Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:11 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_261222APB_FTO_868195
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-08-008-003-012/218
(Kumbalanghi) 		1608008003NRG23261220220933848 26/12/2022 MARY 1608008003WL052213 MARY 00127 FDRL0001691 622 622 Processed 01/02/2023 8304186189 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
2 Palluruthy KL-08-008-003-012/249
(Kumbalanghi) 		1608008003NRG23261220220933850 26/12/2022 philomina pappi 1608008003WL052213 philomina pappi 00127 FDRL0001691 622 622 Processed 01/02/2023 8304186190 MRS PHILOMINA MATHEW STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Palluruthy KL-08-008-003-012/279
(Kumbalanghi) 		1608008003NRG23261220220933852 26/12/2022 JASMIN M J AND THOMAS SUNIL 1608008003WL052213 JASMIN M J AND THOMAS SUNIL 00409 SIBL0000448 622 622 Processed 01/02/2023 8304186188 JASMIN M J SOUTH INDIAN BANK(607167)
SubTotal 622 622
4 Palluruthy KL-08-008-003-011/13
(Kumbalanghi) 		1608008003NRG23261220220933842 26/12/2022 AJITHAKUMARI SUNU 1608008003WL052213 AJITHAKUMARI SUNU 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186196 MRS AJITHAKUMARI SUNU STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-011/2
(Kumbalanghi) 		1608008003NRG23261220220933843 26/12/2022 LEEJA 1608008003WL052213 LEEJA 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186195 MRS LEEJA JOY STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-012/127
(Kumbalanghi) 		1608008003NRG23261220220933844 26/12/2022 THILOTHAMA RAVEENDRAN 1608008003WL052213 THILOTHAMA RAVEENDRAN 00415 SBIN0070150 311 311 Processed 01/02/2023 8304186201 MRS THILOTHAMA RAVEENDRAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-012/15
(Kumbalanghi) 		1608008003NRG23261220220933845 26/12/2022 LEELA VASUDEVAN 1608008003WL052213 LEELA VASUDEVAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186197 MRS LEELA VASUDEVAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-012/2
(Kumbalanghi) 		1608008003NRG23261220220933846 26/12/2022 RUBY ESAPPAN 1608008003WL052213 RUBY ESAPPAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186191 MRS RUBY ESAPPAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-012/208
(Kumbalanghi) 		1608008003NRG23261220220933847 26/12/2022 ELSY PETER 1608008003WL052213 ELSY PETER 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186193 ELSY . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 Palluruthy KL-08-008-003-012/34
(Kumbalanghi) 		1608008003NRG23261220220933853 26/12/2022 BABY JACOB 1608008003WL052213 BABY JACOB 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186192 MRS BABY JACOB STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-012/36
(Kumbalanghi) 		1608008003NRG23261220220933854 26/12/2022 JESSY JOY 1608008003WL052213 JESSY JOY 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186200 MRS JESSY JOY STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-012/38
(Kumbalanghi) 		1608008003NRG23261220220933855 26/12/2022 ELSY PETER 1608008003WL052213 ELSY PETER 00415 SBIN0070150 311 311 Processed 01/02/2023 8304186199 MRS ELSY PETER STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-012/6
(Kumbalanghi) 		1608008003NRG23261220220933857 26/12/2022 SAVITHRY MOHANAN 1608008003WL052213 SAVITHRY MOHANAN 00415 SBIN0070150 622 622 Processed 01/02/2023 8304186194 MRS SAVITHRY MOHANAN STATE BANK OF INDIA(508548)
SubTotal 5598 5598
14 Palluruthy KL-08-008-003-012/43
(Kumbalanghi) 		1608008003NRG23261220220933856 26/12/2022 LILLY SEBASTIAN 1608008003WL052213 LILLY SEBASTIAN 00415 SBIN0070605 622 622 Processed 01/02/2023 8304186198 MRS LILLY ALIAS LEELAMMA SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 8086 8086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_261222APB_FTO_868195 Federal Bank FDRL0001691 KUMBALANGI 1244
2 Palluruthy KL1608008003_261222APB_FTO_868195 South Indian Bank SIBL0000448 VELI-COCHIN 622
3 Palluruthy KL1608008003_261222APB_FTO_868195 State Bank Of India SBIN0070150 KUMBALANGHI 5598
4 Palluruthy KL1608008003_261222APB_FTO_868195 State Bank Of India SBIN0070605 PAZHANGAD 622

Download In Excel