Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:22 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_140323APB_FTO_1101346
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-08-008-003-011/137
(Kumbalanghi) 		1608008003NRG23140320231181976 14/03/2023 NIMMI SABU 1608008003WL066346 NIMMI SABU 00415 SBIN0070150 622 622 Processed 31/03/2023 0330132917 MRS NIMMI SABU STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-011/137
(Kumbalanghi) 		1608008003NRG23140320231181977 14/03/2023 NIMMI SABU 1608008003WL066346 NIMMI SABU 00415 SBIN0070150 933 933 Processed 31/03/2023 0330132918 MRS NIMMI SABU STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-012/162
(Kumbalanghi) 		1608008003NRG23140320231181984 14/03/2023 JASMIN PAUL 1608008003WL066346 JASMIN PAUL 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132933 MRS JASMIN PAUL STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-012/162
(Kumbalanghi) 		1608008003NRG23140320231181985 14/03/2023 JASMIN PAUL 1608008003WL066346 JASMIN PAUL 00415 SBIN0070150 933 933 Processed 31/03/2023 0330132934 MRS JASMIN PAUL STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-012/173
(Kumbalanghi) 		1608008003NRG23140320231181986 14/03/2023 SANGEETHA RAJESH 1608008003WL066346 SANGEETHA RAJESH 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132929 MRS SANGEETHA RAJESH STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-012/173
(Kumbalanghi) 		1608008003NRG23140320231181987 14/03/2023 SANGEETHA RAJESH 1608008003WL066346 SANGEETHA RAJESH 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132930 MRS SANGEETHA RAJESH STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-012/187
(Kumbalanghi) 		1608008003NRG23140320231181988 14/03/2023 SARASWATHY SREENIVASAN 1608008003WL066346 SARASWATHY SREENIVASAN 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132923 MRS SARASWATHY SREENIVASAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-012/187
(Kumbalanghi) 		1608008003NRG23140320231181989 14/03/2023 SARASWATHY SREENIVASAN 1608008003WL066346 SARASWATHY SREENIVASAN 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132924 MRS SARASWATHY SREENIVASAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-012/52
(Kumbalanghi) 		1608008003NRG23140320231181992 14/03/2023 MARY JEROM 1608008003WL066346 MARY JEROM 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132913 MRS MARY JEROM STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-012/52
(Kumbalanghi) 		1608008003NRG23140320231181993 14/03/2023 MARY JEROM 1608008003WL066346 MARY JEROM 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132914 MRS MARY JEROM STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-012/61
(Kumbalanghi) 		1608008003NRG23140320231181996 14/03/2023 SANTHA GOPALAKRISHNAN 1608008003WL066346 SANTHA GOPALAKRISHNAN 00415 SBIN0070150 1555 1555 Processed 30/03/2023 0330132903 Mrs. SANTHA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
12 Palluruthy KL-08-008-003-012/61
(Kumbalanghi) 		1608008003NRG23140320231181997 14/03/2023 SANTHA GOPALAKRISHNAN 1608008003WL066346 SANTHA GOPALAKRISHNAN 00415 SBIN0070150 1244 1244 Processed 30/03/2023 0330132904 Mrs. SANTHA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
13 Palluruthy KL-08-008-003-012/66
(Kumbalanghi) 		1608008003NRG23140320231182000 14/03/2023 ASHA SASI 1608008003WL066346 ASHA SASI 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132901 MRS ASHA SASI STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-012/66
(Kumbalanghi) 		1608008003NRG23140320231182001 14/03/2023 ASHA SASI 1608008003WL066346 ASHA SASI 00415 SBIN0070150 311 311 Processed 31/03/2023 0330132902 MRS ASHA SASI STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-012/69
(Kumbalanghi) 		1608008003NRG23140320231182002 14/03/2023 KAMALAKSHY NARAYANAN 1608008003WL066346 KAMALAKSHY NARAYANAN 00415 SBIN0070150 933 933 Processed 31/03/2023 0330132927 MRS KAMALAKSHY NARAYANAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-012/69
(Kumbalanghi) 		1608008003NRG23140320231182003 14/03/2023 KAMALAKSHY NARAYANAN 1608008003WL066346 KAMALAKSHY NARAYANAN 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132928 MRS KAMALAKSHY NARAYANAN STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-012/74
(Kumbalanghi) 		1608008003NRG23140320231182004 14/03/2023 MARYKUTTY JOY 1608008003WL066346 MARYKUTTY JOY 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132909 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-012/74
(Kumbalanghi) 		1608008003NRG23140320231182005 14/03/2023 MARYKUTTY JOY 1608008003WL066346 MARYKUTTY JOY 00415 SBIN0070150 933 933 Processed 31/03/2023 0330132910 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-012/76
(Kumbalanghi) 		1608008003NRG23140320231182006 14/03/2023 LALITHA BABU 1608008003WL066346 LALITHA BABU 00415 SBIN0070150 933 933 Processed 31/03/2023 0330132925 MRS LALITHA BABU STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-012/76
(Kumbalanghi) 		1608008003NRG23140320231182007 14/03/2023 LALITHA BABU 1608008003WL066346 LALITHA BABU 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132926 MRS LALITHA BABU STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-012/79
(Kumbalanghi) 		1608008003NRG23140320231182008 14/03/2023 SHAILET MARTIN 1608008003WL066346 SHAILET MARTIN 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132919 MRS SHAILET MARTIN STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-012/79
(Kumbalanghi) 		1608008003NRG23140320231182009 14/03/2023 SHAILET MARTIN 1608008003WL066346 SHAILET MARTIN 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132920 MRS SHAILET MARTIN STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-012/80
(Kumbalanghi) 		1608008003NRG23140320231182010 14/03/2023 VEENA PRAKASINI 1608008003WL066346 VEENA PRAKASINI 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132931 MRS VEENA PRAKASHINI STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-012/80
(Kumbalanghi) 		1608008003NRG23140320231182011 14/03/2023 VEENA PRAKASINI 1608008003WL066346 VEENA PRAKASINI 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132932 MRS VEENA PRAKASHINI STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-012/81
(Kumbalanghi) 		1608008003NRG23140320231182012 14/03/2023 RUGMINI VASUDEVAN 1608008003WL066346 RUGMINI VASUDEVAN 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132905 MRS RUGMINI VASUDEVAN STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-012/81
(Kumbalanghi) 		1608008003NRG23140320231182013 14/03/2023 RUGMINI VASUDEVAN 1608008003WL066346 RUGMINI VASUDEVAN 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132906 MRS RUGMINI VASUDEVAN STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-012/84
(Kumbalanghi) 		1608008003NRG23140320231182014 14/03/2023 ELIZABETH PETER 1608008003WL066346 ELIZABETH PETER 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132921 MRS ELIZABATH PETER STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-012/84
(Kumbalanghi) 		1608008003NRG23140320231182015 14/03/2023 ELIZABETH PETER 1608008003WL066346 ELIZABETH PETER 00415 SBIN0070150 311 311 Processed 31/03/2023 0330132922 MRS ELIZABATH PETER STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-012/92
(Kumbalanghi) 		1608008003NRG23140320231182016 14/03/2023 SHYLA JOSY ALIAS PHILOMINA 1608008003WL066346 SHYLA JOSY ALIAS PHILOMINA 00415 SBIN0070150 1555 1555 Processed 31/03/2023 0330132915 MRS SHYLA JOSY ALIAS PHILOMINA STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-012/92
(Kumbalanghi) 		1608008003NRG23140320231182017 14/03/2023 SHYLA JOSY ALIAS PHILOMINA 1608008003WL066346 SHYLA JOSY ALIAS PHILOMINA 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132916 MRS SHYLA JOSY ALIAS PHILOMINA STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-012/95
(Kumbalanghi) 		1608008003NRG23140320231182018 14/03/2023 MARY MEENKU 1608008003WL066346 MARY MEENKU 00415 SBIN0070150 1244 1244 Processed 31/03/2023 0330132907 Mrs. M M MARY MEENKU INDIAN BANK(607105)
32 Palluruthy KL-08-008-003-012/95
(Kumbalanghi) 		1608008003NRG23140320231182019 14/03/2023 MARY MEENKU 1608008003WL066346 MARY MEENKU 00415 SBIN0070150 622 622 Processed 31/03/2023 0330132908 Mrs. M M MARY MEENKU INDIAN BANK(607105)
SubTotal 37942 37942
33 Palluruthy KL-08-008-003-011/88
(Kumbalanghi) 		1608008003NRG23140320231181978 14/03/2023 HELAN KUNJAPPAN 1608008003WL066346 HELAN KUNJAPPAN 00415 SBIN0070605 1244 1244 Processed 31/03/2023 0330132911 MRS HELAN KUNJAPPAN STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-003-011/88
(Kumbalanghi) 		1608008003NRG23140320231181979 14/03/2023 HELAN KUNJAPPAN 1608008003WL066346 HELAN KUNJAPPAN 00415 SBIN0070605 1555 1555 Processed 31/03/2023 0330132912 MRS HELAN KUNJAPPAN STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_140323APB_FTO_1101346 State Bank Of India SBIN0070150 KUMBALANGHI 37942
2 Palluruthy KL1608008003_140323APB_FTO_1101346 State Bank Of India SBIN0070605 PAZHANGAD 2799

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