Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_010223APB_FTO_1017011
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-08-008-003-011/224
(Kumbalanghi) 		1608008003NRG23010220231073003 01/02/2023 lally james 1608008003WL059921 lally james 00089 CBIN0280961 1555 1555 Processed 13/02/2023 8714846768 Mrs. LALLY JAMES CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-011/168
(Kumbalanghi) 		1608008003NRG23010220231072999 01/02/2023 SHEELA BABURAJ 1608008003WL059921 SHEELA BABURAJ 00127 FDRL0001691 1555 1555 Processed 13/02/2023 8714846767 SHEELA BABURAJ FEDERAL BANK(607165)
3 Palluruthy KL-08-008-003-011/201
(Kumbalanghi) 		1608008003NRG23010220231073002 01/02/2023 JALAJA K V 1608008003WL059921 JALAJA K V 00127 FDRL0001691 1555 1555 Processed 13/02/2023 8714846766 Mrs. JALAJA VELAYUDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
4 Palluruthy KL-08-008-003-011/105
(Kumbalanghi) 		1608008003NRG23010220231072992 01/02/2023 PHILOMINA ALEX 1608008003WL059921 PHILOMINA ALEX 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846782 Mrs. PHILOMINA ALEX CENTRAL BANK OF INDIA(607115)
5 Palluruthy KL-08-008-003-011/131
(Kumbalanghi) 		1608008003NRG23010220231072994 01/02/2023 MARY KUNJAPPAN 1608008003WL059921 MARY KUNJAPPAN 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846777 MRS MARY KUNJAPPAN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-011/152
(Kumbalanghi) 		1608008003NRG23010220231072995 01/02/2023 SUSAN SUNNY 1608008003WL059921 SUSAN SUNNY 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846778 MRS SUSAN SUNNY STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23010220231072996 01/02/2023 KARMILI JOSEPH 1608008003WL059921 KARMILI JOSEPH 00415 SBIN0070150 1244 1244 Rejected 13/02/2023 8714846769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Palluruthy KL-08-008-003-011/155
(Kumbalanghi) 		1608008003NRG23010220231072997 01/02/2023 AMMINI T P 1608008003WL059921 AMMINI T P 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846780 AMMINI AUGUSTINE FEDERAL BANK(607165)
9 Palluruthy KL-08-008-003-011/167
(Kumbalanghi) 		1608008003NRG23010220231072998 01/02/2023 SINDHU KUNJAPPAN 1608008003WL059921 SINDHU KUNJAPPAN 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846781 MRS SINDHU KUNJAPPAN STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-011/18
(Kumbalanghi) 		1608008003NRG23010220231073000 01/02/2023 MARY VAVACHAN 1608008003WL059921 MARY VAVACHAN 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846775 MRS MARY VAVACHAN STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-011/199
(Kumbalanghi) 		1608008003NRG23010220231073001 01/02/2023 CHINNA ANTONEY 1608008003WL059921 CHINNA ANTONEY 00415 SBIN0070150 1555 1555 Rejected 13/02/2023 8714846779 A/c Blocked or Frozen
12 Palluruthy KL-08-008-003-011/227
(Kumbalanghi) 		1608008003NRG23010220231073004 01/02/2023 saina job 1608008003WL059921 saina job 00415 SBIN0070150 933 933 Processed 13/02/2023 8714846770 MRS SAINA JOB STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-011/51
(Kumbalanghi) 		1608008003NRG23010220231073007 01/02/2023 REETHA GEORGE 1608008003WL059921 REETHA GEORGE 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846771 MRS REETHA GEORGE STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-011/64
(Kumbalanghi) 		1608008003NRG23010220231073009 01/02/2023 LALITHA MADHAVAN 1608008003WL059921 LALITHA MADHAVAN 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846772 MRS LALITHA STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-011/79
(Kumbalanghi) 		1608008003NRG23010220231073011 01/02/2023 ELSY AUGUSTINE 1608008003WL059921 ELSY AUGUSTINE 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846774 Mrs. ELSY AUGUSTIN CENTRAL BANK OF INDIA(607115)
16 Palluruthy KL-08-008-003-011/8
(Kumbalanghi) 		1608008003NRG23010220231073012 01/02/2023 MARY JOHN 1608008003WL059921 MARY JOHN 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846783 MRS MARY JOHN STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-011/94
(Kumbalanghi) 		1608008003NRG23010220231073013 01/02/2023 Subhashini Anand 1608008003WL059921 Subhashini Anand 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846773 MRS SUBHASHINI ANAND STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-012/104
(Kumbalanghi) 		1608008003NRG23010220231073014 01/02/2023 ROSILI ANTONY 1608008003WL059921 ROSILI ANTONY 00415 SBIN0070150 1555 1555 Processed 13/02/2023 8714846776 MRS ROSILY ANTONY STATE BANK OF INDIA(508548)
SubTotal 22392 22392
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_010223APB_FTO_1017011 Central Bank of India CBIN0280961 COCHIN 1555
2 Palluruthy KL1608008003_010223APB_FTO_1017011 Federal Bank FDRL0001691 KUMBALANGI 3110
3 Palluruthy KL1608008003_010223APB_FTO_1017011 State Bank Of India SBIN0070150 KUMBALANGHI 22392

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