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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_121222APB_FTO_805623
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-08-008-002-009/185
(Kumbalam) 		1608008002NRG23121220220873744 12/12/2022 REEJA 1608008002WL049019 REEJA 00127 FDRL0001114 622 622 Processed 27/01/2023 8194026720 REEJA FEDERAL BANK(607165)
SubTotal 622 622
2 Palluruthy KL-08-008-002-009/141
(Kumbalam) 		1608008002NRG23121220220873740 12/12/2022 SARASA 1608008002WL049019 SARASA 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026727 MRS SARASA STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-002-009/166
(Kumbalam) 		1608008002NRG23121220220873741 12/12/2022 SINDHU 1608008002WL049019 SINDHU 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026726 MRS SINDHU STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-002-009/187
(Kumbalam) 		1608008002NRG23121220220873745 12/12/2022 SONIYA K A 1608008002WL049019 SONIYA K A 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026721 MRS SONIYA K A STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-002-009/188
(Kumbalam) 		1608008002NRG23121220220873746 12/12/2022 SIJI BENNY 1608008002WL049019 SIJI BENNY 00415 SBIN0013224 933 933 Processed 27/01/2023 8194026740 MRS SIJI BENNY STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-002-009/201
(Kumbalam) 		1608008002NRG23121220220873747 12/12/2022 SATHYAVATHI WIFE OF DINESAN C V 1608008002WL049019 SATHYAVATHI WIFE OF DINESAN C V 00415 SBIN0013224 311 311 Processed 27/01/2023 8194026722 MRS SATHYAVATHI WIFE OF DINESAN C V STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-002-009/37
(Kumbalam) 		1608008002NRG23121220220873750 12/12/2022 ANNIE JOSEPH 1608008002WL049019 ANNIE JOSEPH 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026732 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-002-009/43
(Kumbalam) 		1608008002NRG23121220220873751 12/12/2022 BABY A A 1608008002WL049019 BABY A A 00415 SBIN0013224 933 933 Processed 27/01/2023 8194026737 MRS BABY A A STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-002-009/44
(Kumbalam) 		1608008002NRG23121220220873752 12/12/2022 ALLY K A 1608008002WL049019 ALLY K A 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026731 ALLY SREENIVASAN FEDERAL BANK(607165)
10 Palluruthy KL-08-008-002-009/45
(Kumbalam) 		1608008002NRG23121220220873753 12/12/2022 VILASINI 1608008002WL049019 VILASINI 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026725 MRS VILASINI STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-002-009/46
(Kumbalam) 		1608008002NRG23121220220873754 12/12/2022 KARMILY JOSEPH 1608008002WL049019 KARMILY JOSEPH 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026735 MRS KARMILY JOSEPH STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-002-009/49
(Kumbalam) 		1608008002NRG23121220220873755 12/12/2022 KAMALAM K C 1608008002WL049019 KAMALAM K C 00415 SBIN0013224 311 311 Processed 27/01/2023 8194026738 MRS KAMALAM K C STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-002-009/51
(Kumbalam) 		1608008002NRG23121220220873756 12/12/2022 SUJATHA V K 1608008002WL049019 SUJATHA V K 00415 SBIN0013224 933 933 Processed 27/01/2023 8194026736 MRS SUJATHA V K STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-002-009/52
(Kumbalam) 		1608008002NRG23121220220873757 12/12/2022 RATHNAMMA K 1608008002WL049019 RATHNAMMA K 00415 SBIN0013224 311 311 Processed 27/01/2023 8194026723 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-002-009/53
(Kumbalam) 		1608008002NRG23121220220873758 12/12/2022 ALLI MUKUNADAN 1608008002WL049019 ALLI MUKUNADAN 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026739 MRS ALLI MUKUNADAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-002-009/54
(Kumbalam) 		1608008002NRG23121220220873759 12/12/2022 OMANA SARAVANAN 1608008002WL049019 OMANA SARAVANAN 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026724 MRS OMANA SARAVANAN STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-002-009/55
(Kumbalam) 		1608008002NRG23121220220873760 12/12/2022 KAYYA KHADEEJA 1608008002WL049019 KAYYA KHADEEJA 00415 SBIN0013224 933 933 Processed 27/01/2023 8194026733 MRS KAYYA KHADEEJA ALIAS KHADEEJA YUSUF STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-002-009/56
(Kumbalam) 		1608008002NRG23121220220873761 12/12/2022 AYSHU 1608008002WL049019 AYSHU 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026729 MRS AYSHU ALIAS AYSHA BEEVI STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-002-009/59
(Kumbalam) 		1608008002NRG23121220220873762 12/12/2022 JAMEELA K M 1608008002WL049019 JAMEELA K M 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026730 JAMEELA K M STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-002-009/60
(Kumbalam) 		1608008002NRG23121220220873763 12/12/2022 AMBILI 1608008002WL049019 AMBILI 00415 SBIN0013224 933 933 Processed 27/01/2023 8194026734 MRS AMBILI STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-002-009/64
(Kumbalam) 		1608008002NRG23121220220873764 12/12/2022 SOBHA 1608008002WL049019 SOBHA 00415 SBIN0013224 622 622 Processed 27/01/2023 8194026728 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_121222APB_FTO_805623 Federal Bank FDRL0001114 PANANGAD 622
2 Palluruthy KL1608008002_121222APB_FTO_805623 State Bank Of India SBIN0013224 KUMBALAM 6531
3 Palluruthy KL1608008002_121222APB_FTO_805623 State Bank Of India SBIN0013224 Panangad 6531

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