAM SINIMOL 00409 SIBL0000213 1555 1555 Processed 03/04/2023 0501253005 MARIYAM SINIMOL ALIAS MARIYAM SOUTH INDIAN BANK(607167)
13 Palluruthy KL-08-008-001-013/94
(Chellanam) 		1608008001NRG23270320231253623 28/03/2023 ELIZABETH 1608008001WL070521 ELIZABETH 00409 SIBL0000213 1866 1866 Processed 03/04/2023 0501253062 ELIZABETH VARGHESE SOUTH INDIAN BANK(607167)
14 Palluruthy KL-08-008-001-017/244
(Chellanam) 		1608008001NRG23280320231259313 28/03/2023 Lissy Antony 1608008001WL070983 Lissy Antony 00409 SIBL0000213 2177 2177 Processed 03/04/2023 0501253007 LISSY ANTONY SOUTH INDIAN BANK(607167)
15 Palluruthy KL-08-008-001-020/177
(Chellanam) 		1608008001NRG23250320231245184 28/03/2023 Padmini Sreenivasan 1608008001WL069891 Padmini Sreenivasan 00409 SIBL0000213 933 933 Processed 03/04/2023 0501253003 PADMINI SRINIVASAN SOUTH INDIAN BANK(607167)
16 Palluruthy KL-08-008-001-020/272
(Chellanam) 		1608008001NRG23250320231245185 28/03/2023 PONNAMMA ANTONY 1608008001WL069891 PONNAMMA ANTONY 00409 SIBL0000213 933 933 Processed 03/04/2023 0501253065 PONNAMMA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 21148 21148
17 Palluruthy KL-08-008-001-021/334
(Chellanam) 		1608008001NRG23250320231245177 28/03/2023 ELSY KUNJAPPAN 1608008001WL069889 ELSY KUNJAPPAN 00415 SBIN0008643 933 933 Processed 03/04/2023 0501253022 ELSY KUNJAPPAN STATE BANK OF INDIA(508548)
SubTotal 933 933
18 Palluruthy KL-08-008-001-005/157
(Chellanam) 		1608008001NRG23270320231253626 28/03/2023 MARY VARGHESE 1608008001WL070523 MARY VARGHESE 00468 UBIN0534536 933 933 Processed 03/04/2023 0501253024 MARY W/O VARGHESE UNION BANK OF INDIA(508500)
19 Palluruthy KL-08-008-001-006/86
(Chellanam) 		1608008001NRG23280320231259314 28/03/2023 ALICE JAMES 1608008001WL070984 ALICE JAMES 00468 UBIN0534536 1244 1244 Processed 03/04/2023 0501253026 ALICE JAMES UNION BANK OF INDIA(508500)
20 Palluruthy KL-08-008-001-010/214
(Chellanam) 		1608008001NRG23250320231245176 28/03/2023 ALBY P A 1608008001WL069888 ALBY P A 00468 UBIN0534536 2177 2177 Processed 03/04/2023 0501253023 ALBY P A ALIAS ALBERT UNION BANK OF INDIA(508500)
21 Palluruthy KL-08-008-001-010/214
(Chellanam) 		1608008001NRG23250320231245175 28/03/2023 ANNI P A 1608008001WL069888 ANNI P A 00468 UBIN0534536 2177 2177 Processed 03/04/2023 0501253039 ANNI P A UNION BANK OF INDIA(508500)
22 Palluruthy KL-08-008-001-012/102
(Chellanam) 		1608008001NRG23270320231253474 28/03/2023 CHITHIRA KOCHUKUTTY 1608008001WL070511 CHITHIRA KOCHUKUTTY 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253034 CHITHIRA KOCHUKUTTY UNION BANK OF INDIA(508500)
23 Palluruthy KL-08-008-001-012/109
(Chellanam) 		1608008001NRG23270320231253516 28/03/2023 SAJINI 1608008001WL070514 SAJINI 00468 UBIN0534536 311 311 Processed 03/04/2023 0501253035 SAJINI V V UNION BANK OF INDIA(508500)
24 Palluruthy KL-08-008-001-012/116
(Chellanam) 		1608008001NRG23270320231253475 28/03/2023 LAKSHMI BAPPI 1608008001WL070511 LAKSHMI BAPPI 00468 UBIN0534536 1244 1244 Processed 03/04/2023 0501253029 LAKSHMI BAPPI UNION BANK OF INDIA(508500)
25 Palluruthy KL-08-008-001-012/197
(Chellanam) 		1608008001NRG23270320231253517 28/03/2023 ROSELY XAVIER 1608008001WL070514 ROSELY XAVIER 00468 UBIN0534536 311 311 Processed 03/04/2023 0501253032 ROSELY XAVIER UNION BANK OF INDIA(508500)
26 Palluruthy KL-08-008-001-012/208
(Chellanam) 		1608008001NRG23270320231253478 28/03/2023 SARASA DIVAKARAN 1608008001WL070511 SARASA DIVAKARAN 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253033 SARASA DIVAKARAN UNION BANK OF INDIA(508500)
27 Palluruthy KL-08-008-001-012/258
(Chellanam) 		1608008001NRG23270320231253518 28/03/2023 SEENA GEORGE 1608008001WL070514 SEENA GEORGE 00468 UBIN0534536 311 311 Processed 03/04/2023 0501253040 SEENA GEORGE UNION BANK OF INDIA(508500)
28 Palluruthy KL-08-008-001-012/278
(Chellanam) 		1608008001NRG23270320231253494 28/03/2023 MANI V K 1608008001WL070512 MANI V K 00468 UBIN0534536 1555 1555 Processed 03/04/2023 0501253041 MANI V K UNION BANK OF INDIA(508500)
29 Palluruthy KL-08-008-001-012/388
(Chellanam) 		1608008001NRG23270320231253495 28/03/2023 SHEELA 1608008001WL070512 SHEELA 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253044 SHEELA UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-001-012/410
(Chellanam) 		1608008001NRG23270320231253499 28/03/2023 LEENA SADANANDAN 1608008001WL070512 LEENA SADANANDAN 00468 UBIN0534536 1555 1555 Processed 03/04/2023 0501253025 LEENA SADANANDAM UNION BANK OF INDIA(508500)
31 Palluruthy KL-08-008-001-012/52
(Chellanam) 		1608008001NRG23270320231253479 28/03/2023 SAIMU RAMANAN 1608008001WL070511 SAIMU RAMANAN 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253030 SAIMU RAMANAN UNION BANK OF INDIA(508500)
32 Palluruthy KL-08-008-001-012/53
(Chellanam) 		1608008001NRG23270320231253480 28/03/2023 OMANA RAVI 1608008001WL070511 OMANA RAVI 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253031 OMANA RAVI UNION BANK OF INDIA(508500)
33 Palluruthy KL-08-008-001-012/54
(Chellanam) 		1608008001NRG23270320231253481 28/03/2023 THANKAMMA RAVI 1608008001WL070511 THANKAMMA RAVI 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253038 THANKAMMA RAVI UNION BANK OF INDIA(508500)
34 Palluruthy KL-08-008-001-012/56
(Chellanam) 		1608008001NRG23270320231253482 28/03/2023 SHEELA HARI 1608008001WL070511 SHEELA HARI 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253028 SHEELA HARI UNION BANK OF INDIA(508500)
35 Palluruthy KL-08-008-001-012/74
(Chellanam) 		1608008001NRG23270320231253520 28/03/2023 AIDA JOY 1608008001WL070514 AIDA JOY 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253060 AIDA JOY UNION BANK OF INDIA(508500)
36 Palluruthy KL-08-008-001-012/81
(Chellanam) 		1608008001NRG23270320231253521 28/03/2023 RAJEENA CHARLS 1608008001WL070514 RAJEENA CHARLS 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253037 RAJEENA CHARLS UNION BANK OF INDIA(508500)
37 Palluruthy KL-08-008-001-012/82
(Chellanam) 		1608008001NRG23270320231253522 28/03/2023 ALPHONSA AUGUSTINE 1608008001WL070514 ALPHONSA AUGUSTINE 00468 UBIN0534536 1244 1244 Processed 03/04/2023 0501253036 ALPHONSA AUGUSTINE SOUTH INDIAN BANK(607167)
38 Palluruthy KL-08-008-001-012/97
(Chellanam) 		1608008001NRG23270320231253500 28/03/2023 JANAKI AYYAN 1608008001WL070512 JANAKI AYYAN 00468 UBIN0534536 1555 1555 Processed 03/04/2023 0501253027 JANAKI AYYAN UNION BANK OF INDIA(508500)
39 Palluruthy KL-08-008-001-021/258
(Chellanam) 		1608008001NRG23270320231253483 28/03/2023 CHANDRIKA SUBRAMANIAN 1608008001WL070511 CHANDRIKA SUBRAMANIAN 00468 UBIN0534536 1866 1866 Processed 03/04/2023 0501253043 CHANDRIKA SUBRAMANIAN UNION BANK OF INDIA(508500)
40 Palluruthy KL-08-008-001-021/259
(Chellanam) 		1608008001NRG23270320231253484 28/03/2023 RAMANI S S 1608008001WL070511 RAMANI S S 00468 UBIN0534536 1555 1555 Processed 03/04/2023 0501253042 RAMANI S S UNION BANK OF INDIA(508500)
SubTotal 34832 34832
41 Palluruthy KL-08-008-001-013/120
(Chellanam) 		1608008001NRG23270320231253603 28/03/2023 MARY LISSY BABU 1608008001WL070521 MARY LISSY BABU 00468 UBIN0902233 1555 1555 Processed 03/04/2023 0501253056 MARY LISSY BABU UNION BANK OF INDIA(508500)
42 Palluruthy KL-08-008-001-013/126
(Chellanam) 		1608008001NRG23270320231253604 28/03/2023 BEENA JOY 1608008001WL070521 BEENA JOY 00468 UBIN0902233 1866 1866 Processed 03/04/2023 0501253054 BEENA JOY UNION BANK OF INDIA(508500)
43 Palluruthy KL-08-008-001-013/128
(Chellanam) 		1608008001NRG23270320231253605 28/03/2023 ROSILY 1608008001WL070521 ROSILY 00468 UBIN0902233 1866 1866 Processed 03/04/2023 0501253018 ROSILY SEBASTIN UNION BANK OF INDIA(508500)
44 Palluruthy KL-08-008-001-013/185
(Chellanam) 		1608008001NRG23270320231253608 28/03/2023 RAJAMMA 1608008001WL070521 RAJAMMA 00468 UBIN0902233 1866 1866 Processed 03/04/2023 0501253058 RAJAMMA MURALEEDHARAN UNION BANK OF INDIA(508500)
45 Palluruthy KL-08-008-001-013/39
(Chellanam) 		1608008001NRG23270320231253612 28/03/2023 GEETHA GOPALAN 1608008001WL070521 GEETHA GOPALAN 00468 UBIN0902233 1244 1244 Processed 03/04/2023 0501253048 GEETHA GOPALAN UNION BANK OF INDIA(508500)
46 Palluruthy KL-08-008-001-013/56
(Chellanam) 		1608008001NRG23270320231253614 28/03/2023 MARIAMMA THOMAS 1608008001WL070521 MARIAMMA THOMAS 00468 UBIN0902233 1866 1866 Processed 03/04/2023 0501253055 MARIAMMA THOMAS UNION BANK OF INDIA(508500)
47 Palluruthy KL-08-008-001-013/66
(Chellanam) 		1608008001NRG23270320231253615 28/03/2023 JESSY 1608008001WL070521 JESSY 00468 UBIN0902233 1866 1866 Processed 03/04/2023 0501253059 JESSY SEBASTIAN UNION BANK OF INDIA(508500)
48 Palluruthy KL-08-008-001-013/81
(Chellanam) 		1608008001NRG23270320231253617 28/03/2023 DAYANA SREEKANTH 1608008001WL070521 DAYANA SREEKANTH 00468 UBIN0902233 311 311 Processed 03/04/2023 0501253052 DAYANA SREEKANTH UNION BANK OF INDIA(508500)
49 Palluruthy KL-08-008-001-013/83
(Chellanam) 		1608008001NRG23270320231253618 28/03/2023 RATHIKA AJAYAGHOSH 1608008001WL070521 RATHIKA AJAYAGHOSH 00468 UBIN0902233 1244 1244 Processed 03/04/2023 0501253061 RATHIKA AJAYAGHOSH UNION BANK OF INDIA(508500)
50 Palluruthy KL-08-008-001-013/88
(Chellanam) 		1608008001NRG23270320231253620 28/03/2023 ANNA MARIYA DAS 1608008001WL070521 ANNA MARIYA DAS 00468 UBIN0902233 1866 1866 Processed 03/04/2023 0501253047 ANNA MARIYA DAS UNION BANK OF INDIA(508500)
51 Palluruthy KL-08-008-001-015/107
(Chellanam) 		1608008001NRG23280320231256301 28/03/2023 MARY JOSEPH 1608008001WL070725 MARY JOSEPH 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253019 MARY JOSEPH UNION BANK OF INDIA(508500)
52 Palluruthy KL-08-008-001-015/149
(Chellanam) 		1608008001NRG23280320231256302 28/03/2023 MARY 1608008001WL070725 MARY 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253015 MARY XAVIER UNION BANK OF INDIA(508500)
53 Palluruthy KL-08-008-001-015/245
(Chellanam) 		1608008001NRG23280320231256303 28/03/2023 ROSAMMA 1608008001WL070725 ROSAMMA 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253057 ROSAMMA UNION BANK OF INDIA(508500)
54 Palluruthy KL-08-008-001-015/259
(Chellanam) 		1608008001NRG23280320231256304 28/03/2023 ROSY 1608008001WL070725 ROSY 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253017 P.R. ROSY UNION BANK OF INDIA(508500)
55 Palluruthy KL-08-008-001-015/375
(Chellanam) 		1608008001NRG23280320231256306 28/03/2023 LUCY 1608008001WL070725 LUCY 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253049 MRS LUCY THOMAS STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-001-015/379
(Chellanam) 		1608008001NRG23280320231256307 28/03/2023 AGASTHAMMA 1608008001WL070725 AGASTHAMMA 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253011 AGASTHAMMA UNION BANK OF INDIA(508500)
57 Palluruthy KL-08-008-001-015/392
(Chellanam) 		1608008001NRG23280320231256308 28/03/2023 SHINJU XAVIER 1608008001WL070725 SHINJU XAVIER 00468 UBIN0902233 311 311 Processed 03/04/2023 0501253010 SHINJU XAVIER UNION BANK OF INDIA(508500)
58 Palluruthy KL-08-008-001-015/510
(Chellanam) 		1608008001NRG23280320231256313 28/03/2023 FLORY 1608008001WL070725 FLORY 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253053 FLORY AVARACHAN ALIAS MARY FLORY UNION BANK OF INDIA(508500)
59 Palluruthy KL-08-008-001-015/55
(Chellanam) 		1608008001NRG23280320231256316 28/03/2023 LILLY 1608008001WL070725 LILLY 00468 UBIN0902233 311 311 Processed 03/04/2023 0501253016 LILLY JOHNSON UNION BANK OF INDIA(508500)
60 Palluruthy KL-08-008-001-015/63
(Chellanam) 		1608008001NRG23280320231256317 28/03/2023 LAISAMMA 1608008001WL070725 LAISAMMA 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253013 LAISAMMA XAVIER UNION BANK OF INDIA(508500)
61 Palluruthy KL-08-008-001-015/67
(Chellanam) 		1608008001NRG23280320231256318 28/03/2023 GRACY 1608008001WL070725 GRACY 00468 UBIN0902233 311 311 Processed 03/04/2023 0501253012 GRACY UNION BANK OF INDIA(508500)
62 Palluruthy KL-08-008-001-015/84
(Chellanam) 		1608008001NRG23280320231256319 28/03/2023 MARY GRACE 1608008001WL070725 MARY GRACE 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253014 MARY GRACE UNION BANK OF INDIA(508500)
63 Palluruthy KL-08-008-001-016/330
(Chellanam) 		1608008001NRG23270320231253624 28/03/2023 MARY JENSON 1608008001WL070522 MARY JENSON 00468 UBIN0902233 622 622 Processed 03/04/2023 0501253050 MARY JENSON INDUSIND BANK(607189)
64 Palluruthy KL-08-008-001-016/393
(Chellanam) 		1608008001NRG23270320231253625 28/03/2023 REETHA ROMY 1608008001WL070522 REETHA ROMY 00468 UBIN0902233 311 311 Processed 03/04/2023 0501253051 REETHA ROMY ALIAS REETHA UNION BANK OF INDIA(508500)
65 Palluruthy KL-08-008-001-019/26
(Chellanam) 		1608008001NRG23280320231259312 28/03/2023 PERU LAIJU 1608008001WL070982 PERU LAIJU 00468 UBIN0902233 933 933 Processed 03/04/2023 0501253046 PERU LAIJU UNION BANK OF INDIA(508500)
66 Palluruthy KL-08-008-001-019/26
(Chellanam) 		1608008001NRG23250320231245166 28/03/2023 PERU LAIJU 1608008001WL069886 PERU LAIJU 00468 UBIN0902233 2177 2177 Processed 03/04/2023 0501253045 PERU LAIJU UNION BANK OF INDIA(508500)
SubTotal 26124 26124
Total 86769 86769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_280323APB_FTO_1201913 Federal Bank FDRL0001466 WILLINGDON ISLAND 1866
2 Palluruthy KL1608008001_280323APB_FTO_1201913 Federal Bank FDRL0001691 KUMBALANGI 1866
3 Palluruthy KL1608008001_280323APB_FTO_1201913 South Indian Bank SIBL0000213 CHELLANAM 21148
4 Palluruthy KL1608008001_280323APB_FTO_1201913 State Bank Of India SBIN0008643 MATTANCHERRY 933
5 Palluruthy KL1608008001_280323APB_FTO_1201913 Union Bank of India UBIN0534536 KANNAMALI 34832
6 Palluruthy KL1608008001_280323APB_FTO_1201913 Union Bank of India UBIN0902233 CHELLANAM 26124

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