Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:18 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_141222FTO_817513
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-08-008-003-012/249
(Kumbalanghi) 		1608008003NRG23141220220883477 14/12/2022 philomina pappi 1608008003WL049586 philomina pappi 00127 FDRL0001691 933 933 Processed 31/01/2023 8259240312 philomina pappi ()
2 Palluruthy KL-08-008-003-012/268
(Kumbalanghi) 		1608008003NRG23141220220883478 14/12/2022 vijayamma thankachan 1608008003WL049586 vijayamma thankachan 00127 FDRL0001691 1244 1244 Processed 31/01/2023 8259240313 vijayamma thankachan ()
3 Palluruthy KL-08-008-003-012/273
(Kumbalanghi) 		1608008003NRG23141220220883480 14/12/2022 Mary K M 1608008003WL049586 Mary K M 00127 FDRL0001691 1244 1244 Processed 31/01/2023 8259240311 Mary K M ()
SubTotal 3421 3421
4 Palluruthy KL-08-008-003-012/279
(Kumbalanghi) 		1608008003NRG23141220220883481 14/12/2022 JASMIN M J AND THOMAS SUNIL 1608008003WL049586 JASMIN M J AND THOMAS SUNIL 00409 SIBL0000448 933 933 Processed 31/01/2023 8259240318 JASMIN M J AND THOMAS SUNIL ()
SubTotal 933 933
5 Palluruthy KL-08-008-003-012/248
(Kumbalanghi) 		1608008003NRG23141220220883476 14/12/2022 syama m 1608008003WL049586 syama m 00415 SBIN0008639 933 933 Processed 31/01/2023 8259240314 MRS SYAMA ()
SubTotal 933 933
6 Palluruthy KL-08-008-003-012/219
(Kumbalanghi) 		1608008003NRG23141220220883475 14/12/2022 THILOTHAMA LAKSHMANAN 1608008003WL049586 THILOTHAMA LAKSHMANAN 00415 SBIN0070150 933 933 Processed 31/01/2023 8259240316 MRS THILOTHAMA LAKSHMANAN ()
7 Palluruthy KL-08-008-003-012/269
(Kumbalanghi) 		1608008003NRG23141220220883479 14/12/2022 elsy anthappan 1608008003WL049586 elsy anthappan 00415 SBIN0070150 1244 1244 Processed 31/01/2023 8259240317 MRS ELSY ANTHAPPAN ()
8 Palluruthy KL-08-008-003-012/285
(Kumbalanghi) 		1608008003NRG23141220220883482 14/12/2022 BRIJITH JOSEPH 1608008003WL049586 BRIJITH JOSEPH 00415 SBIN0070150 933 933 Processed 31/01/2023 8259240315 MRS BRIJIT JOSEPH ()
SubTotal 3110 3110
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_141222FTO_817513 Federal Bank FDRL0001691 KUMBALANGI 3421
2 Palluruthy KL1608008003_141222FTO_817513 South Indian Bank SIBL0000448 VELI-COCHIN 933
3 Palluruthy KL1608008003_141222FTO_817513 State Bank Of India SBIN0008639 SOUTH KUTHIATHODE 933
4 Palluruthy KL1608008003_141222FTO_817513 State Bank Of India SBIN0070150 KUMBALANGHI 3110

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