Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:10 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_231222FTO_855287
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) 		1608008003NRG23221220220921686 23/12/2022 SHEEJA XAVIER 1608008WL0051572 SHEEJA XAVIER 00089 CBIN0280961 933 933 Processed 01/02/2023 8315210609 SHEEJA XAVIER ()
2 Palluruthy KL-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23221220220921687 23/12/2022 SHEEJA XAVIER 1608008WL0051572 SHEEJA XAVIER 00089 CBIN0280961 1555 1555 Processed 01/02/2023 8315210608 SHEEJA XAVIER ()
SubTotal 2488 2488
3 Palluruthy KL-08-008-003-005/118
(Kumbalanghi) 		1608008003NRG23221220220921684 23/12/2022 SAJANI JOY 1608008WL0051572 SAJANI JOY 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8315210614 MISS JOSHMA THERESA M J ()
4 Palluruthy KL-08-008-003-005/118
(Kumbalanghi) 		1608008003NRG23221220220921685 23/12/2022 SAJANI JOY 1608008WL0051572 SAJANI JOY 00415 SBIN0070150 933 933 Processed 01/02/2023 8315210615 MISS JOSHMA THERESA M J ()
5 Palluruthy KL-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23221220220921695 23/12/2022 KARMILI JOSEPH 1608008WL0051572 KARMILI JOSEPH 00415 SBIN0070150 622 622 Processed 01/02/2023 8315210610 MRS KARMILI JOSEPH ()
6 Palluruthy KL-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23221220220921696 23/12/2022 KARMILI JOSEPH 1608008WL0051572 KARMILI JOSEPH 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8315210611 MRS KARMILI JOSEPH ()
7 Palluruthy KL-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23221220220921697 23/12/2022 KARMILI JOSEPH 1608008WL0051572 KARMILI JOSEPH 00415 SBIN0070150 933 933 Processed 01/02/2023 8315210612 MRS KARMILI JOSEPH ()
8 Palluruthy KL-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23221220220921698 23/12/2022 KARMILI JOSEPH 1608008WL0051572 KARMILI JOSEPH 00415 SBIN0070150 933 933 Processed 01/02/2023 8315210613 MRS KARMILI JOSEPH ()
SubTotal 6220 6220
9 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23221220220921688 23/12/2022 CHANDRAMATHY SUPRAN 1608008WL0051572 CHANDRAMATHY SUPRAN 00415 SBIN0070605 933 933 Processed 01/02/2023 8315210616 MRS CHANDRAMATHY SUPRAN ()
10 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23221220220921689 23/12/2022 CHANDRAMATHY SUPRAN 1608008WL0051572 CHANDRAMATHY SUPRAN 00415 SBIN0070605 1555 1555 Processed 01/02/2023 8315210617 MRS CHANDRAMATHY SUPRAN ()
11 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23221220220921690 23/12/2022 CHANDRAMATHY SUPRAN 1608008WL0051572 CHANDRAMATHY SUPRAN 00415 SBIN0070605 311 311 Processed 01/02/2023 8315210618 MRS CHANDRAMATHY SUPRAN ()
12 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23221220220921691 23/12/2022 CHANDRAMATHY SUPRAN 1608008WL0051572 CHANDRAMATHY SUPRAN 00415 SBIN0070605 311 311 Processed 01/02/2023 8315210619 MRS CHANDRAMATHY SUPRAN ()
13 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23221220220921692 23/12/2022 MOLLY JOB 1608008WL0051572 MOLLY JOB 00415 SBIN0070605 622 622 Rejected 01/02/2023 8315210620 Account closed
14 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23221220220921693 23/12/2022 MOLLY JOB 1608008WL0051572 MOLLY JOB 00415 SBIN0070605 1555 1555 Rejected 01/02/2023 8315210621 Account closed
15 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23221220220921694 23/12/2022 MOLLY JOB 1608008WL0051572 MOLLY JOB 00415 SBIN0070605 1555 1555 Rejected 01/02/2023 8315210622 Account closed
SubTotal 6842 6842
Total 15550 15550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_231222FTO_855287 Central Bank of India CBIN0280961 COCHIN 2488
2 Palluruthy KL1608008003_231222FTO_855287 State Bank Of India SBIN0070150 KUMBALANGHI 6220
3 Palluruthy KL1608008003_231222FTO_855287 State Bank Of India SBIN0070605 PAZHANGAD 6842

Download In Excel