Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:32 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300123APB_FTO_1009395
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-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23300120231064679 30/01/2023 SHEEJA XAVIER 1608008003WL059448 SHEEJA XAVIER 00089 CBIN0280961 1555 1555 Rejected 08/02/2023 8588573078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-005/11
(Kumbalanghi) 		1608008003NRG23300120231064663 30/01/2023 VIJAYAMMA SELVAN 1608008003WL059448 VIJAYAMMA SELVAN 00415 SBIN0070150 1244 1244 Processed 08/02/2023 8588573088 MRS VIJAYAMMA SELVAN STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-005/111
(Kumbalanghi) 		1608008003NRG23300120231064664 30/01/2023 METTY JUDE 1608008003WL059448 METTY JUDE 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573083 MRS METTY JUDE STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-005/118
(Kumbalanghi) 		1608008003NRG23300120231064665 30/01/2023 SAJANI JOY 1608008003WL059448 SAJANI JOY 00415 SBIN0070150 1555 1555 Rejected 08/02/2023 8588573098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Palluruthy KL-08-008-003-005/13
(Kumbalanghi) 		1608008003NRG23300120231064666 30/01/2023 MARY FRANCIS 1608008003WL059448 MARY FRANCIS 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573101 MRS MARY FRANCIS STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-005/135
(Kumbalanghi) 		1608008003NRG23300120231064667 30/01/2023 THANKA WIFE OF HARIHARAN 1608008003WL059448 THANKA WIFE OF HARIHARAN 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573100 THANKA IDBI BANK(607095)
7 Palluruthy KL-08-008-003-005/14
(Kumbalanghi) 		1608008003NRG23300120231064668 30/01/2023 CHANDRIKA KARTHIKEYAN 1608008003WL059448 CHANDRIKA KARTHIKEYAN 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573096 MRS CHANDRIKA KARTHIKEYAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-005/158
(Kumbalanghi) 		1608008003NRG23300120231064669 30/01/2023 SABEENA THOMAS 1608008003WL059448 SABEENA THOMAS 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573092 MRS SABEENA THOMAS STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-005/16
(Kumbalanghi) 		1608008003NRG23300120231064670 30/01/2023 BEENAMMA JOSEPH 1608008003WL059448 BEENAMMA JOSEPH 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573095 MRS BEENAMMA JOSEPH STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-005/163
(Kumbalanghi) 		1608008003NRG23300120231064671 30/01/2023 ROSY SHIJI 1608008003WL059448 ROSY SHIJI 00415 SBIN0070150 622 622 Processed 08/02/2023 8588573099 MRS ROSY SHIJI STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-005/19
(Kumbalanghi) 		1608008003NRG23300120231064673 30/01/2023 MOLLY JOHN 1608008003WL059448 MOLLY JOHN 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573086 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-005/21
(Kumbalanghi) 		1608008003NRG23300120231064674 30/01/2023 MARGERET ALIAS AMMINI JOY 1608008003WL059448 MARGERET ALIAS AMMINI JOY 00415 SBIN0070150 1244 1244 Processed 08/02/2023 8588573085 MRS MARGERET ALIASAMMINI JOY STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-005/41
(Kumbalanghi) 		1608008003NRG23300120231064675 30/01/2023 METTY JOSEPH 1608008003WL059448 METTY JOSEPH 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573090 MRS METTY JOSEPH STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-005/43
(Kumbalanghi) 		1608008003NRG23300120231064677 30/01/2023 KARMILY FRANCIS 1608008003WL059448 KARMILY FRANCIS 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573091 MRS KARMILY FRANCIS STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-005/46
(Kumbalanghi) 		1608008003NRG23300120231064678 30/01/2023 ROSILY KUNJAPPAN 1608008003WL059448 ROSILY KUNJAPPAN 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573093 MRS ROSILY KUNJAPPAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-005/53
(Kumbalanghi) 		1608008003NRG23300120231064680 30/01/2023 LILLY GEORGE 1608008003WL059448 LILLY GEORGE 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573081 MRS LILLY GEORGE STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-005/6
(Kumbalanghi) 		1608008003NRG23300120231064682 30/01/2023 GIRIJA V R 1608008003WL059448 GIRIJA V R 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573087 MRS GIRIJA V R STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-005/60
(Kumbalanghi) 		1608008003NRG23300120231064683 30/01/2023 ANNIE XAVIER 1608008003WL059448 ANNIE XAVIER 00415 SBIN0070150 311 311 Processed 08/02/2023 8588573080 MRS ANNIE XAVIER STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-005/69
(Kumbalanghi) 		1608008003NRG23300120231064686 30/01/2023 JAINAMMA ANTONY 1608008003WL059448 JAINAMMA ANTONY 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573082 MRS JAINAMMA ANTONY STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-005/7
(Kumbalanghi) 		1608008003NRG23300120231064687 30/01/2023 CHANDRAVATHY RAJENDRAN 1608008003WL059448 CHANDRAVATHY RAJENDRAN 00415 SBIN0070150 622 622 Processed 08/02/2023 8588573094 MRS CHANDRAVATHY RAJENDRAN STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-005/76
(Kumbalanghi) 		1608008003NRG23300120231064688 30/01/2023 C J Jessy 1608008003WL059448 C J Jessy 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573079 MRS JESSY C J ALIAS ROSELY C J ALIAS JES STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-005/84
(Kumbalanghi) 		1608008003NRG23300120231064691 30/01/2023 MARIAMMA JOB 1608008003WL059448 MARIAMMA JOB 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573084 MRS MARIAMMA JOB STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-012/101
(Kumbalanghi) 		1608008003NRG23300120231064692 30/01/2023 SINDHU T B 1608008003WL059448 SINDHU T B 00415 SBIN0070150 1555 1555 Processed 08/02/2023 8588573089 MRS SINDHU TB STATE BANK OF INDIA(508548)
SubTotal 30478 30478
24 Palluruthy KL-08-008-003-005/105
(Kumbalanghi) 		1608008003NRG23300120231064662 30/01/2023 SARALA N T 1608008003WL059448 SARALA N T 00415 SBIN0070605 1244 1244 Processed 08/02/2023 8588573097 SARALA SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
Total 33277 33277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300123APB_FTO_1009395 Central Bank of India CBIN0280961 COCHIN 1555
2 Palluruthy KL1608008003_300123APB_FTO_1009395 State Bank Of India SBIN0070150 KUMBALANGHI 30478
3 Palluruthy KL1608008003_300123APB_FTO_1009395 State Bank Of India SBIN0070605 PAZHANGAD 1244

Download In Excel