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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:42 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_280323APB_FTO_1199648
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) 		1608008003NRG23280320231257356 28/03/2023 MARY PATHROSE 1608008003WL070818 MARY PATHROSE 00127 FDRL0001691 1866 1866 Processed 19/05/2023 1689939057 MARY PATHROSE FEDERAL BANK(607165)
SubTotal 1866 1866
2 Palluruthy KL-08-008-003-009/121
(Kumbalanghi) 		1608008003NRG23280320231257338 28/03/2023 KARTHIYANI 1608008003WL070818 KARTHIYANI 00415 SBIN0070150 311 311 Processed 19/05/2023 1689939087 MRS KARTHIYANI KARTHIYANI STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-009/147
(Kumbalanghi) 		1608008003NRG23280320231257340 28/03/2023 MEENAKSHI KUNJAPPAN 1608008003WL070818 MEENAKSHI KUNJAPPAN 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689939073 MRS R P MEENAKSHI STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-009/223
(Kumbalanghi) 		1608008003NRG23280320231257350 28/03/2023 devayani narayanan 1608008003WL070818 devayani narayanan 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689939083 MRS DEVAYANI NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 4043 4043
5 Palluruthy KL-08-008-003-007/34
(Kumbalanghi) 		1608008003NRG23280320231257333 28/03/2023 JAYAMMA SURENDRAN 1608008003WL070818 JAYAMMA SURENDRAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939076 Mrs. Jayamma Surendran SURENDRAN INDIAN BANK(607105)
6 Palluruthy KL-08-008-003-009/10
(Kumbalanghi) 		1608008003NRG23280320231257334 28/03/2023 JANAKY KUNHAPPAN 1608008003WL070818 JANAKY KUNHAPPAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939067 MRS JANAKY KUNHAPPAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-009/108
(Kumbalanghi) 		1608008003NRG23280320231257335 28/03/2023 THANKAMMA ANTONY 1608008003WL070818 THANKAMMA ANTONY 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939069 MRS THANKAMMA ANTONY STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-009/119
(Kumbalanghi) 		1608008003NRG23280320231257337 28/03/2023 AMMINI REGUVARAN 1608008003WL070818 AMMINI REGUVARAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939084 MRS AMMINI RAGHUVARAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-009/14
(Kumbalanghi) 		1608008003NRG23280320231257339 28/03/2023 RAMANI ASOKAN 1608008003WL070818 RAMANI ASOKAN 00415 SBIN0070605 1244 1244 Processed 19/05/2023 1689939064 MRS RAMANI ASOKAN STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-009/154
(Kumbalanghi) 		1608008003NRG23280320231257341 28/03/2023 SAVITHRY SHAJI 1608008003WL070818 SAVITHRY SHAJI 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939072 MRS SAVITHRY T K STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-009/156
(Kumbalanghi) 		1608008003NRG23280320231257342 28/03/2023 MARY THOMAS 1608008003WL070818 MARY THOMAS 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939060 MRS MARY THOMAS STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-009/16
(Kumbalanghi) 		1608008003NRG23280320231257343 28/03/2023 SHYLAJA VELAYUDHAN 1608008003WL070818 SHYLAJA VELAYUDHAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939066 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-009/18
(Kumbalanghi) 		1608008003NRG23280320231257344 28/03/2023 JOLLY JOB 1608008003WL070818 JOLLY JOB 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939070 MRS JOLLY JOB STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-009/2
(Kumbalanghi) 		1608008003NRG23280320231257345 28/03/2023 MARY GEORGE 1608008003WL070818 MARY GEORGE 00415 SBIN0070605 622 622 Processed 19/05/2023 1689939074 MRS MARY GEORGE STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-009/20
(Kumbalanghi) 		1608008003NRG23280320231257346 28/03/2023 PHILOMINA JOSEPH 1608008003WL070818 PHILOMINA JOSEPH 00415 SBIN0070605 1244 1244 Processed 19/05/2023 1689939068 MRS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-009/213
(Kumbalanghi) 		1608008003NRG23280320231257347 28/03/2023 valsa 1608008003WL070818 valsa 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939086 VALSA MOHANAN CANARA BANK(508532)
17 Palluruthy KL-08-008-003-009/214
(Kumbalanghi) 		1608008003NRG23280320231257348 28/03/2023 sarojini 1608008003WL070818 sarojini 00415 SBIN0070605 1244 1244 Processed 19/05/2023 1689939080 MRS SAROJINI NARAYANAN STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-009/215
(Kumbalanghi) 		1608008003NRG23280320231257349 28/03/2023 KUNJAMMA LAWRENCE 1608008003WL070818 KUNJAMMA LAWRENCE 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939088 Mrs. KUNJAMMA LAWRANCE CENTRAL BANK OF INDIA(607115)
19 Palluruthy KL-08-008-003-009/23
(Kumbalanghi) 		1608008003NRG23280320231257351 28/03/2023 THANKAMMA GEORGE 1608008003WL070818 THANKAMMA GEORGE 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939071 MRS THANKAMMA GEORGE STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-009/230
(Kumbalanghi) 		1608008003NRG23280320231257352 28/03/2023 sreena 1608008003WL070818 sreena 00415 SBIN0070605 1555 1555 Processed 19/05/2023 1689939059 SREENA BANK OF BARODA(606985)
21 Palluruthy KL-08-008-003-009/247
(Kumbalanghi) 		1608008003NRG23280320231257353 28/03/2023 vincy shibu 1608008003WL070818 vincy shibu 00415 SBIN0070605 1555 1555 Processed 19/05/2023 1689939058 Mrs. VINCY SHIBU CENTRAL BANK OF INDIA(607115)
22 Palluruthy KL-08-008-003-009/36
(Kumbalanghi) 		1608008003NRG23280320231257355 28/03/2023 VELLUTHA VALLON 1608008003WL070818 VELLUTHA VALLON 00415 SBIN0070605 933 933 Processed 19/05/2023 1689939085 MR VELUTHA VALLON STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-009/43
(Kumbalanghi) 		1608008003NRG23280320231257357 28/03/2023 REETHA XAVIER FRANCIS 1608008003WL070818 REETHA XAVIER FRANCIS 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939063 MRS REETHA XAVIER FRANCIS STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-009/47
(Kumbalanghi) 		1608008003NRG23280320231257358 28/03/2023 MAIBLE GEORGE 1608008003WL070818 MAIBLE GEORGE 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939077 MRS MAIBLE GEORGE STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-009/49
(Kumbalanghi) 		1608008003NRG23280320231257359 28/03/2023 ALLI THANKAPPAN 1608008003WL070818 ALLI THANKAPPAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939079 MRS ALLI THANKAPPAN STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-009/53
(Kumbalanghi) 		1608008003NRG23280320231257361 28/03/2023 SUMI BIJU 1608008003WL070818 SUMI BIJU 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939062 MR SUMI SABU STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-009/57
(Kumbalanghi) 		1608008003NRG23280320231257362 28/03/2023 AMBIKA VELAYUDHAN 1608008003WL070818 AMBIKA VELAYUDHAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939075 MRS AMBIKA VELAYUDHAN STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-009/6
(Kumbalanghi) 		1608008003NRG23280320231257363 28/03/2023 MINI MANOHARAN 1608008003WL070818 MINI MANOHARAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939061 Mrs. MINI MANOHARAN CENTRAL BANK OF INDIA(607115)
29 Palluruthy KL-08-008-003-009/72
(Kumbalanghi) 		1608008003NRG23280320231257365 28/03/2023 SATHI CHELLAPPAN 1608008003WL070818 SATHI CHELLAPPAN 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939078 MRS SATHI CHELLAPPAN STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-009/74
(Kumbalanghi) 		1608008003NRG23280320231257366 28/03/2023 THANKAMMA V K 1608008003WL070818 THANKAMMA V K 00415 SBIN0070605 1555 1555 Processed 19/05/2023 1689939081 MRS THANKAMMA STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-009/78
(Kumbalanghi) 		1608008003NRG23280320231257367 28/03/2023 PRASANNA KUMARI P V 1608008003WL070818 PRASANNA KUMARI P V 00415 SBIN0070605 1866 1866 Processed 19/05/2023 1689939082 MRS PRASANNA KUMARI P V STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-003-009/8
(Kumbalanghi) 		1608008003NRG23280320231257368 28/03/2023 SANTHA BHARATHAN 1608008003WL070818 SANTHA BHARATHAN 00415 SBIN0070605 1555 1555 Processed 19/05/2023 1689939065 MRS SANTHA V A STATE BANK OF INDIA(508548)
SubTotal 46961 46961
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_280323APB_FTO_1199648 Federal Bank FDRL0001691 KUMBALANGI 1866
2 Palluruthy KL1608008003_280323APB_FTO_1199648 State Bank Of India SBIN0070150 KUMBALANGHI 4043
3 Palluruthy KL1608008003_280323APB_FTO_1199648 State Bank Of India SBIN0070605 PAZHANGAD 46961

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