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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:54 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323APB_FTO_1115029
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-08-008-003-006/185
(Kumbalanghi) 		1608008003NRG23150320231207847 15/03/2023 sony george 1608008003WL067256 sony george 00127 FDRL0001064 622 622 Processed 29/03/2023 0272256323 TREASA JEEMA V A KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 Palluruthy KL-08-008-003-006/115
(Kumbalanghi) 		1608008003NRG23150320231207833 15/03/2023 AJITHA SREENIVASAN 1608008003WL067256 AJITHA SREENIVASAN 00127 FDRL0001691 311 311 Processed 29/03/2023 0272256327 AJITHA SREENIVASAN FEDERAL BANK(607165)
3 Palluruthy KL-08-008-003-006/134
(Kumbalanghi) 		1608008003NRG23150320231207836 15/03/2023 SASILEKHA 1608008003WL067256 SASILEKHA 00127 FDRL0001691 311 311 Processed 29/03/2023 0272256326 SASILEKHA FEDERAL BANK(607165)
4 Palluruthy KL-08-008-003-006/141
(Kumbalanghi) 		1608008003NRG23150320231207840 15/03/2023 MARY JASMI 1608008003WL067256 MARY JASMI 00127 FDRL0001691 311 311 Processed 29/03/2023 0272256328 JASMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palluruthy KL-08-008-003-006/144
(Kumbalanghi) 		1608008003NRG23150320231207841 15/03/2023 METTI 1608008003WL067256 METTI 00127 FDRL0001691 1555 1555 Processed 29/03/2023 0272256325 METTI FEDERAL BANK(607165)
6 Palluruthy KL-08-008-003-006/184
(Kumbalanghi) 		1608008003NRG23150320231207846 15/03/2023 Usha 1608008003WL067256 Usha 00127 FDRL0001691 311 311 Processed 29/03/2023 0272256324 USHA K G FEDERAL BANK(607165)
SubTotal 2799 2799
7 Palluruthy KL-08-008-003-006/118
(Kumbalanghi) 		1608008003NRG23150320231207834 15/03/2023 MARY 1608008003WL067256 MARY 00415 SBIN0070150 311 311 Processed 30/03/2023 0272256342 MRS MARY GEORGE STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-006/137
(Kumbalanghi) 		1608008003NRG23150320231207838 15/03/2023 ANNAMMA LIBI 1608008003WL067256 ANNAMMA LIBI 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0272256343 MRS ANNAMMA LIBI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Palluruthy KL-08-008-003-006/10
(Kumbalanghi) 		1608008003NRG23150320231207831 15/03/2023 AMBUJAKSHI RAVEENDRAN 1608008003WL067256 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070605 311 311 Processed 30/03/2023 0272256337 MRS AMBUJAKSHI KG STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-006/102
(Kumbalanghi) 		1608008003NRG23150320231207832 15/03/2023 ELSY JOHN 1608008003WL067256 ELSY JOHN 00415 SBIN0070605 622 622 Processed 30/03/2023 0272256322 MRS ELSY JOHN STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-006/12
(Kumbalanghi) 		1608008003NRG23150320231207835 15/03/2023 JANCY ROY 1608008003WL067256 JANCY ROY 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0272256339 MRS JANCY JOY STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-006/135
(Kumbalanghi) 		1608008003NRG23150320231207837 15/03/2023 SOBHANA SREENIVASAN 1608008003WL067256 SOBHANA SREENIVASAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256341 MRS SOBHANA SREENIVASAN STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-006/140
(Kumbalanghi) 		1608008003NRG23150320231207839 15/03/2023 Mary margaret 1608008003WL067256 Mary margaret 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256321 MRS MARY MARGARET STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-006/145
(Kumbalanghi) 		1608008003NRG23150320231207842 15/03/2023 treesa george 1608008003WL067256 treesa george 00415 SBIN0070605 311 311 Processed 29/03/2023 0272256338 TREESA SINDRELLA FEDERAL BANK(607165)
15 Palluruthy KL-08-008-003-006/155
(Kumbalanghi) 		1608008003NRG23150320231207844 15/03/2023 SEENA 1608008003WL067256 SEENA 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256330 MRS SEENA BHANUKUTTAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-006/161
(Kumbalanghi) 		1608008003NRG23150320231207845 15/03/2023 CATHERINE GRACY 1608008003WL067256 CATHERINE GRACY 00415 SBIN0070605 1555 1555 Processed 29/03/2023 0272256329 Mrs. CATHERIN GRACY M G CENTRAL BANK OF INDIA(607115)
17 Palluruthy KL-08-008-003-006/20
(Kumbalanghi) 		1608008003NRG23150320231207848 15/03/2023 LEELA DHARMARAJAN 1608008003WL067256 LEELA DHARMARAJAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256336 MRS LEELA DHARMMAJAN STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-006/23
(Kumbalanghi) 		1608008003NRG23150320231207849 15/03/2023 ALICE MICHEL 1608008003WL067256 ALICE MICHEL 00415 SBIN0070605 1555 1555 Processed 29/03/2023 0272256333 ALICE MICHAEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palluruthy KL-08-008-003-006/25
(Kumbalanghi) 		1608008003NRG23150320231207850 15/03/2023 JESSY ANTONY 1608008003WL067256 JESSY ANTONY 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256335 MRS JESSY ANTONY STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-006/38
(Kumbalanghi) 		1608008003NRG23150320231207851 15/03/2023 LAILA FRANCIS 1608008003WL067256 LAILA FRANCIS 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256340 MRS LAILA FRANCIS STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-006/42
(Kumbalanghi) 		1608008003NRG23150320231207852 15/03/2023 MARY GEORGE 1608008003WL067256 MARY GEORGE 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256332 MRS MARY C VARGHESE STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-006/46
(Kumbalanghi) 		1608008003NRG23150320231207853 15/03/2023 RADHA RAMAN 1608008003WL067256 RADHA RAMAN 00415 SBIN0070605 1244 1244 Processed 29/03/2023 0272256331 RADHA RAMAN FEDERAL BANK(607165)
23 Palluruthy KL-08-008-003-006/96
(Kumbalanghi) 		1608008003NRG23150320231207855 15/03/2023 RADHAMANI K K 1608008003WL067256 RADHAMANI K K 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272256334 MRS RADHAMANI K K STATE BANK OF INDIA(508548)
SubTotal 19282 19282
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323APB_FTO_1115029 Federal Bank FDRL0001064 AROOR 622
2 Palluruthy KL1608008003_150323APB_FTO_1115029 Federal Bank FDRL0001691 KUMBALANGI 2799
3 Palluruthy KL1608008003_150323APB_FTO_1115029 State Bank Of India SBIN0070150 KUMBALANGHI 1866
4 Palluruthy KL1608008003_150323APB_FTO_1115029 State Bank Of India SBIN0070605 PAZHANGAD 19282

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