Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:42 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_211122APB_FTO_722124
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-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23211120220774135 21/11/2022 MARY PATHROSE 1608008003WL044042 MARY PATHROSE 00127 FDRL0001691 1555 1555 Processed 14/12/2022 7200087998 MARY PATHROSE FEDERAL BANK(607165)
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-009/121
(Kumbalanghi) 		1608008003NRG23211120220774121 21/11/2022 KARTHIYANI 1608008003WL044042 KARTHIYANI 00415 SBIN0070150 933 933 Processed 14/12/2022 7200088016 MRS KARTHIYANI KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Palluruthy KL-08-008-003-007/34
(Kumbalanghi) 		1608008003NRG23211120220774118 21/11/2022 JAYAMMA SURENDRAN 1608008003WL044042 JAYAMMA SURENDRAN 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088012 Mrs. Jayamma Surendran SURENDRAN INDIAN BANK(607105)
4 Palluruthy KL-08-008-003-009/10
(Kumbalanghi) 		1608008003NRG23211120220774119 21/11/2022 JANAKY KUNHAPPAN 1608008003WL044042 JANAKY KUNHAPPAN 00415 SBIN0070605 1244 1244 Processed 14/12/2022 7200088006 MRS JANAKY KUNHAPPAN STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-009/11
(Kumbalanghi) 		1608008003NRG23211120220774120 21/11/2022 MOLLY JOB 1608008003WL044042 MOLLY JOB 00415 SBIN0070605 1555 1555 Rejected 15/12/2022 7200088011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Palluruthy KL-08-008-003-009/14
(Kumbalanghi) 		1608008003NRG23211120220774122 21/11/2022 RAMANI ASOKAN 1608008003WL044042 RAMANI ASOKAN 00415 SBIN0070605 622 622 Processed 14/12/2022 7200088004 MRS RAMANI ASOKAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-009/15
(Kumbalanghi) 		1608008003NRG23211120220774124 21/11/2022 KOCHUPENNU PRAKASAN 1608008003WL044042 KOCHUPENNU PRAKASAN 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088000 MRS KOCHUPENNU PRAKASAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-009/16
(Kumbalanghi) 		1608008003NRG23211120220774128 21/11/2022 SHYLAJA VELAYUDHAN 1608008003WL044042 SHYLAJA VELAYUDHAN 00415 SBIN0070605 933 933 Processed 14/12/2022 7200088005 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-009/18
(Kumbalanghi) 		1608008003NRG23211120220774129 21/11/2022 JOLLY JOB 1608008003WL044042 JOLLY JOB 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088007 MRS JOLLY JOB STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-009/2
(Kumbalanghi) 		1608008003NRG23211120220774130 21/11/2022 MARY GEORGE 1608008003WL044042 MARY GEORGE 00415 SBIN0070605 1244 1244 Processed 14/12/2022 7200088009 MRS MARY GEORGE STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-009/23
(Kumbalanghi) 		1608008003NRG23211120220774133 21/11/2022 THANKAMMA GEORGE 1608008003WL044042 THANKAMMA GEORGE 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088008 MRS THANKAMMA GEORGE STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-009/43
(Kumbalanghi) 		1608008003NRG23211120220774136 21/11/2022 REETHA XAVIER FRANCIS 1608008003WL044042 REETHA XAVIER FRANCIS 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088001 MRS REETHA XAVIER FRANCIS STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-009/49
(Kumbalanghi) 		1608008003NRG23211120220774137 21/11/2022 ALLI THANKAPPAN 1608008003WL044042 ALLI THANKAPPAN 00415 SBIN0070605 622 622 Processed 14/12/2022 7200088014 MRS ALLI THANKAPPAN STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-009/52
(Kumbalanghi) 		1608008003NRG23211120220774138 21/11/2022 ELSI K P 1608008003WL044042 ELSI K P 00415 SBIN0070605 933 933 Processed 14/12/2022 7200088003 MRS ELSI KP STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-009/57
(Kumbalanghi) 		1608008003NRG23211120220774140 21/11/2022 AMBIKA VELAYUDHAN 1608008003WL044042 AMBIKA VELAYUDHAN 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088010 MRS AMBIKA VELAYUDHAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-009/6
(Kumbalanghi) 		1608008003NRG23211120220774141 21/11/2022 MINI MANOHARAN 1608008003WL044042 MINI MANOHARAN 00415 SBIN0070605 1244 1244 Processed 14/12/2022 7200087999 Mrs. MINI MANOHARAN CENTRAL BANK OF INDIA(607115)
17 Palluruthy KL-08-008-003-009/70
(Kumbalanghi) 		1608008003NRG23211120220774143 21/11/2022 PRABHA THANKAPPAN 1608008003WL044042 PRABHA THANKAPPAN 00415 SBIN0070605 1244 1244 Processed 14/12/2022 7200088002 MRS PRABHA THANKAPPAN STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-009/72
(Kumbalanghi) 		1608008003NRG23211120220774144 21/11/2022 SATHI CHELLAPPAN 1608008003WL044042 SATHI CHELLAPPAN 00415 SBIN0070605 1555 1555 Processed 14/12/2022 7200088013 MRS SATHI CHELLAPPAN STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-009/78
(Kumbalanghi) 		1608008003NRG23211120220774146 21/11/2022 PRASANNA KUMARI P V 1608008003WL044042 PRASANNA KUMARI P V 00415 SBIN0070605 1244 1244 Processed 14/12/2022 7200088015 MRS PRASANNA KUMARI P V STATE BANK OF INDIA(508548)
SubTotal 21770 21770
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_211122APB_FTO_722124 Federal Bank FDRL0001691 KUMBALANGI 1555
2 Palluruthy KL1608008003_211122APB_FTO_722124 State Bank Of India SBIN0070150 KUMBALANGHI 933
3 Palluruthy KL1608008003_211122APB_FTO_722124 State Bank Of India SBIN0070605 PAZHANGAD 21770

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