Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:16 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_211222FTO_847833
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-08-008-002-014/162
(Kumbalam) 		1608008002NRG23211220220913064 21/12/2022 LEJI RAMESH 1608008002WL051089 LEJI RAMESH 00409 SIBL0000215 311 311 Processed 01/02/2023 8302498802 LEJI RAMESH ()
2 Palluruthy KL-08-008-002-014/167
(Kumbalam) 		1608008002NRG23211220220913065 21/12/2022 OMANA RAJU 1608008002WL051089 OMANA RAJU 00409 SIBL0000215 1866 1866 Processed 01/02/2023 8302498805 OMANA RAJU ()
3 Palluruthy KL-08-008-002-014/169
(Kumbalam) 		1608008002NRG23211220220914932 21/12/2022 SURYA V A 1608008002WL051184 SURYA V A 00409 SIBL0000215 1244 1244 Processed 01/02/2023 8302498804 SURYA V A ()
4 Palluruthy KL-08-008-002-014/175
(Kumbalam) 		1608008002NRG23211220220913067 21/12/2022 MANJU HAREESH 1608008002WL051089 MANJU HAREESH 00409 SIBL0000215 1866 1866 Processed 01/02/2023 8302498808 MANJU HAREESH ()
5 Palluruthy KL-08-008-002-014/44
(Kumbalam) 		1608008002NRG23211220220914948 21/12/2022 LILLY JOSEPH 1608008002WL051184 LILLY JOSEPH 00409 SIBL0000215 1555 1555 Processed 01/02/2023 8302498806 LILLY JOSEPH ()
6 Palluruthy KL-08-008-002-015/157
(Kumbalam) 		1608008002NRG23211220220914949 21/12/2022 SHAINY M A 1608008002WL051184 SHAINY M A 00409 SIBL0000215 1555 1555 Processed 01/02/2023 8302498803 SHAINY M A ()
SubTotal 8397 8397
7 Palluruthy KL-08-008-002-009/180
(Kumbalam) 		1608008002NRG23211220220913076 21/12/2022 SUMATHY KUNJAPPAN 1608008002WL051090 SUMATHY KUNJAPPAN 00415 SBIN0013224 933 933 Processed 01/02/2023 8302498807 MRS SUMATHY KUNJAPPAN ()
8 Palluruthy KL-08-008-002-009/184
(Kumbalam) 		1608008002NRG23211220220913077 21/12/2022 JESSY 1608008002WL051090 JESSY 00415 SBIN0013224 1555 1555 Processed 01/02/2023 8302498800 MRS JESSY ()
9 Palluruthy KL-08-008-002-009/216
(Kumbalam) 		1608008002NRG23211220220913083 21/12/2022 LALITHA PANKAJAKSHAN 1608008002WL051090 LALITHA PANKAJAKSHAN 00415 SBIN0013224 1555 1555 Processed 01/02/2023 8302498801 MR LALITHA PANKAJAKSHAN ()
10 Palluruthy KL-08-008-002-009/25
(Kumbalam) 		1608008002NRG23211220220913085 21/12/2022 KAMALA SASI 1608008002WL051090 KAMALA SASI 00415 SBIN0013224 311 311 Processed 01/02/2023 8302498798 MRS KAMALA SASI ()
11 Palluruthy KL-08-008-002-009/79
(Kumbalam) 		1608008002NRG23211220220913101 21/12/2022 LAKSHMI MANOHARAN 1608008002WL051090 LAKSHMI MANOHARAN 00415 SBIN0013224 1555 1555 Processed 01/02/2023 8302498799 MRS LAKSHMI MANOHARAN ()
SubTotal 5909 5909
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_211222FTO_847833 South Indian Bank SIBL0000215 KUMBALAM 8397
2 Palluruthy KL1608008002_211222FTO_847833 State Bank Of India SBIN0013224 KUMBALAM 5598
3 Palluruthy KL1608008002_211222FTO_847833 State Bank Of India SBIN0013224 Panangad 311

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