Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:04 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_040123APB_FTO_905114
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-08-008-003-002/149
(Kumbalanghi) 		1608008003NRG23030120230968750 04/01/2023 ANITHA BIJU 1608008003WL054056 ANITHA BIJU 00089 CBIN0280961 311 311 Processed 01/02/2023 8305795120 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-002/237
(Kumbalanghi) 		1608008003NRG23030120230968752 04/01/2023 sali p antony 1608008003WL054056 sali p antony 00089 CBIN0280961 933 933 Processed 01/02/2023 8305795121 SALI P ANTONY FEDERAL BANK(607165)
3 Palluruthy KL-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23030120230968754 04/01/2023 DAISY SEBASTIAN 1608008003WL054056 DAISY SEBASTIAN 00089 CBIN0280961 1244 1244 Processed 01/02/2023 8305795122 MRS DAISY SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 2488 2488
4 Palluruthy KL-08-008-003-002/252
(Kumbalanghi) 		1608008003NRG23030120230968753 04/01/2023 anna k v 1608008003WL054056 anna k v 00127 FDRL0001691 1244 1244 Processed 01/02/2023 8305795119 MRS AMMINI K V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23030120230968749 04/01/2023 JONAMMA PETER 1608008003WL054056 JONAMMA PETER 00415 SBIN0070150 311 311 Processed 01/02/2023 8305795135 Mrs. JONAMMA PETER CENTRAL BANK OF INDIA(607115)
6 Palluruthy KL-08-008-003-002/17
(Kumbalanghi) 		1608008003NRG23030120230968751 04/01/2023 SHEEBA SEBASTAIN 1608008003WL054056 SHEEBA SEBASTAIN 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795123 SHEEBA SEBASTIN FEDERAL BANK(607165)
7 Palluruthy KL-08-008-003-002/32
(Kumbalanghi) 		1608008003NRG23030120230968755 04/01/2023 ELSY THOMAS 1608008003WL054056 ELSY THOMAS 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795125 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-002/39
(Kumbalanghi) 		1608008003NRG23030120230968756 04/01/2023 BINDU BAIJU 1608008003WL054056 BINDU BAIJU 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795126 MRS BINDU BAIJU STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-003/131
(Kumbalanghi) 		1608008003NRG23030120230968757 04/01/2023 ANNY JOSEPH 1608008003WL054056 ANNY JOSEPH 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795136 MRS ANNY JOSEPH STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-003/2
(Kumbalanghi) 		1608008003NRG23030120230968759 04/01/2023 ROSILY JOHNY WIFE OF K A JOHNY 1608008003WL054056 ROSILY JOHNY WIFE OF K A JOHNY 00415 SBIN0070150 933 933 Rejected 01/02/2023 8305795131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Palluruthy KL-08-008-003-003/25
(Kumbalanghi) 		1608008003NRG23030120230968761 04/01/2023 SHAIBY JOSHY 1608008003WL054056 SHAIBY JOSHY 00415 SBIN0070150 933 933 Processed 01/02/2023 8305795132 MRS SHAIBY JOSHY STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-003/46
(Kumbalanghi) 		1608008003NRG23030120230968762 04/01/2023 BEENA KUNJUMON 1608008003WL054056 BEENA KUNJUMON 00415 SBIN0070150 622 622 Processed 01/02/2023 8305795133 MRS BEENA KUNJUMON ALIAS MARY BEENA P G STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-003/47
(Kumbalanghi) 		1608008003NRG23030120230968763 04/01/2023 MARY GEORGE 1608008003WL054056 MARY GEORGE 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795129 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
14 Palluruthy KL-08-008-003-003/5
(Kumbalanghi) 		1608008003NRG23030120230968765 04/01/2023 SHEELA ALIAS ANNIE JOSEPH 1608008003WL054056 SHEELA ALIAS ANNIE JOSEPH 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795124 Mrs. ANNIE JOSEPH CENTRAL BANK OF INDIA(607115)
15 Palluruthy KL-08-008-003-003/63
(Kumbalanghi) 		1608008003NRG23030120230968766 04/01/2023 ANNIE PETER 1608008003WL054056 ANNIE PETER 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8305795134 MRS ANNIE PETER STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-003/68
(Kumbalanghi) 		1608008003NRG23030120230968767 04/01/2023 SHEELA ANTONY 1608008003WL054056 SHEELA ANTONY 00415 SBIN0070150 622 622 Processed 01/02/2023 8305795127 MRS SHEELA ANTONY STATE BANK OF INDIA(508548)
SubTotal 12129 12129
17 Palluruthy KL-08-008-003-003/23
(Kumbalanghi) 		1608008003NRG23030120230968760 04/01/2023 VICTORY MOLLY 1608008003WL054056 VICTORY MOLLY 00415 SBIN0070605 933 933 Processed 01/02/2023 8305795130 MRS VICTORY MOLLY STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-003/48
(Kumbalanghi) 		1608008003NRG23030120230968764 04/01/2023 JESSY VARGHESE 1608008003WL054056 JESSY VARGHESE 00415 SBIN0070605 1244 1244 Processed 01/02/2023 8305795128 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_040123APB_FTO_905114 Central Bank of India CBIN0280961 COCHIN 2488
2 Palluruthy KL1608008003_040123APB_FTO_905114 Federal Bank FDRL0001691 KUMBALANGI 1244
3 Palluruthy KL1608008003_040123APB_FTO_905114 State Bank Of India SBIN0070150 KUMBALANGHI 12129
4 Palluruthy KL1608008003_040123APB_FTO_905114 State Bank Of India SBIN0070605 PAZHANGAD 2177

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