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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:47 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_140123FTO_946059
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-08-008-002-018/245
(Kumbalam) 		1608008002NRG23120120230999636 14/01/2023 SUNITHA 1608008002WL055852 SUNITHA 00127 FDRL0001114 1244 1244 Processed 20/01/2023 8086655011 SUNITHA ()
SubTotal 1244 1244
2 Palluruthy KL-08-008-002-014/16
(Kumbalam) 		1608008002NRG23130120231003354 14/01/2023 REMANI.K.G 1608008002WL056056 REMANI.K.G 00409 SIBL0000215 1555 1555 Processed 20/01/2023 8086655023 REMANI.K.G ()
3 Palluruthy KL-08-008-002-014/167
(Kumbalam) 		1608008002NRG23130120231003355 14/01/2023 OMANA RAJU 1608008002WL056056 OMANA RAJU 00409 SIBL0000215 1866 1866 Processed 20/01/2023 8086655015 OMANA RAJU ()
4 Palluruthy KL-08-008-002-014/169
(Kumbalam) 		1608008002NRG23110120230996515 14/01/2023 SURYA V A 1608008002WL055685 SURYA V A 00409 SIBL0000215 1555 1555 Processed 20/01/2023 8086655012 SURYA V A ()
5 Palluruthy KL-08-008-002-014/175
(Kumbalam) 		1608008002NRG23130120231003357 14/01/2023 MANJU HAREESH 1608008002WL056056 MANJU HAREESH 00409 SIBL0000215 1555 1555 Processed 20/01/2023 8086655034 MANJU HAREESH ()
6 Palluruthy KL-08-008-002-014/44
(Kumbalam) 		1608008002NRG23110120230996531 14/01/2023 LILLY JOSEPH 1608008002WL055685 LILLY JOSEPH 00409 SIBL0000215 1555 1555 Processed 20/01/2023 8086655021 LILLY JOSEPH ()
7 Palluruthy KL-08-008-002-015/118
(Kumbalam) 		1608008002NRG23130120231002363 14/01/2023 SHEELA 1608008002WL056013 SHEELA 00409 SIBL0000215 1555 1555 Processed 20/01/2023 8086655033 SHEELA ()
8 Palluruthy KL-08-008-002-015/20
(Kumbalam) 		1608008002NRG23130120231002368 14/01/2023 THILAKAMMA 1608008002WL056013 THILAKAMMA 00409 SIBL0000215 1555 1555 Processed 20/01/2023 8086655016 THILAKAMMA ()
9 Palluruthy KL-08-008-002-015/29
(Kumbalam) 		1608008002NRG23130120231002371 14/01/2023 RAJESWARY P D 1608008002WL056013 RAJESWARY P D 00409 SIBL0000215 933 933 Processed 20/01/2023 8086655024 RAJESWARY P D ()
10 Palluruthy KL-08-008-002-017/111
(Kumbalam) 		1608008002NRG23130120231002828 14/01/2023 MANIKUTTY P S 1608008002WL056033 MANIKUTTY P S 00409 SIBL0000215 1866 1866 Processed 20/01/2023 8086655036 MANIKUTTY P S ()
11 Palluruthy KL-08-008-002-017/3
(Kumbalam) 		1608008002NRG23130120231002836 14/01/2023 Syamala Viswanathan 1608008002WL056033 Syamala Viswanathan 00409 SIBL0000215 1866 1866 Processed 20/01/2023 8086655025 Syamala Viswanathan ()
12 Palluruthy KL-08-008-002-017/55
(Kumbalam) 		1608008002NRG23130120231002839 14/01/2023 SARALA SUDHAKARAN 1608008002WL056033 SARALA SUDHAKARAN 00409 SIBL0000215 1866 1866 Processed 20/01/2023 8086655017 SARALA SUDHAKARAN ()
13 Palluruthy KL-08-008-002-017/9
(Kumbalam) 		1608008002NRG23130120231002842 14/01/2023 MARY FRANCIS 1608008002WL056033 MARY FRANCIS 00409 SIBL0000215 1866 1866 Processed 20/01/2023 8086655026 MARY FRANCIS ()
14 Palluruthy KL-08-008-002-018/226
(Kumbalam) 		1608008002NRG23120120230999630 14/01/2023 SINDHU SAJEEVKUMAR 1608008002WL055852 SINDHU SAJEEVKUMAR 00409 SIBL0000215 1244 1244 Processed 20/01/2023 8086655019 SINDHU SAJEEVKUMAR ()
15 Palluruthy KL-08-008-002-018/231
(Kumbalam) 		1608008002NRG23120120230999633 14/01/2023 MANJULA 1608008002WL055852 MANJULA 00409 SIBL0000215 1244 1244 Processed 20/01/2023 8086655035 MANJULA ()
16 Palluruthy KL-08-008-002-018/27
(Kumbalam) 		1608008002NRG23120120230999641 14/01/2023 SHAILA N T 1608008002WL055852 SHAILA N T 00409 SIBL0000215 933 933 Processed 20/01/2023 8086655013 SHAILA N T ()
17 Palluruthy KL-08-008-002-018/63
(Kumbalam) 		1608008002NRG23120120230999646 14/01/2023 PHILOMINA 1608008002WL055852 PHILOMINA 00409 SIBL0000215 1244 1244 Processed 20/01/2023 8086655027 PHILOMINA ()
18 Palluruthy KL-08-008-002-018/64
(Kumbalam) 		1608008002NRG23120120230999647 14/01/2023 MANI SUKUMARAN 1608008002WL055852 MANI SUKUMARAN 00409 SIBL0000215 1244 1244 Processed 20/01/2023 8086655018 MANI SUKUMARAN ()
19 Palluruthy KL-08-008-002-018/87
(Kumbalam) 		1608008002NRG23120120230999656 14/01/2023 SHOBA A G 1608008002WL055852 SHOBA A G 00409 SIBL0000215 622 622 Processed 20/01/2023 8086655020 SHOBA A G ()
20 Palluruthy KL-08-008-002-018/88
(Kumbalam) 		1608008002NRG23120120230999657 14/01/2023 BINDU VINAYAN 1608008002WL055852 BINDU VINAYAN 00409 SIBL0000215 933 933 Processed 20/01/2023 8086655022 BINDU VINAYAN ()
SubTotal 27057 27057
21 Palluruthy KL-08-008-002-005/180
(Kumbalam) 		1608008002NRG23130120231002982 14/01/2023 Remani Parameswaran 1608008002WL056042 Remani Parameswaran 00415 SBIN0013224 311 311 Processed 20/01/2023 8086655037 MRS RAMANI PARAMESHWARAN ()
22 Palluruthy KL-08-008-002-007/19
(Kumbalam) 		1608008002NRG23130120231002917 14/01/2023 MARY VAKKACHAN 1608008002WL056037 MARY VAKKACHAN 00415 SBIN0013224 2177 2177 Processed 20/01/2023 8086655031 MARY VAKKACHAN ()
23 Palluruthy KL-08-008-002-009/180
(Kumbalam) 		1608008002NRG23110120230995635 14/01/2023 SUMATHY KUNJAPPAN 1608008002WL055649 SUMATHY KUNJAPPAN 00415 SBIN0013224 1866 1866 Processed 20/01/2023 8086655038 MRS SUMATHY KUNJAPPAN ()
24 Palluruthy KL-08-008-002-009/184
(Kumbalam) 		1608008002NRG23110120230995636 14/01/2023 JESSY 1608008002WL055649 JESSY 00415 SBIN0013224 1866 1866 Processed 20/01/2023 8086655029 MRS JESSY ()
25 Palluruthy KL-08-008-002-009/216
(Kumbalam) 		1608008002NRG23110120230995641 14/01/2023 LALITHA PANKAJAKSHAN 1608008002WL055649 LALITHA PANKAJAKSHAN 00415 SBIN0013224 1866 1866 Processed 20/01/2023 8086655028 MR LALITHA PANKAJAKSHAN ()
26 Palluruthy KL-08-008-002-009/25
(Kumbalam) 		1608008002NRG23110120230995642 14/01/2023 KAMALA SASI 1608008002WL055649 KAMALA SASI 00415 SBIN0013224 1866 1866 Processed 20/01/2023 8086655032 MRS KAMALA SASI ()
27 Palluruthy KL-08-008-002-009/79
(Kumbalam) 		1608008002NRG23110120230995658 14/01/2023 LAKSHMI MANOHARAN 1608008002WL055649 LAKSHMI MANOHARAN 00415 SBIN0013224 622 622 Processed 20/01/2023 8086655030 MRS LAKSHMI MANOHARAN ()
SubTotal 10574 10574
28 Palluruthy KL-08-008-002-018/259
(Kumbalam) 		1608008002NRG23120120230999639 14/01/2023 SUJATHA 1608008002WL055852 SUJATHA 00468 UBIN0535591 1866 1866 Processed 20/01/2023 8086655014 SUJATHA ()
SubTotal 1866 1866
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_140123FTO_946059 Federal Bank FDRL0001114 PANANGAD 1244
2 Palluruthy KL1608008002_140123FTO_946059 South Indian Bank SIBL0000215 KUMBALAM 27057
3 Palluruthy KL1608008002_140123FTO_946059 State Bank Of India SBIN0013224 KUMBALAM 8708
4 Palluruthy KL1608008002_140123FTO_946059 State Bank Of India SBIN0013224 Panangad 1866
5 Palluruthy KL1608008002_140123FTO_946059 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 1866

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