Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:42 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_171222APB_FTO_830223
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-08-008-003-012/218
(Kumbalanghi) 		1608008003NRG23171220220896809 17/12/2022 MARY 1608008003WL050290 MARY 00127 FDRL0001691 622 622 Processed 01/02/2023 8299530009 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
2 Palluruthy KL-08-008-003-012/249
(Kumbalanghi) 		1608008003NRG23171220220896812 17/12/2022 philomina pappi 1608008003WL050290 philomina pappi 00127 FDRL0001691 311 311 Processed 01/02/2023 8299530010 MRS PHILOMINA MATHEW STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Palluruthy KL-08-008-003-012/279
(Kumbalanghi) 		1608008003NRG23171220220896816 17/12/2022 JASMIN M J AND THOMAS SUNIL 1608008003WL050290 JASMIN M J AND THOMAS SUNIL 00409 SIBL0000448 622 622 Processed 01/02/2023 8299530008 JASMIN M J SOUTH INDIAN BANK(607167)
SubTotal 622 622
4 Palluruthy KL-08-008-003-012/248
(Kumbalanghi) 		1608008003NRG23171220220896811 17/12/2022 syama m 1608008003WL050290 syama m 00415 SBIN0008639 622 622 Processed 01/02/2023 8299530011 SYAMA FEDERAL BANK(607165)
SubTotal 622 622
5 Palluruthy KL-08-008-003-011/13
(Kumbalanghi) 		1608008003NRG23171220220896800 17/12/2022 AJITHAKUMARI SUNU 1608008003WL050290 AJITHAKUMARI SUNU 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530020 MRS AJITHAKUMARI SUNU STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-011/2
(Kumbalanghi) 		1608008003NRG23171220220896801 17/12/2022 LEEJA 1608008003WL050290 LEEJA 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530017 MRS LEEJA JOY STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-012/127
(Kumbalanghi) 		1608008003NRG23171220220896802 17/12/2022 THILOTHAMA RAVEENDRAN 1608008003WL050290 THILOTHAMA RAVEENDRAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530021 MRS THILOTHAMA RAVEENDRAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-012/15
(Kumbalanghi) 		1608008003NRG23171220220896803 17/12/2022 LEELA VASUDEVAN 1608008003WL050290 LEELA VASUDEVAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530016 MRS LEELA VASUDEVAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-012/155
(Kumbalanghi) 		1608008003NRG23171220220896804 17/12/2022 ELIZEBATH JACOB 1608008003WL050290 ELIZEBATH JACOB 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530025 MRS ELIZABETH JACOB STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-012/19
(Kumbalanghi) 		1608008003NRG23171220220896805 17/12/2022 USHA SUBRAMANIAN 1608008003WL050290 USHA SUBRAMANIAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530024 MRS USHA SUBRAMANIAN STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-012/2
(Kumbalanghi) 		1608008003NRG23171220220896806 17/12/2022 RUBY ESAPPAN 1608008003WL050290 RUBY ESAPPAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530012 MRS RUBY ESAPPAN STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-012/208
(Kumbalanghi) 		1608008003NRG23171220220896808 17/12/2022 ELSY PETER 1608008003WL050290 ELSY PETER 00415 SBIN0070150 311 311 Processed 01/02/2023 8299530014 ELSY . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 Palluruthy KL-08-008-003-012/34
(Kumbalanghi) 		1608008003NRG23171220220896818 17/12/2022 BABY JACOB 1608008003WL050290 BABY JACOB 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530013 MRS BABY JACOB STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-012/36
(Kumbalanghi) 		1608008003NRG23171220220896819 17/12/2022 JESSY JOY 1608008003WL050290 JESSY JOY 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530023 MRS JESSY JOY STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-012/38
(Kumbalanghi) 		1608008003NRG23171220220896820 17/12/2022 ELSY PETER 1608008003WL050290 ELSY PETER 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530018 MRS ELSY PETER STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-012/49
(Kumbalanghi) 		1608008003NRG23171220220896822 17/12/2022 LUCY ROCKY 1608008003WL050290 LUCY ROCKY 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530022 MRS LUCY ROCKY STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-012/6
(Kumbalanghi) 		1608008003NRG23171220220896823 17/12/2022 SAVITHRY MOHANAN 1608008003WL050290 SAVITHRY MOHANAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8299530015 MRS SAVITHRY MOHANAN STATE BANK OF INDIA(508548)
SubTotal 7775 7775
18 Palluruthy KL-08-008-003-012/43
(Kumbalanghi) 		1608008003NRG23171220220896821 17/12/2022 LILLY SEBASTIAN 1608008003WL050290 LILLY SEBASTIAN 00415 SBIN0070605 622 622 Processed 01/02/2023 8299530019 MRS LILLY ALIAS LEELAMMA SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 10574 10574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_171222APB_FTO_830223 Federal Bank FDRL0001691 KUMBALANGI 933
2 Palluruthy KL1608008003_171222APB_FTO_830223 South Indian Bank SIBL0000448 VELI-COCHIN 622
3 Palluruthy KL1608008003_171222APB_FTO_830223 State Bank Of India SBIN0008639 SOUTH KUTHIATHODE 622
4 Palluruthy KL1608008003_171222APB_FTO_830223 State Bank Of India SBIN0070150 KUMBALANGHI 7775
5 Palluruthy KL1608008003_171222APB_FTO_830223 State Bank Of India SBIN0070605 PAZHANGAD 622

Download In Excel