Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:36 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_211022APB_FTO_603519
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-08-008-003-012/64
(Kumbalanghi) 		1608008003NRG23211020220634173 21/10/2022 SANTHA 1608008003WL036725 SANTHA 00127 FDRL0001691 933 933 Processed 14/12/2022 7192518268 Mrs. SANTHA GOPI CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Palluruthy KL-08-008-003-011/137
(Kumbalanghi) 		1608008003NRG23211020220634162 21/10/2022 NIMMI SABU 1608008003WL036725 NIMMI SABU 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518281 MRS NIMMI SABU STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-012/140
(Kumbalanghi) 		1608008003NRG23211020220634165 21/10/2022 MAGDALETHA ALIAS SHERY XAVIER 1608008003WL036725 MAGDALETHA ALIAS SHERY XAVIER 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518270 MRS MAGDALETHA ALIAS SHERLY XAVIER STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-012/162
(Kumbalanghi) 		1608008003NRG23211020220634166 21/10/2022 JASMIN PAUL 1608008003WL036725 JASMIN PAUL 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518289 MRS JASMIN PAUL STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-012/173
(Kumbalanghi) 		1608008003NRG23211020220634167 21/10/2022 SANGEETHA RAJESH 1608008003WL036725 SANGEETHA RAJESH 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518287 MRS SANGEETHA RAJESH STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-012/187
(Kumbalanghi) 		1608008003NRG23211020220634168 21/10/2022 SARASWATHY SREENIVASAN 1608008003WL036725 SARASWATHY SREENIVASAN 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518284 MRS SARASWATHY SREENIVASAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-012/198
(Kumbalanghi) 		1608008003NRG23211020220634169 21/10/2022 MOLY ANTONY 1608008003WL036725 MOLY ANTONY 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518269 MRS MOLY ANTONY STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-012/52
(Kumbalanghi) 		1608008003NRG23211020220634170 21/10/2022 MARY JEROM 1608008003WL036725 MARY JEROM 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518278 MRS MARY JEROM STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-012/58
(Kumbalanghi) 		1608008003NRG23211020220634171 21/10/2022 AMMINI BALAKRISHNAN 1608008003WL036725 AMMINI BALAKRISHNAN 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518271 Mrs. AMMINI P N CENTRAL BANK OF INDIA(607115)
10 Palluruthy KL-08-008-003-012/61
(Kumbalanghi) 		1608008003NRG23211020220634172 21/10/2022 SANTHA GOPALAKRISHNAN 1608008003WL036725 SANTHA GOPALAKRISHNAN 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518273 Mrs. SANTHA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
11 Palluruthy KL-08-008-003-012/66
(Kumbalanghi) 		1608008003NRG23211020220634174 21/10/2022 ASHA SASI 1608008003WL036725 ASHA SASI 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518272 MRS ASHA SASI STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-012/69
(Kumbalanghi) 		1608008003NRG23211020220634175 21/10/2022 KAMALAKSHY NARAYANAN 1608008003WL036725 KAMALAKSHY NARAYANAN 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518286 MRS KAMALAKSHY NARAYANAN STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-012/74
(Kumbalanghi) 		1608008003NRG23211020220634176 21/10/2022 MARYKUTTY JOY 1608008003WL036725 MARYKUTTY JOY 00415 SBIN0070150 622 622 Processed 14/12/2022 7192518276 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-012/76
(Kumbalanghi) 		1608008003NRG23211020220634177 21/10/2022 LALITHA BABU 1608008003WL036725 LALITHA BABU 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518285 MRS LALITHA BABU STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-012/79
(Kumbalanghi) 		1608008003NRG23211020220634178 21/10/2022 SHAILET MARTIN 1608008003WL036725 SHAILET MARTIN 00415 SBIN0070150 622 622 Processed 14/12/2022 7192518282 MRS SHAILET MARTIN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-012/80
(Kumbalanghi) 		1608008003NRG23211020220634179 21/10/2022 VEENA PRAKASINI 1608008003WL036725 VEENA PRAKASINI 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518288 MRS VEENA PRAKASHINI STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-012/81
(Kumbalanghi) 		1608008003NRG23211020220634180 21/10/2022 RUGMINI VASUDEVAN 1608008003WL036725 RUGMINI VASUDEVAN 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518274 MRS RUGMINI VASUDEVAN STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-012/84
(Kumbalanghi) 		1608008003NRG23211020220634181 21/10/2022 ELIZABETH PETER 1608008003WL036725 ELIZABETH PETER 00415 SBIN0070150 622 622 Processed 14/12/2022 7192518283 MRS ELIZABATH PETER STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-012/92
(Kumbalanghi) 		1608008003NRG23211020220634182 21/10/2022 SHYLA JOSY ALIAS PHILOMINA 1608008003WL036725 SHYLA JOSY ALIAS PHILOMINA 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518279 MRS SHYLA JOSY ALIAS PHILOMINA STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-012/95
(Kumbalanghi) 		1608008003NRG23211020220634183 21/10/2022 MARY MEENKU 1608008003WL036725 MARY MEENKU 00415 SBIN0070150 933 933 Processed 14/12/2022 7192518275 Mrs. M M MARY MEENKU INDIAN BANK(607105)
SubTotal 16794 16794
21 Palluruthy KL-08-008-003-011/88
(Kumbalanghi) 		1608008003NRG23211020220634163 21/10/2022 HELAN KUNJAPPAN 1608008003WL036725 HELAN KUNJAPPAN 00415 SBIN0070605 311 311 Processed 14/12/2022 7192518277 MRS HELAN KUNJAPPAN STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-011/89
(Kumbalanghi) 		1608008003NRG23211020220634164 21/10/2022 JAIN JOY 1608008003WL036725 JAIN JOY 00415 SBIN0070605 933 933 Processed 14/12/2022 7192518280 MRS JAIN JOY ALIAS JAYINAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 18971 18971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_211022APB_FTO_603519 Federal Bank FDRL0001691 KUMBALANGI 933
2 Palluruthy KL1608008003_211022APB_FTO_603519 State Bank Of India SBIN0070150 KUMBALANGHI 16794
3 Palluruthy KL1608008003_211022APB_FTO_603519 State Bank Of India SBIN0070605 PAZHANGAD 1244

Download In Excel