Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:10 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_260422FTO_80165
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-08-008-001-012/315
(Chellanam) 		1608008001NRG23220420220006142 26/04/2022 MUKESH K K 1608008001WL000990 MUKESH K K 00127 FDRL0001691 2177 2177 Processed 14/05/2022 1222218778 MUKESHKK ()
SubTotal 2177 2177
2 Palluruthy KL-08-008-001-012/85
(Chellanam) 		1608008001NRG23220420220006123 26/04/2022 JOSEPH T A 1608008001WL000975 JOSEPH T A 00409 SIBL0000213 2177 2177 Processed 14/05/2022 1222218806 JOSEPHTA ()
3 Palluruthy KL-08-008-001-016/371
(Chellanam) 		1608008001NRG23220420220006080 26/04/2022 SMITHA JACOB 1608008001WL000967 SMITHA JACOB 00409 SIBL0000213 1244 1244 Processed 14/05/2022 1222218805 SMITHAJACOB ()
4 Palluruthy KL-08-008-001-016/409
(Chellanam) 		1608008001NRG23220420220006083 26/04/2022 MOLLY 1608008001WL000967 MOLLY 00409 SIBL0000213 933 933 Processed 14/05/2022 1222218781 MOLLY ()
SubTotal 4354 4354
5 Palluruthy KL-08-008-001-007/9
(Chellanam) 		1608008001NRG23220420220006120 26/04/2022 MARIYA MILBY K M 1608008001WL000973 MARIYA MILBY K M 00415 SBIN0016331 2177 2177 Processed 14/05/2022 1222218808 MRS MARIYA MILBY K M ()
6 Palluruthy KL-08-008-001-007/9
(Chellanam) 		1608008001NRG23250420220007026 26/04/2022 MARIYA MILBY K M 1608008001WL001149 MARIYA MILBY K M 00415 SBIN0016331 1244 1244 Processed 14/05/2022 1222218807 MRS MARIYA MILBY K M ()
SubTotal 3421 3421
7 Palluruthy KL-08-008-001-013/227
(Chellanam) 		1608008001NRG23220420220006145 26/04/2022 PETER T J 1608008001WL000992 PETER T J 00415 SBIN0070150 2177 2177 Processed 14/05/2022 1222218779 MR PETER T J ()
SubTotal 2177 2177
8 Palluruthy KL-08-008-001-011/189
(Chellanam) 		1608008001NRG23220420220006132 26/04/2022 BRIJIT JENCY 1608008001WL000981 BRIJIT JENCY 00415 SBIN0070605 2177 2177 Processed 14/05/2022 1222218780 MRS BRIJIT JENCY ()
SubTotal 2177 2177
9 Palluruthy KL-08-008-001-001/263
(Chellanam) 		1608008001NRG23220420220006141 26/04/2022 SOLLY 1608008001WL000989 SOLLY 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218783 SOLLY ()
10 Palluruthy KL-08-008-001-007/180
(Chellanam) 		1608008001NRG23220420220006147 26/04/2022 VINISHA K T 1608008001WL000994 VINISHA K T 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218786 VINISHAKT ()
11 Palluruthy KL-08-008-001-007/51
(Chellanam) 		1608008001NRG23220420220006149 26/04/2022 JENNY VERONICA K X 1608008001WL000995 JENNY VERONICA K X 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218789 JENNYVERONICAKX ()
12 Palluruthy KL-08-008-001-008/182
(Chellanam) 		1608008001NRG23220420220006133 26/04/2022 MARY SHANA K J 1608008001WL000982 MARY SHANA K J 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218785 MARYSHANAKJ ()
13 Palluruthy KL-08-008-001-008/187
(Chellanam) 		1608008001NRG23220420220006117 26/04/2022 JOYFI K J 1608008001WL000970 JOYFI K J 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218788 JOYFIKJ ()
14 Palluruthy KL-08-008-001-008/215
(Chellanam) 		1608008001NRG23220420220006129 26/04/2022 ANTONY P J 1608008001WL000979 ANTONY P J 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218782 ANTONYPJ ()
15 Palluruthy KL-08-008-001-008/215
(Chellanam) 		1608008001NRG23220420220006128 26/04/2022 ELSY 1608008001WL000979 ELSY 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218787 ELSY ()
16 Palluruthy KL-08-008-001-008/9
(Chellanam) 		1608008001NRG23220420220006130 26/04/2022 SEBASTIAN V J 1608008001WL000980 SEBASTIAN V J 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218802 SEBASTIANVJ ()
17 Palluruthy KL-08-008-001-008/9
(Chellanam) 		1608008001NRG23220420220006131 26/04/2022 SEBASTIAN V J 1608008001WL000980 SEBASTIAN V J 00468 UBIN0534536 311 311 Processed 14/05/2022 1222218801 SEBASTIANVJ ()
18 Palluruthy KL-08-008-001-011/180
(Chellanam) 		1608008001NRG23220420220006146 26/04/2022 ROSE LINTA K A 1608008001WL000993 ROSE LINTA K A 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218803 ROSELINTAKA ()
19 Palluruthy KL-08-008-001-011/21
(Chellanam) 		1608008001NRG23220420220006126 26/04/2022 VENU A K 1608008001WL000977 VENU A K 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218804 VENUAK ()
20 Palluruthy KL-08-008-001-012/154
(Chellanam) 		1608008001NRG23250420220007027 26/04/2022 BABY 1608008001WL001150 BABY 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218784 BABY ()
21 Palluruthy KL-08-008-001-013/227
(Chellanam) 		1608008001NRG23220420220006144 26/04/2022 PRINCY 1608008001WL000992 PRINCY 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222218800 PRINCY ()
SubTotal 26435 26435
22 Palluruthy KL-08-008-001-015/418
(Chellanam) 		1608008001NRG23250420220007030 26/04/2022 TREESA NISHA 1608008001WL001153 TREESA NISHA 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222218790 TREESANISHA ()
23 Palluruthy KL-08-008-001-015/509
(Chellanam) 		1608008001NRG23220420220006136 26/04/2022 BABY SEBASTIAN 1608008001WL000985 BABY SEBASTIAN 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222218795 BABYSEBASTIAN ()
24 Palluruthy KL-08-008-001-015/509
(Chellanam) 		1608008001NRG23220420220006137 26/04/2022 Sebastian 1608008001WL000985 Sebastian 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222218792 Sebastian ()
25 Palluruthy KL-08-008-001-016/103
(Chellanam) 		1608008001NRG23220420220006074 26/04/2022 MARY GRACE 1608008001WL000967 MARY GRACE 00468 UBIN0902233 1244 1244 Processed 14/05/2022 1222218794 MARYGRACE ()
26 Palluruthy KL-08-008-001-016/320
(Chellanam) 		1608008001NRG23220420220006079 26/04/2022 MARY FELISHA 1608008001WL000967 MARY FELISHA 00468 UBIN0902233 1244 1244 Processed 14/05/2022 1222218799 MARYFELISHA ()
27 Palluruthy KL-08-008-001-016/372
(Chellanam) 		1608008001NRG23220420220006143 26/04/2022 MARY RAPHEL 1608008001WL000991 MARY RAPHEL 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222218793 MARYRAPHEL ()
28 Palluruthy KL-08-008-001-016/379
(Chellanam) 		1608008001NRG23220420220006081 26/04/2022 THRESIAMMA 1608008001WL000967 THRESIAMMA 00468 UBIN0902233 933 933 Processed 14/05/2022 1222218798 THRESIAMMA ()
29 Palluruthy KL-08-008-001-016/403
(Chellanam) 		1608008001NRG23250420220007029 26/04/2022 MARY JANCY 1608008001WL001152 MARY JANCY 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222218796 MARYJANCY ()
30 Palluruthy KL-08-008-001-016/96
(Chellanam) 		1608008001NRG23220420220006138 26/04/2022 JOMOL 1608008001WL000986 JOMOL 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222218791 JOMOL ()
SubTotal 16483 16483
31 Palluruthy KL-08-008-001-011/228
(Chellanam) 		1608008001NRG23220420220006127 26/04/2022 ROSY P T 1608008001WL000978 ROSY P T 00468 UBIN0921262 2177 2177 Processed 14/05/2022 1222218797 ROSYPT ()
SubTotal 2177 2177
Total 59401 59401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_260422FTO_80165 Federal Bank FDRL0001691 KUMBALANGI 2177
2 Palluruthy KL1608008001_260422FTO_80165 South Indian Bank SIBL0000213 CHELLANAM 4354
3 Palluruthy KL1608008001_260422FTO_80165 State Bank Of India SBIN0016331 CHILAVANNUR 3421
4 Palluruthy KL1608008001_260422FTO_80165 State Bank Of India SBIN0070150 KUMBALANGHI 2177
5 Palluruthy KL1608008001_260422FTO_80165 State Bank Of India SBIN0070605 PAZHANGAD 2177
6 Palluruthy KL1608008001_260422FTO_80165 Union Bank of India UBIN0534536 KANNAMALI 26435
7 Palluruthy KL1608008001_260422FTO_80165 Union Bank of India UBIN0902233 CHELLANAM 16483
8 Palluruthy KL1608008001_260422FTO_80165 Union Bank of India UBIN0921262 KOCHI-THOPUMPADY 2177

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