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

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_180323APB_FTO_1139225
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-08-008-003-016/346
(Kumbalanghi) 		1608008003NRG23180320231222826 18/03/2023 MARY GRAICY 1608008003WL068236 MARY GRAICY 00089 CBIN0280961 933 933 Processed 03/04/2023 0499194765 Mrs. MARY GRAICY CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Palluruthy KL-08-008-003-016/243
(Kumbalanghi) 		1608008003NRG23180320231222822 18/03/2023 sobha 1608008003WL068236 sobha 00127 FDRL0001691 311 311 Processed 03/04/2023 0499194764 SOBHA FEDERAL BANK(607165)
SubTotal 311 311
3 Palluruthy KL-08-008-003-016/100
(Kumbalanghi) 		1608008003NRG23180320231222797 18/03/2023 BARBARA PETER 1608008003WL068236 BARBARA PETER 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194786 MRS BARBARA PETER STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-016/108
(Kumbalanghi) 		1608008003NRG23180320231222798 18/03/2023 SHEEBA ALBY 1608008003WL068236 SHEEBA ALBY 00415 SBIN0070150 311 311 Processed 03/04/2023 0499194779 MRS SHEEBA ALBY STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-016/111
(Kumbalanghi) 		1608008003NRG23180320231222799 18/03/2023 BABY MARY XAVIER 1608008003WL068236 BABY MARY XAVIER 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194787 MRS BABY MARY XAVIER STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-016/113
(Kumbalanghi) 		1608008003NRG23180320231222801 18/03/2023 MARY GEORGE ALIAS CHINNAMMA 1608008003WL068236 MARY GEORGE ALIAS CHINNAMMA 00415 SBIN0070150 311 311 Processed 03/04/2023 0499194793 MRS MARY GEORGE ALIAS CHINNAMMA STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-016/114
(Kumbalanghi) 		1608008003NRG23180320231222802 18/03/2023 VIRONY JOSEPH 1608008003WL068236 VIRONY JOSEPH 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194792 MRS VIRONY JOSEPH STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-016/123
(Kumbalanghi) 		1608008003NRG23180320231222804 18/03/2023 ANNIE BENNY 1608008003WL068236 ANNIE BENNY 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194780 MRS ANNIE BENNY STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-016/129
(Kumbalanghi) 		1608008003NRG23180320231222805 18/03/2023 SAVITHA JUDE 1608008003WL068236 SAVITHA JUDE 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194801 MRS SAVITHA JUDE STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-016/13
(Kumbalanghi) 		1608008003NRG23180320231222806 18/03/2023 ANNA BINI JOSEPH 1608008003WL068236 ANNA BINI JOSEPH 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194807 MRS ANNA BINI STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-016/13
(Kumbalanghi) 		1608008003NRG23180320231222807 18/03/2023 MARY JOSEPH WIFE OF JOSEPH 1608008003WL068236 MARY JOSEPH WIFE OF JOSEPH 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194790 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
12 Palluruthy KL-08-008-003-016/132
(Kumbalanghi) 		1608008003NRG23180320231222808 18/03/2023 ALICE JUDE 1608008003WL068236 ALICE JUDE 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194800 MRS ALICE JUDE STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-016/133
(Kumbalanghi) 		1608008003NRG23180320231222809 18/03/2023 METTY JOY 1608008003WL068236 METTY JOY 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194808 MRS METTY JOY STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-016/138
(Kumbalanghi) 		1608008003NRG23180320231222810 18/03/2023 KANAKA GOPI 1608008003WL068236 KANAKA GOPI 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194774 MRS KANAKA GOPI STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-016/14
(Kumbalanghi) 		1608008003NRG23180320231222811 18/03/2023 OMANA KUNJAPPAN 1608008003WL068236 OMANA KUNJAPPAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194771 MRS OMANA KUNJAPPAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-016/145
(Kumbalanghi) 		1608008003NRG23180320231222812 18/03/2023 ELSI XAVIER 1608008003WL068236 ELSI XAVIER 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194806 Mrs. ELIZABETH XAVIER CENTRAL BANK OF INDIA(607115)
17 Palluruthy KL-08-008-003-016/15
(Kumbalanghi) 		1608008003NRG23180320231222813 18/03/2023 SARASU SUKUMARAN 1608008003WL068236 SARASU SUKUMARAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194770 SARSU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palluruthy KL-08-008-003-016/17
(Kumbalanghi) 		1608008003NRG23180320231222814 18/03/2023 THRESYA SINI 1608008003WL068236 THRESYA SINI 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194796 MRS THRESYA SINI STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-016/180
(Kumbalanghi) 		1608008003NRG23180320231222815 18/03/2023 REGEENA JUDE 1608008003WL068236 REGEENA JUDE 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194775 MRS REGEENA JUDE STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-016/188
(Kumbalanghi) 		1608008003NRG23180320231222816 18/03/2023 MARY JANCY 1608008003WL068236 MARY JANCY 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194802 MRS MARY JANCY STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-016/195
(Kumbalanghi) 		1608008003NRG23180320231222817 18/03/2023 MARY MARGRET M X 1608008003WL068236 MARY MARGRET M X 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194804 Mrs. MARY MARGRET M X CENTRAL BANK OF INDIA(607115)
22 Palluruthy KL-08-008-003-016/200
(Kumbalanghi) 		1608008003NRG23180320231222818 18/03/2023 SUBHASHINI SREEDHAREN 1608008003WL068236 SUBHASHINI SREEDHAREN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194809 MRS SUBHASHINI SREEDHAREN STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-016/201
(Kumbalanghi) 		1608008003NRG23180320231222819 18/03/2023 jessy martin kocheri 1608008003WL068236 jessy martin kocheri 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194789 MRS JESSY MARTIN STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-016/228
(Kumbalanghi) 		1608008003NRG23180320231222820 18/03/2023 Ammini 1608008003WL068236 Ammini 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194805 MISS AMMINI M A STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-016/3
(Kumbalanghi) 		1608008003NRG23180320231222823 18/03/2023 SOPHIYA VINCENT 1608008003WL068236 SOPHIYA VINCENT 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194769 MRS SOPHIYA VINCENT STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-016/334
(Kumbalanghi) 		1608008003NRG23180320231222824 18/03/2023 eleeswa thomas alias eleeswa p l 1608008003WL068236 eleeswa thomas alias eleeswa p l 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194803 Mrs. ELEESWA THOMAS CENTRAL BANK OF INDIA(607115)
27 Palluruthy KL-08-008-003-016/337
(Kumbalanghi) 		1608008003NRG23180320231222825 18/03/2023 jayamma n m 1608008003WL068236 jayamma n m 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194766 JAYAMMA M N CANARA BANK(508532)
28 Palluruthy KL-08-008-003-016/348
(Kumbalanghi) 		1608008003NRG23180320231222827 18/03/2023 REEBI SIMON 1608008003WL068236 REEBI SIMON 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194788 MRS REEBI SIMON STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-016/4
(Kumbalanghi) 		1608008003NRG23180320231222830 18/03/2023 SINDHU MANOJ 1608008003WL068236 SINDHU MANOJ 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194777 MRS SINDHU MANOJ STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-016/42
(Kumbalanghi) 		1608008003NRG23180320231222831 18/03/2023 PADMINI NARAYANAN 1608008003WL068236 PADMINI NARAYANAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194767 MRS PADMINI NARAYANAN STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-016/49
(Kumbalanghi) 		1608008003NRG23180320231222833 18/03/2023 JAYAMMA THANKAPPAN 1608008003WL068236 JAYAMMA THANKAPPAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194773 MRS JAYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-003-016/5
(Kumbalanghi) 		1608008003NRG23180320231222834 18/03/2023 SHEELA LAWRENCE 1608008003WL068236 SHEELA LAWRENCE 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194783 MRS SHEELA LAWRENCE STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-003-016/57
(Kumbalanghi) 		1608008003NRG23180320231222836 18/03/2023 CHANDRAMATHY THEVAN 1608008003WL068236 CHANDRAMATHY THEVAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194797 MRS CHANDRAMATHY THEVAN STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-003-016/59
(Kumbalanghi) 		1608008003NRG23180320231222837 18/03/2023 PHILOMINA JOY 1608008003WL068236 PHILOMINA JOY 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194776 MRS PHILOMINA JOY STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-003-016/60
(Kumbalanghi) 		1608008003NRG23180320231222838 18/03/2023 MERCY ANTONY 1608008003WL068236 MERCY ANTONY 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194795 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-003-016/64
(Kumbalanghi) 		1608008003NRG23180320231222839 18/03/2023 PHILOMINA FRANCIS WIFE OF FRANCIS 1608008003WL068236 PHILOMINA FRANCIS WIFE OF FRANCIS 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194794 MRS PHILOMINA FRANCIS WO FRANCIS STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-003-016/73
(Kumbalanghi) 		1608008003NRG23180320231222840 18/03/2023 VASANTHI DHARMAN 1608008003WL068236 VASANTHI DHARMAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194772 MRS VASANTHI DHARMAN STATE BANK OF INDIA(508548)
38 Palluruthy KL-08-008-003-016/74
(Kumbalanghi) 		1608008003NRG23180320231222841 18/03/2023 THRESIAKUTTY ALIAS JESSY FRANKLIN 1608008003WL068236 THRESIAKUTTY ALIAS JESSY FRANKLIN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194785 MRS THRESIAKUTTY ALIAS JESSY FRANKLIN STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-003-016/76
(Kumbalanghi) 		1608008003NRG23180320231222842 18/03/2023 PHILOMINA ANTONY 1608008003WL068236 PHILOMINA ANTONY 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194781 MRS PHILOMINA ANTONY STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-003-016/78
(Kumbalanghi) 		1608008003NRG23180320231222843 18/03/2023 LUCY JOHN 1608008003WL068236 LUCY JOHN 00415 SBIN0070150 622 622 Processed 03/04/2023 0499194782 MRS LUCY JOHN STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-003-016/8
(Kumbalanghi) 		1608008003NRG23180320231222844 18/03/2023 MARY ANTONY 1608008003WL068236 MARY ANTONY 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194784 MRS MARY ANTONY STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-003-016/81
(Kumbalanghi) 		1608008003NRG23180320231222845 18/03/2023 THANKAMMA KUNJAPPAN 1608008003WL068236 THANKAMMA KUNJAPPAN 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194768 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-003-016/82
(Kumbalanghi) 		1608008003NRG23180320231222846 18/03/2023 PRESANNA P V 1608008003WL068236 PRESANNA P V 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194798 MRS PRESANNA P V STATE BANK OF INDIA(508548)
44 Palluruthy KL-08-008-003-016/85
(Kumbalanghi) 		1608008003NRG23180320231222847 18/03/2023 MARY MERCY XAVIER 1608008003WL068236 MARY MERCY XAVIER 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194799 MRS MARY MERCY XAVIER ALIAS MARY XAVIER STATE BANK OF INDIA(508548)
45 Palluruthy KL-08-008-003-016/96
(Kumbalanghi) 		1608008003NRG23180320231222848 18/03/2023 TELMA TAIJU 1608008003WL068236 TELMA TAIJU 00415 SBIN0070150 933 933 Processed 03/04/2023 0499194778 MRS TELMA TAIJU STATE BANK OF INDIA(508548)
SubTotal 36387 36387
46 Palluruthy KL-08-008-003-016/52
(Kumbalanghi) 		1608008003NRG23180320231222835 18/03/2023 SATHI KUMARAN WIFE OF KUMARAN 1608008003WL068236 SATHI KUMARAN WIFE OF KUMARAN 00415 SBIN0070605 933 933 Processed 03/04/2023 0499194791 MRS SATHI KUMARAN WO KUMARAN STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_180323APB_FTO_1139225 Central Bank of India CBIN0280961 COCHIN 933
2 Palluruthy KL1608008003_180323APB_FTO_1139225 Federal Bank FDRL0001691 KUMBALANGI 311
3 Palluruthy KL1608008003_180323APB_FTO_1139225 State Bank Of India SBIN0070150 KUMBALANGHI 36387
4 Palluruthy KL1608008003_180323APB_FTO_1139225 State Bank Of India SBIN0070605 PAZHANGAD 933

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