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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_091222APB_FTO_801734
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-08-008-002-011/128
(Kumbalam) 		1608008002NRG23091220220867382 09/12/2022 AMBIKA SAHADEVAN 1608008002WL048688 AMBIKA SAHADEVAN 00078 CNRB0004664 1866 1866 Processed 27/01/2023 8191396904 AMBIKA SAHADEVAN CANARA BANK(508532)
SubTotal 1866 1866
2 Palluruthy KL-08-008-002-011/1
(Kumbalam) 		1608008002NRG23091220220867377 09/12/2022 THANKAMMA 1608008002WL048688 THANKAMMA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191396887 MRS THANKAMMA STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-002-011/104
(Kumbalam) 		1608008002NRG23091220220867378 09/12/2022 CHANDRA WIFE OF BABU K K 1608008002WL048688 CHANDRA WIFE OF BABU K K 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191396903 MRS CHANDRA WIFE OF BABU K K STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-002-011/11
(Kumbalam) 		1608008002NRG23091220220867379 09/12/2022 SANTHA 1608008002WL048688 SANTHA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191396895 MRS SANTHA STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-002-011/118
(Kumbalam) 		1608008002NRG23091220220867623 09/12/2022 BABY P K 1608008002WL048711 BABY P K 00415 SBIN0013224 2177 2177 Processed 27/01/2023 8191396901 BABY P K STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-002-011/12
(Kumbalam) 		1608008002NRG23091220220867380 09/12/2022 SAROJINI.C.K 1608008002WL048688 SAROJINI.C.K 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191396891 MRS SAROJINI C K STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-002-011/120
(Kumbalam) 		1608008002NRG23091220220867381 09/12/2022 RADHA 1608008002WL048688 RADHA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396897 MRS RADHA STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-002-011/15
(Kumbalam) 		1608008002NRG23091220220867383 09/12/2022 REMANI 1608008002WL048688 REMANI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396890 MRS REMANI STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-002-011/159
(Kumbalam) 		1608008002NRG23091220220867384 09/12/2022 LATHIKA 1608008002WL048688 LATHIKA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396902 LATHIKA STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-002-011/16
(Kumbalam) 		1608008002NRG23091220220867385 09/12/2022 JAICY 1608008002WL048688 JAICY 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191396888 MRS JAICY STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-002-011/19
(Kumbalam) 		1608008002NRG23091220220867386 09/12/2022 KOCHUTHRESIA JOHNSON 1608008002WL048688 KOCHUTHRESIA JOHNSON 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191396900 MRS KOCHUTHRESIA STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-002-011/21
(Kumbalam) 		1608008002NRG23091220220867387 09/12/2022 SHERLY JOSEPH 1608008002WL048688 SHERLY JOSEPH 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191396896 MRS SHERLY JOSEPH STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-002-011/22
(Kumbalam) 		1608008002NRG23091220220867388 09/12/2022 MARY JISHA 1608008002WL048688 MARY JISHA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396889 MRS MARY JISHA STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-002-011/27
(Kumbalam) 		1608008002NRG23091220220867389 09/12/2022 RADHA CHANDRAN 1608008002WL048688 RADHA CHANDRAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396892 MRS RADHA CHANDRAN STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-002-011/29
(Kumbalam) 		1608008002NRG23091220220867390 09/12/2022 MINI 1608008002WL048688 MINI 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191396899 MRS MINI STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-002-011/31
(Kumbalam) 		1608008002NRG23091220220867391 09/12/2022 SHEELA DILEEB 1608008002WL048688 SHEELA DILEEB 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396894 MRS SHEELA DILEEP STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-002-011/4
(Kumbalam) 		1608008002NRG23091220220867392 09/12/2022 ANNIE 1608008002WL048688 ANNIE 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396886 MRS ANNIE STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-002-011/51
(Kumbalam) 		1608008002NRG23091220220867393 09/12/2022 LAILA RAMACHANDRAN 1608008002WL048688 LAILA RAMACHANDRAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396893 MRS LAILA RAMACHANDRAN STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-002-011/63
(Kumbalam) 		1608008002NRG23091220220867394 09/12/2022 SUBASHINI 1608008002WL048688 SUBASHINI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191396898 SUBHASHINI THAMBI BANK OF BARODA(606985)
SubTotal 30789 30789
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_091222APB_FTO_801734 Canara Bank CNRB0004664 MARADU ERNAKULAM 1866
2 Palluruthy KL1608008002_091222APB_FTO_801734 State Bank Of India SBIN0013224 KUMBALAM 17105
3 Palluruthy KL1608008002_091222APB_FTO_801734 State Bank Of India SBIN0013224 Panangad 13684

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