Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:31 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_140323FTO_1101044
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-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23140320231185887 14/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL066440 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 311 311 Processed 30/03/2023 0271764160 JOVEL JOSEPH AND SUMI ()
2 Palluruthy KL-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23140320231185888 14/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL066440 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 1866 1866 Processed 30/03/2023 0271764157 JOVEL JOSEPH AND SUMI ()
3 Palluruthy KL-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23140320231185889 14/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL066440 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 1866 1866 Processed 30/03/2023 0271764156 JOVEL JOSEPH AND SUMI ()
4 Palluruthy KL-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23140320231185890 14/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL066440 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 622 622 Processed 30/03/2023 0271764159 JOVEL JOSEPH AND SUMI ()
5 Palluruthy KL-08-008-003-016/229
(Kumbalanghi) 		1608008003NRG23140320231185891 14/03/2023 JOVEL JOSEPH AND SUMI 1608008003WL066440 JOVEL JOSEPH AND SUMI 00127 FDRL0001691 1555 1555 Processed 30/03/2023 0271764158 JOVEL JOSEPH AND SUMI ()
SubTotal 6220 6220
6 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23140320231185917 14/03/2023 sheela antony 1608008003WL066440 sheela antony 00415 SBIN0003539 311 311 Processed 29/03/2023 0271764161 MRS SHEELA ANTONY ()
7 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23140320231185918 14/03/2023 sheela antony 1608008003WL066440 sheela antony 00415 SBIN0003539 1555 1555 Processed 29/03/2023 0271764163 MRS SHEELA ANTONY ()
8 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23140320231185919 14/03/2023 sheela antony 1608008003WL066440 sheela antony 00415 SBIN0003539 622 622 Processed 29/03/2023 0271764162 MRS SHEELA ANTONY ()
9 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23140320231185920 14/03/2023 sheela antony 1608008003WL066440 sheela antony 00415 SBIN0003539 1866 1866 Processed 29/03/2023 0271764165 MRS SHEELA ANTONY ()
10 Palluruthy KL-08-008-003-016/365
(Kumbalanghi) 		1608008003NRG23140320231185921 14/03/2023 sheela antony 1608008003WL066440 sheela antony 00415 SBIN0003539 1244 1244 Processed 29/03/2023 0271764164 MRS SHEELA ANTONY ()
SubTotal 5598 5598
11 Palluruthy KL-08-008-003-016/112
(Kumbalanghi) 		1608008003NRG23140320231185767 14/03/2023 MARY JOSEPH 1608008003WL066440 MARY JOSEPH 00415 SBIN0070150 933 933 Processed 29/03/2023 0271764181 MRS MARYKUTTY WO JOSEPH ()
12 Palluruthy KL-08-008-003-016/112
(Kumbalanghi) 		1608008003NRG23140320231185768 14/03/2023 MARY JOSEPH 1608008003WL066440 MARY JOSEPH 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271764182 MRS MARYKUTTY WO JOSEPH ()
13 Palluruthy KL-08-008-003-016/112
(Kumbalanghi) 		1608008003NRG23140320231185769 14/03/2023 MARY JOSEPH 1608008003WL066440 MARY JOSEPH 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764183 MRS MARYKUTTY WO JOSEPH ()
14 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23140320231185780 14/03/2023 BEENA MARTIN 1608008003WL066440 BEENA MARTIN 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271764193 MRS BEENA MARTIN ()
15 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23140320231185781 14/03/2023 BEENA MARTIN 1608008003WL066440 BEENA MARTIN 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764192 MRS BEENA MARTIN ()
16 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23140320231185782 14/03/2023 BEENA MARTIN 1608008003WL066440 BEENA MARTIN 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271764191 MRS BEENA MARTIN ()
17 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23140320231185783 14/03/2023 BEENA MARTIN 1608008003WL066440 BEENA MARTIN 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764189 MRS BEENA MARTIN ()
18 Palluruthy KL-08-008-003-016/122
(Kumbalanghi) 		1608008003NRG23140320231185784 14/03/2023 BEENA MARTIN 1608008003WL066440 BEENA MARTIN 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764190 MRS BEENA MARTIN ()
19 Palluruthy KL-08-008-003-016/174
(Kumbalanghi) 		1608008003NRG23140320231185843 14/03/2023 PHILOMINA T F 1608008003WL066440 PHILOMINA T F 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764171 MRS PHILO PHILO ()
20 Palluruthy KL-08-008-003-016/198
(Kumbalanghi) 		1608008003NRG23140320231185868 14/03/2023 JUDY ROY 1608008003WL066440 JUDY ROY 00415 SBIN0070150 933 933 Processed 29/03/2023 0271764179 MRS JUDY ROY ()
21 Palluruthy KL-08-008-003-016/198
(Kumbalanghi) 		1608008003NRG23140320231185869 14/03/2023 JUDY ROY 1608008003WL066440 JUDY ROY 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764180 MRS JUDY ROY ()
22 Palluruthy KL-08-008-003-016/198
(Kumbalanghi) 		1608008003NRG23140320231185870 14/03/2023 JUDY ROY 1608008003WL066440 JUDY ROY 00415 SBIN0070150 622 622 Processed 29/03/2023 0271764177 MRS JUDY ROY ()
23 Palluruthy KL-08-008-003-016/198
(Kumbalanghi) 		1608008003NRG23140320231185871 14/03/2023 JUDY ROY 1608008003WL066440 JUDY ROY 00415 SBIN0070150 1244 1244 Processed 29/03/2023 0271764178 MRS JUDY ROY ()
24 Palluruthy KL-08-008-003-016/39
(Kumbalanghi) 		1608008003NRG23140320231185922 14/03/2023 PRESTEENA E P 1608008003WL066440 PRESTEENA E P 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271764167 MRS PRESTEENA E P ()
25 Palluruthy KL-08-008-003-016/39
(Kumbalanghi) 		1608008003NRG23140320231185923 14/03/2023 PRESTEENA E P 1608008003WL066440 PRESTEENA E P 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271764166 MRS PRESTEENA E P ()
26 Palluruthy KL-08-008-003-016/39
(Kumbalanghi) 		1608008003NRG23140320231185924 14/03/2023 PRESTEENA E P 1608008003WL066440 PRESTEENA E P 00415 SBIN0070150 622 622 Processed 29/03/2023 0271764169 MRS PRESTEENA E P ()
27 Palluruthy KL-08-008-003-016/39
(Kumbalanghi) 		1608008003NRG23140320231185925 14/03/2023 PRESTEENA E P 1608008003WL066440 PRESTEENA E P 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271764168 MRS PRESTEENA E P ()
28 Palluruthy KL-08-008-003-016/39
(Kumbalanghi) 		1608008003NRG23140320231185926 14/03/2023 PRESTEENA E P 1608008003WL066440 PRESTEENA E P 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764170 MRS PRESTEENA E P ()
29 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23140320231185937 14/03/2023 SOBHA VENUGOPAL 1608008003WL066440 SOBHA VENUGOPAL 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764172 MRS SOBHA VENUGOPAL ()
30 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23140320231185938 14/03/2023 SOBHA VENUGOPAL 1608008003WL066440 SOBHA VENUGOPAL 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271764175 MRS SOBHA VENUGOPAL ()
31 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23140320231185939 14/03/2023 SOBHA VENUGOPAL 1608008003WL066440 SOBHA VENUGOPAL 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271764176 MRS SOBHA VENUGOPAL ()
32 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23140320231185940 14/03/2023 SOBHA VENUGOPAL 1608008003WL066440 SOBHA VENUGOPAL 00415 SBIN0070150 622 622 Processed 29/03/2023 0271764173 MRS SOBHA VENUGOPAL ()
33 Palluruthy KL-08-008-003-016/46
(Kumbalanghi) 		1608008003NRG23140320231185941 14/03/2023 SOBHA VENUGOPAL 1608008003WL066440 SOBHA VENUGOPAL 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271764174 MRS SOBHA VENUGOPAL ()
34 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23140320231186025 14/03/2023 JESEENTHA THOMAS 1608008003WL066440 JESEENTHA THOMAS 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271764186 MRS JESEENTHA P L ()
35 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23140320231186026 14/03/2023 JESEENTHA THOMAS 1608008003WL066440 JESEENTHA THOMAS 00415 SBIN0070150 1555 1555 Processed 29/03/2023 0271764184 MRS JESEENTHA P L ()
36 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23140320231186027 14/03/2023 JESEENTHA THOMAS 1608008003WL066440 JESEENTHA THOMAS 00415 SBIN0070150 622 622 Processed 29/03/2023 0271764187 MRS JESEENTHA P L ()
37 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23140320231186028 14/03/2023 JESEENTHA THOMAS 1608008003WL066440 JESEENTHA THOMAS 00415 SBIN0070150 1866 1866 Processed 29/03/2023 0271764185 MRS JESEENTHA P L ()
38 Palluruthy KL-08-008-003-016/99
(Kumbalanghi) 		1608008003NRG23140320231186029 14/03/2023 JESEENTHA THOMAS 1608008003WL066440 JESEENTHA THOMAS 00415 SBIN0070150 311 311 Processed 29/03/2023 0271764188 MRS JESEENTHA P L ()
SubTotal 28923 28923
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_140323FTO_1101044 Federal Bank FDRL0001691 KUMBALANGI 6220
2 Palluruthy KL1608008003_140323FTO_1101044 State Bank Of India SBIN0003539 M.G ROAD,ERNAKULAM 5598
3 Palluruthy KL1608008003_140323FTO_1101044 State Bank Of India SBIN0070150 KUMBALANGHI 28923

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