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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:59 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300323APB_FTO_1221092
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-08-008-003-007/185
(Kumbalanghi) 		1608008003NRG23300320231268102 30/03/2023 REETHA XAVIER 1608008003WL071740 REETHA XAVIER 00089 CBIN0280961 622 622 Processed 26/05/2023 1877646982 Mrs. REETHA XAVIER CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Palluruthy KL-08-008-003-007/41
(Kumbalanghi) 		1608008003NRG23300320231268112 30/03/2023 SANTHA MANOHARAN 1608008003WL071740 SANTHA MANOHARAN 00127 FDRL0001691 311 311 Processed 26/05/2023 1877646981 SANTHA MANOHARAN FEDERAL BANK(607165)
SubTotal 311 311
3 Palluruthy KL-08-008-003-007/131
(Kumbalanghi) 		1608008003NRG23300320231268093 30/03/2023 MARY ANTONY 1608008003WL071740 MARY ANTONY 00415 SBIN0070150 622 622 Processed 26/05/2023 1877646986 MRS MARY ANTONY STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-007/135
(Kumbalanghi) 		1608008003NRG23300320231268095 30/03/2023 BABY ANTONY 1608008003WL071740 BABY ANTONY 00415 SBIN0070150 622 622 Processed 26/05/2023 1877646992 Mrs. BABY ANTONY CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
5 Palluruthy KL-08-008-003-007/126
(Kumbalanghi) 		1608008003NRG23300320231268092 30/03/2023 LILLY V A 1608008003WL071740 LILLY V A 00415 SBIN0070605 622 622 Processed 26/05/2023 1877647004 MRS LILLY V A STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-007/133
(Kumbalanghi) 		1608008003NRG23300320231268094 30/03/2023 SHEEBA K A 1608008003WL071740 SHEEBA K A 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646991 MRS SHEEBA K A STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-007/136
(Kumbalanghi) 		1608008003NRG23300320231268096 30/03/2023 JESSY JOSHY 1608008003WL071740 JESSY JOSHY 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646995 MRS JESSY JOSHY STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-007/146
(Kumbalanghi) 		1608008003NRG23300320231268097 30/03/2023 BIJU C R 1608008003WL071740 BIJU C R 00415 SBIN0070605 311 311 Processed 26/05/2023 1877647003 MR BIJU C R STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-007/15
(Kumbalanghi) 		1608008003NRG23300320231268098 30/03/2023 BINDHU UDAYAPPAN 1608008003WL071740 BINDHU UDAYAPPAN 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646994 Mrs. BINDU UDAYAPPAN CENTRAL BANK OF INDIA(607115)
10 Palluruthy KL-08-008-003-007/17
(Kumbalanghi) 		1608008003NRG23300320231268099 30/03/2023 SEENA KUMARI 1608008003WL071740 SEENA KUMARI 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646988 MRS SEENA KUMARI STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-007/173
(Kumbalanghi) 		1608008003NRG23300320231268100 30/03/2023 VIJI JOSEPH 1608008003WL071740 VIJI JOSEPH 00415 SBIN0070605 622 622 Processed 26/05/2023 1877647005 VIJI JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palluruthy KL-08-008-003-007/18
(Kumbalanghi) 		1608008003NRG23300320231268101 30/03/2023 Elsy 1608008003WL071740 Elsy 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646983 MRS ELSY V J STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-007/19
(Kumbalanghi) 		1608008003NRG23300320231268103 30/03/2023 pouli antony 1608008003WL071740 pouli antony 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646987 MRS PAULI ANTONY STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-007/25
(Kumbalanghi) 		1608008003NRG23300320231268104 30/03/2023 MARY REDUNTHA 1608008003WL071740 MARY REDUNTHA 00415 SBIN0070605 622 622 Processed 26/05/2023 1877647000 MRS MARY REDANTHA STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-007/26
(Kumbalanghi) 		1608008003NRG23300320231268105 30/03/2023 JUDY ANTONY 1608008003WL071740 JUDY ANTONY 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646984 MISS JUDY ANTONY STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-007/27
(Kumbalanghi) 		1608008003NRG23300320231268106 30/03/2023 VIJAYAMMA PANKAJAKSHAN 1608008003WL071740 VIJAYAMMA PANKAJAKSHAN 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646999 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-007/30
(Kumbalanghi) 		1608008003NRG23300320231268107 30/03/2023 RAMANI K K 1608008003WL071740 RAMANI K K 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646996 MRS RAMANI K K STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-007/36
(Kumbalanghi) 		1608008003NRG23300320231268109 30/03/2023 VALLI DIVAKARAN 1608008003WL071740 VALLI DIVAKARAN 00415 SBIN0070605 311 311 Processed 26/05/2023 1877646989 MRS VALLY DIVAKARAN STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-007/37
(Kumbalanghi) 		1608008003NRG23300320231268110 30/03/2023 MANI C P 1608008003WL071740 MANI C P 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646998 MRS MANI C P STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-007/38
(Kumbalanghi) 		1608008003NRG23300320231268111 30/03/2023 SUSHEELA SUBRAMANIYAN 1608008003WL071740 SUSHEELA SUBRAMANIYAN 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646990 MRS SUSHEELA SUBRAMANYAN STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-007/42
(Kumbalanghi) 		1608008003NRG23300320231268113 30/03/2023 BEENA TOMY 1608008003WL071740 BEENA TOMY 00415 SBIN0070605 622 622 Processed 26/05/2023 1877647002 MRS BEENA TOMY STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-007/55
(Kumbalanghi) 		1608008003NRG23300320231268114 30/03/2023 TRESA JOSEPH 1608008003WL071740 TRESA JOSEPH 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646985 Mrs. TREESA JOSEPH CENTRAL BANK OF INDIA(607115)
23 Palluruthy KL-08-008-003-007/62
(Kumbalanghi) 		1608008003NRG23300320231268116 30/03/2023 BHUSHAMA K K 1608008003WL071740 BHUSHAMA K K 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646997 MRS BHUSHAMMA K K STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-007/79
(Kumbalanghi) 		1608008003NRG23300320231268117 30/03/2023 ALPHONSA VARGHESE 1608008003WL071740 ALPHONSA VARGHESE 00415 SBIN0070605 622 622 Processed 26/05/2023 1877647001 MRS ALPHONSA VARGHESE STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-007/80
(Kumbalanghi) 		1608008003NRG23300320231268118 30/03/2023 BEENA XAVIER 1608008003WL071740 BEENA XAVIER 00415 SBIN0070605 622 622 Processed 26/05/2023 1877646993 MS BEENA XAVIER STATE BANK OF INDIA(508548)
SubTotal 12440 12440
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300323APB_FTO_1221092 Central Bank of India CBIN0280961 COCHIN 622
2 Palluruthy KL1608008003_300323APB_FTO_1221092 Federal Bank FDRL0001691 KUMBALANGI 311
3 Palluruthy KL1608008003_300323APB_FTO_1221092 State Bank Of India SBIN0070150 KUMBALANGHI 1244
4 Palluruthy KL1608008003_300323APB_FTO_1221092 State Bank Of India SBIN0070605 PAZHANGAD 12440

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