Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:48 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_210522FTO_128970
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) 		1608008002NRG23210520220057743 21/05/2022 SUNITHA 1608008002WL005289 SUNITHA 00127 FDRL0001114 1555 1555 Processed 26/05/2022 1593097735 SUNITHA ()
SubTotal 1555 1555
2 Palluruthy KL-08-008-002-010/183
(Kumbalam) 		1608008002NRG23210520220057014 21/05/2022 Ambili.T.S 1608008002WL005243 Ambili.T.S 00176 IDIB000M299 311 311 Processed 26/05/2022 1593097776 Ambili.T.S ()
3 Palluruthy KL-08-008-002-018/206
(Kumbalam) 		1608008002NRG23210520220058460 21/05/2022 KOUSALYA D C 1608008002WL005341 KOUSALYA D C 00176 IDIB000M299 311 311 Processed 26/05/2022 1593097771 KOUSALYADC ()
4 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23210520220057742 21/05/2022 JISHA BIJU 1608008002WL005289 JISHA BIJU 00176 IDIB000M299 1244 1244 Processed 26/05/2022 1593097767 JISHABIJU ()
5 Palluruthy KL-08-008-002-018/247
(Kumbalam) 		1608008002NRG23210520220057744 21/05/2022 OMANA MURUKESAN 1608008002WL005289 OMANA MURUKESAN 00176 IDIB000M299 1244 1244 Processed 26/05/2022 1593097768 OMANAMURUKESAN ()
SubTotal 3110 3110
6 Palluruthy KL-08-008-002-014/160
(Kumbalam) 		1608008002NRG23180520220046819 21/05/2022 CHANDRAMATHY K 1608008002WL004528 CHANDRAMATHY K 00409 SIBL0000215 1866 1866 Processed 26/05/2022 1593097760 CHANDRAMATHYK ()
7 Palluruthy KL-08-008-002-014/189
(Kumbalam) 		1608008002NRG23180520220047725 21/05/2022 PARIMALA SASI 1608008002WL004602 PARIMALA SASI 00409 SIBL0000215 1555 1555 Processed 26/05/2022 1593097769 PARIMALASASI ()
8 Palluruthy KL-08-008-002-014/190
(Kumbalam) 		1608008002NRG23180520220048141 21/05/2022 RENUKA T T 1608008002WL004662 RENUKA T T 00409 SIBL0000215 2177 2177 Processed 26/05/2022 1593097756 RENUKATT ()
9 Palluruthy KL-08-008-002-014/198
(Kumbalam) 		1608008002NRG23180520220046820 21/05/2022 NISHA 1608008002WL004528 NISHA 00409 SIBL0000215 1866 1866 Processed 26/05/2022 1593097773 NISHA ()
10 Palluruthy KL-08-008-002-014/204
(Kumbalam) 		1608008002NRG23180520220047726 21/05/2022 USHA SARASAN 1608008002WL004602 USHA SARASAN 00409 SIBL0000215 1555 1555 Processed 26/05/2022 1593097775 USHASARASAN ()
11 Palluruthy KL-08-008-002-016/114
(Kumbalam) 		1608008002NRG23210520220058622 21/05/2022 INDIRA SUGUNAN 1608008002WL005352 INDIRA SUGUNAN 00409 SIBL0000215 1866 1866 Processed 26/05/2022 1593097750 INDIRASUGUNAN ()
12 Palluruthy KL-08-008-002-016/28
(Kumbalam) 		1608008002NRG23210520220058632 21/05/2022 UDAYA SATHEESH 1608008002WL005352 UDAYA SATHEESH 00409 SIBL0000215 1866 1866 Processed 26/05/2022 1593097757 UDAYASATHEESH ()
13 Palluruthy KL-08-008-002-017/126
(Kumbalam) 		1608008002NRG23180520220047680 21/05/2022 SATHI 1608008002WL004591 SATHI 00409 SIBL0000215 2177 2177 Processed 26/05/2022 1593097781 SATHI ()
14 Palluruthy KL-08-008-002-018/112
(Kumbalam) 		1608008002NRG23210520220057729 21/05/2022 KRISHNAN V T 1608008002WL005289 KRISHNAN V T 00409 SIBL0000215 622 622 Processed 26/05/2022 1593097744 KRISHNANVT ()
15 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23210520220057733 21/05/2022 USHA 1608008002WL005289 USHA 00409 SIBL0000215 1555 1555 Processed 26/05/2022 1593097745 USHA ()
16 Palluruthy KL-08-008-002-018/209
(Kumbalam) 		1608008002NRG23210520220057734 21/05/2022 INDIRA RAJU 1608008002WL005289 INDIRA RAJU 00409 SIBL0000215 1555 1555 Processed 26/05/2022 1593097746 INDIRARAJU ()
17 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23210520220057736 21/05/2022 SANTHA N P 1608008002WL005289 SANTHA N P 00409 SIBL0000215 1555 1555 Processed 26/05/2022 1593097753 SANTHANP ()
18 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23210520220058462 21/05/2022 BEENU KRISHNA 1608008002WL005341 BEENU KRISHNA 00409 SIBL0000215 933 933 Processed 26/05/2022 1593097752 BEENUKRISHNA ()
19 Palluruthy KL-08-008-002-018/216
(Kumbalam) 		1608008002NRG23210520220058463 21/05/2022 LISSY ANTONY 1608008002WL005341 LISSY ANTONY 00409 SIBL0000215 1244 1244 Processed 26/05/2022 1593097754 LISSYANTONY ()
20 Palluruthy KL-08-008-002-018/217
(Kumbalam) 		1608008002NRG23210520220058464 21/05/2022 LISSY MOHAN 1608008002WL005341 LISSY MOHAN 00409 SIBL0000215 933 933 Processed 26/05/2022 1593097748 LISSYMOHAN ()
21 Palluruthy KL-08-008-002-018/226
(Kumbalam) 		1608008002NRG23210520220057737 21/05/2022 SINDHU SAJEEVKUMAR 1608008002WL005289 SINDHU SAJEEVKUMAR 00409 SIBL0000215 622 622 Processed 26/05/2022 1593097749 SINDHUSAJEEVKUMAR ()
22 Palluruthy KL-08-008-002-018/231
(Kumbalam) 		1608008002NRG23210520220057740 21/05/2022 MANJULA 1608008002WL005289 MANJULA 00409 SIBL0000215 622 622 Processed 26/05/2022 1593097764 MANJULA ()
23 Palluruthy KL-08-008-002-018/246
(Kumbalam) 		1608008002NRG23210520220058467 21/05/2022 ANNIE VARGHESE 1608008002WL005341 ANNIE VARGHESE 00409 SIBL0000215 933 933 Processed 26/05/2022 1593097742 ANNIEVARGHESE ()
24 Palluruthy KL-08-008-002-018/27
(Kumbalam) 		1608008002NRG23210520220057747 21/05/2022 SHAILA N T 1608008002WL005289 SHAILA N T 00409 SIBL0000215 1244 1244 Processed 26/05/2022 1593097761 SHAILANT ()
25 Palluruthy KL-08-008-002-018/272
(Kumbalam) 		1608008002NRG23210520220058469 21/05/2022 SHEELA K S 1608008002WL005341 SHEELA K S 00409 SIBL0000215 1244 1244 Processed 26/05/2022 1593097758 SHEELAKS ()
26 Palluruthy KL-08-008-002-018/44
(Kumbalam) 		1608008002NRG23180520220048277 21/05/2022 UTHAMAN M M 1608008002WL004672 UTHAMAN M M 00409 SIBL0000215 2177 2177 Processed 26/05/2022 1593097759 UTHAMANMM ()
27 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23210520220058481 21/05/2022 PURUSHOTHAMAN.K.K 1608008002WL005341 PURUSHOTHAMAN.K.K 00409 SIBL0000215 933 933 Processed 26/05/2022 1593097779 PURUSHOTHAMAN.K.K ()
28 Palluruthy KL-08-008-002-018/88
(Kumbalam) 		1608008002NRG23210520220057765 21/05/2022 BINDU VINAYAN 1608008002WL005289 BINDU VINAYAN 00409 SIBL0000215 1555 1555 Processed 26/05/2022 1593097743 BINDUVINAYAN ()
SubTotal 32655 32655
29 Palluruthy KL-08-008-002-018/273
(Kumbalam) 		1608008002NRG23210520220057748 21/05/2022 P.P.CHANDRASEKHARAN and OMANA.E.A 1608008002WL005289 P.P.CHANDRASEKHARAN and OMANA.E.A 00415 SBIN0006367 1555 1555 Processed 26/05/2022 1593097783 MR P P CHANDRASEKHARAN ()
SubTotal 1555 1555
30 Palluruthy KL-08-008-002-010/158
(Kumbalam) 		1608008002NRG23210520220057011 21/05/2022 PRAJITHA.T.U 1608008002WL005243 PRAJITHA.T.U 00415 SBIN0013224 1866 1866 Processed 26/05/2022 1593097762 MRS PRAJITHA T U ()
31 Palluruthy KL-08-008-002-010/175
(Kumbalam) 		1608008002NRG23210520220057012 21/05/2022 RESHMI 1608008002WL005243 RESHMI 00415 SBIN0013224 1244 1244 Processed 26/05/2022 1593097738 MRS RESHMI ()
32 Palluruthy KL-08-008-002-010/177
(Kumbalam) 		1608008002NRG23210520220057013 21/05/2022 LEKHA KANNAN 1608008002WL005243 LEKHA KANNAN 00415 SBIN0013224 1866 1866 Processed 26/05/2022 1593097736 MRS LEKHA KANNAN ()
33 Palluruthy KL-08-008-002-010/184
(Kumbalam) 		1608008002NRG23210520220057015 21/05/2022 PADMINI 1608008002WL005243 PADMINI 00415 SBIN0013224 1866 1866 Processed 26/05/2022 1593097755 MRS PADMINI ()
34 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23210520220057016 21/05/2022 JIJI 1608008002WL005243 JIJI 00415 SBIN0013224 1555 1555 Processed 26/05/2022 1593097777 MRS JIJI ()
35 Palluruthy KL-08-008-002-010/186
(Kumbalam) 		1608008002NRG23210520220057017 21/05/2022 PADMINI KUMAR 1608008002WL005243 PADMINI KUMAR 00415 SBIN0013224 1866 1866 Processed 26/05/2022 1593097739 MRS PADMINI KUMAR ()
36 Palluruthy KL-08-008-002-010/187
(Kumbalam) 		1608008002NRG23210520220057018 21/05/2022 Judy James 1608008002WL005243 Judy James 00415 SBIN0013224 1555 1555 Processed 26/05/2022 1593097741 MRS JUDY JAMES ()
37 Palluruthy KL-08-008-002-010/189
(Kumbalam) 		1608008002NRG23210520220057019 21/05/2022 JOSEPH DEVASY 1608008002WL005243 JOSEPH DEVASY 00415 SBIN0013224 1555 1555 Processed 26/05/2022 1593097778 MR JOSEPH DEVASY ()
38 Palluruthy KL-08-008-002-010/190
(Kumbalam) 		1608008002NRG23210520220057021 21/05/2022 AJAYAN.C.K 1608008002WL005243 AJAYAN.C.K 00415 SBIN0013224 1866 1866 Processed 26/05/2022 1593097740 MR AJAYAN C K ()
39 Palluruthy KL-08-008-002-010/194
(Kumbalam) 		1608008002NRG23210520220057022 21/05/2022 SHAMINA 1608008002WL005243 SHAMINA 00415 SBIN0013224 622 622 Processed 26/05/2022 1593097737 MRS SHAMINA ()
40 Palluruthy KL-08-008-002-010/195
(Kumbalam) 		1608008002NRG23210520220057023 21/05/2022 SITHARA PRASANNAN 1608008002WL005243 SITHARA PRASANNAN 00415 SBIN0013224 1555 1555 Processed 26/05/2022 1593097784 MRS SITHARA PRASANNAN ()
41 Palluruthy KL-08-008-002-011/135
(Kumbalam) 		1608008002NRG23180520220047686 21/05/2022 RESHMA N K 1608008002WL004597 RESHMA N K 00415 SBIN0013224 2177 2177 Processed 26/05/2022 1593097763 MRS RESHMA N K ()
42 Palluruthy KL-08-008-002-012/108
(Kumbalam) 		1608008002NRG23180520220048330 21/05/2022 AYSHA Wife of UDHAYAN 1608008002WL004677 AYSHA Wife of UDHAYAN 00415 SBIN0013224 2177 2177 Processed 26/05/2022 1593097780 MRS AYSHA WO UDAYAN ()
43 Palluruthy KL-08-008-002-018/234
(Kumbalam) 		1608008002NRG23210520220058465 21/05/2022 LAILA Wife of MUHAMMADALI 1608008002WL005341 LAILA Wife of MUHAMMADALI 00415 SBIN0013224 933 933 Processed 26/05/2022 1593097765 MRS LAILA W O MUHAMMADALI ()
SubTotal 22703 22703
44 Palluruthy KL-08-008-002-012/108
(Kumbalam) 		1608008002NRG23180520220048331 21/05/2022 JISHNU O U 1608008002WL004677 JISHNU O U 00415 SBIN0016073 2177 2177 Processed 26/05/2022 1593097782 MR JISHNU O U ()
SubTotal 2177 2177
45 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23210520220057741 21/05/2022 NALINI 1608008002WL005289 NALINI 00415 SBIN0070318 1244 1244 Processed 26/05/2022 1593097766 MRS NALINI RAVEENDRAN ()
SubTotal 1244 1244
46 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23210520220057738 21/05/2022 SHYLA.T.A 1608008002WL005289 SHYLA.T.A 00468 UBIN0535591 622 622 Processed 26/05/2022 1593097751 SHYLA.T.A ()
47 Palluruthy KL-08-008-002-018/259
(Kumbalam) 		1608008002NRG23210520220057745 21/05/2022 SUJATHA 1608008002WL005289 SUJATHA 00468 UBIN0535591 1244 1244 Processed 26/05/2022 1593097770 SUJATHA ()
48 Palluruthy KL-08-008-002-018/266
(Kumbalam) 		1608008002NRG23210520220058468 21/05/2022 JALAJA.E.K 1608008002WL005341 JALAJA.E.K 00468 UBIN0535591 1244 1244 Processed 26/05/2022 1593097772 JALAJA.E.K ()
49 Palluruthy KL-08-008-002-018/269
(Kumbalam) 		1608008002NRG23210520220057746 21/05/2022 RESHMI.A.S 1608008002WL005289 RESHMI.A.S 00468 UBIN0535591 933 933 Processed 26/05/2022 1593097774 RESHMI.A.S ()
50 Palluruthy KL-08-008-002-018/40
(Kumbalam) 		1608008002NRG23210520220058474 21/05/2022 SUCHITHRA SUHILAL 1608008002WL005341 SUCHITHRA SUHILAL 00468 UBIN0535591 311 311 Processed 26/05/2022 1593097747 SUCHITHRASUHILAL ()
SubTotal 4354 4354
Total 69353 69353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_210522FTO_128970 Federal Bank FDRL0001114 PANANGAD 1555
2 Palluruthy KL1608008002_210522FTO_128970 Indian Bank IDIB000M299 MARADU 3110
3 Palluruthy KL1608008002_210522FTO_128970 South Indian Bank SIBL0000215 KUMBALAM 32655
4 Palluruthy KL1608008002_210522FTO_128970 State Bank Of India SBIN0006367 KOCHI PORT TRUST 1555
5 Palluruthy KL1608008002_210522FTO_128970 State Bank Of India SBIN0013224 KUMBALAM 22703
6 Palluruthy KL1608008002_210522FTO_128970 State Bank Of India SBIN0016073 KUNDANNUR 2177
7 Palluruthy KL1608008002_210522FTO_128970 State Bank Of India SBIN0070318 AROOR 1244
8 Palluruthy KL1608008002_210522FTO_128970 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 4354

Download In Excel