Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:16 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_261122FTO_746801
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-08-008-002-001/159
(Kumbalam) 		1608008002NRG23231120220786244 26/11/2022 RATNAMMA PANKAJAKSHAN 1608008002WL044629 RATNAMMA PANKAJAKSHAN 00045 BARB0VJNETT 1555 1555 Processed 14/12/2022 7201746092 RATNAMMA PANKAJAKSHAN ()
2 Palluruthy KL-08-008-002-002/102
(Kumbalam) 		1608008002NRG23241120220789354 26/11/2022 VINITHA.K.S 1608008002WL044825 VINITHA.K.S 00045 BARB0VJNETT 1244 1244 Processed 14/12/2022 7201746088 VINITHA.K.S ()
3 Palluruthy KL-08-008-002-002/110
(Kumbalam) 		1608008002NRG23241120220789357 26/11/2022 ABITHA 1608008002WL044825 ABITHA 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7201746095 ABITHA ()
4 Palluruthy KL-08-008-002-002/111
(Kumbalam) 		1608008002NRG23241120220789358 26/11/2022 RAVEENDRAN 1608008002WL044825 RAVEENDRAN 00045 BARB0VJNETT 1555 1555 Processed 14/12/2022 7201746086 RAVEENDRAN ()
5 Palluruthy KL-08-008-002-002/116
(Kumbalam) 		1608008002NRG23241120220789360 26/11/2022 BALAKRISHNAN 1608008002WL044825 BALAKRISHNAN 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7201746093 BALAKRISHNAN ()
6 Palluruthy KL-08-008-002-002/132
(Kumbalam) 		1608008002NRG23241120220789361 26/11/2022 SHANMUGHAN 1608008002WL044825 SHANMUGHAN 00045 BARB0VJNETT 1555 1555 Processed 14/12/2022 7201746085 SHANMUGHAN ()
7 Palluruthy KL-08-008-002-002/134
(Kumbalam) 		1608008002NRG23241120220789362 26/11/2022 SIVANANDAN.V.G 1608008002WL044825 SIVANANDAN.V.G 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7201746091 SIVANANDAN.V.G ()
8 Palluruthy KL-08-008-002-002/14
(Kumbalam) 		1608008002NRG23241120220789363 26/11/2022 SARASU T P 1608008002WL044825 SARASU T P 00045 BARB0VJNETT 1244 1244 Processed 14/12/2022 7201746087 SARASU T P ()
9 Palluruthy KL-08-008-002-002/159
(Kumbalam) 		1608008002NRG23241120220789364 26/11/2022 ANANDAN.M.M 1608008002WL044825 ANANDAN.M.M 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7201746090 ANANDAN.M.M ()
10 Palluruthy KL-08-008-002-002/161
(Kumbalam) 		1608008002NRG23241120220789365 26/11/2022 VIJAYAN.K.C 1608008002WL044825 VIJAYAN.K.C 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7201746094 VIJAYAN.K.C ()
11 Palluruthy KL-08-008-002-017/114
(Kumbalam) 		1608008002NRG23241120220791544 26/11/2022 INDIRA.C.K 1608008002WL044952 INDIRA.C.K 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7201746089 INDIRA.C.K ()
SubTotal 18349 18349
12 Palluruthy KL-08-008-002-006/284
(Kumbalam) 		1608008002NRG23251120220795308 26/11/2022 MINI.T.K 1608008002WL045115 MINI.T.K 00078 CNRB0003567 2177 2177 Processed 14/12/2022 7201746096 MINI.T.K ()
SubTotal 2177 2177
13 Palluruthy KL-08-008-002-014/181
(Kumbalam) 		1608008002NRG23251120220797353 26/11/2022 FLORRY JOSEPH 1608008002WL045216 FLORRY JOSEPH 00078 CNRB0014112 1866 1866 Processed 14/12/2022 7201746097 FLORRY JOSEPH ()
SubTotal 1866 1866
14 Palluruthy KL-08-008-002-006/219
(Kumbalam) 		1608008002NRG23251120220797710 26/11/2022 USHA RAJU 1608008002WL045236 USHA RAJU 00127 FDRL0001114 311 311 Processed 14/12/2022 7201746098 USHA RAJU ()
SubTotal 311 311
15 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23241120220788201 26/11/2022 JISHA BIJU 1608008002WL044735 JISHA BIJU 00176 IDIB000M299 1244 1244 Processed 14/12/2022 7201746100 JISHA BIJU ()
16 Palluruthy KL-08-008-002-018/247
(Kumbalam) 		1608008002NRG23241120220788202 26/11/2022 OMANA MURUKESAN 1608008002WL044735 OMANA MURUKESAN 00176 IDIB000M299 622 622 Processed 14/12/2022 7201746099 OMANA MURUKESAN ()
SubTotal 1866 1866
17 Palluruthy KL-08-008-002-014/199
(Kumbalam) 		1608008002NRG23251120220797356 26/11/2022 DOLI SAIJAN 1608008002WL045216 DOLI SAIJAN 00177 IOBA0002243 1866 1866 Processed 14/12/2022 7201746101 DOLI SAIJAN ()
SubTotal 1866 1866
18 Palluruthy KL-08-008-002-001/131
(Kumbalam) 		1608008002NRG23231120220786238 26/11/2022 SINDHU SASI 1608008002WL044629 SINDHU SASI 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746135 SINDHU SASI ()
19 Palluruthy KL-08-008-002-001/144
(Kumbalam) 		1608008002NRG23231120220786239 26/11/2022 LEELA.O.K 1608008002WL044629 LEELA.O.K 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746139 LEELA.O.K ()
20 Palluruthy KL-08-008-002-001/147
(Kumbalam) 		1608008002NRG23231120220786240 26/11/2022 MAHEENDRAN C A 1608008002WL044629 MAHEENDRAN C A 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7201746128 MAHEENDRAN C A ()
21 Palluruthy KL-08-008-002-001/47
(Kumbalam) 		1608008002NRG23231120220786252 26/11/2022 VARKY.K.X 1608008002WL044629 VARKY.K.X 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746131 VARKY.K.X ()
22 Palluruthy KL-08-008-002-001/79
(Kumbalam) 		1608008002NRG23231120220786259 26/11/2022 USHA 1608008002WL044629 USHA 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7201746142 USHA ()
23 Palluruthy KL-08-008-002-014/125
(Kumbalam) 		1608008002NRG23251120220797339 26/11/2022 KUMARI NATARAJAN 1608008002WL045216 KUMARI NATARAJAN 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7201746126 KUMARI NATARAJAN ()
24 Palluruthy KL-08-008-002-014/160
(Kumbalam) 		1608008002NRG23251120220797346 26/11/2022 CHANDRAMATHY K 1608008002WL045216 CHANDRAMATHY K 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7201746134 CHANDRAMATHY K ()
25 Palluruthy KL-08-008-002-014/165
(Kumbalam) 		1608008002NRG23251120220797347 26/11/2022 SUMADEVI.A.K 1608008002WL045216 SUMADEVI.A.K 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746133 SUMADEVI.A.K ()
26 Palluruthy KL-08-008-002-014/169
(Kumbalam) 		1608008002NRG23251120220797348 26/11/2022 SURYA V A 1608008002WL045216 SURYA V A 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7201746140 SURYA V A ()
27 Palluruthy KL-08-008-002-014/175
(Kumbalam) 		1608008002NRG23251120220797350 26/11/2022 MANJU HAREESH 1608008002WL045216 MANJU HAREESH 00409 SIBL0000215 933 933 Processed 14/12/2022 7201746143 MANJU HAREESH ()
28 Palluruthy KL-08-008-002-014/178
(Kumbalam) 		1608008002NRG23251120220797351 26/11/2022 BINDU 1608008002WL045216 BINDU 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746144 BINDU ()
29 Palluruthy KL-08-008-002-014/180
(Kumbalam) 		1608008002NRG23251120220797352 26/11/2022 RADHAMANI GANGADHARAN 1608008002WL045216 RADHAMANI GANGADHARAN 00409 SIBL0000215 933 933 Processed 14/12/2022 7201746138 RADHAMANI GANGADHARAN ()
30 Palluruthy KL-08-008-002-014/189
(Kumbalam) 		1608008002NRG23251120220797354 26/11/2022 PARIMALA SASI 1608008002WL045216 PARIMALA SASI 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746124 PARIMALA SASI ()
31 Palluruthy KL-08-008-002-014/198
(Kumbalam) 		1608008002NRG23251120220797355 26/11/2022 NISHA 1608008002WL045216 NISHA 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746146 NISHA ()
32 Palluruthy KL-08-008-002-014/204
(Kumbalam) 		1608008002NRG23251120220797357 26/11/2022 USHA SARASAN 1608008002WL045216 USHA SARASAN 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746132 USHA SARASAN ()
33 Palluruthy KL-08-008-002-014/206
(Kumbalam) 		1608008002NRG23251120220797359 26/11/2022 LIJI JAYALAL 1608008002WL045216 LIJI JAYALAL 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746125 LIJI JAYALAL ()
34 Palluruthy KL-08-008-002-017/111
(Kumbalam) 		1608008002NRG23241120220791543 26/11/2022 MANIKUTTY P S 1608008002WL044952 MANIKUTTY P S 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746129 MANIKUTTY P S ()
35 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23241120220788192 26/11/2022 USHA 1608008002WL044735 USHA 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746127 USHA ()
36 Palluruthy KL-08-008-002-018/209
(Kumbalam) 		1608008002NRG23241120220788193 26/11/2022 INDIRA RAJU 1608008002WL044735 INDIRA RAJU 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7201746137 INDIRA RAJU ()
37 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23241120220788195 26/11/2022 SANTHA N P 1608008002WL044735 SANTHA N P 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7201746136 SANTHA N P ()
38 Palluruthy KL-08-008-002-018/226
(Kumbalam) 		1608008002NRG23241120220788196 26/11/2022 SINDHU SAJEEVKUMAR 1608008002WL044735 SINDHU SAJEEVKUMAR 00409 SIBL0000215 933 933 Processed 14/12/2022 7201746130 SINDHU SAJEEVKUMAR ()
39 Palluruthy KL-08-008-002-018/231
(Kumbalam) 		1608008002NRG23241120220788199 26/11/2022 MANJULA 1608008002WL044735 MANJULA 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746141 MANJULA ()
40 Palluruthy KL-08-008-002-018/27
(Kumbalam) 		1608008002NRG23241120220788204 26/11/2022 SHAILA N T 1608008002WL044735 SHAILA N T 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7201746145 SHAILA N T ()
41 Palluruthy KL-08-008-002-018/88
(Kumbalam) 		1608008002NRG23241120220788223 26/11/2022 BINDU VINAYAN 1608008002WL044735 BINDU VINAYAN 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7201746082 BINDU VINAYAN ()
SubTotal 38253 38253
42 Palluruthy KL-08-008-002-003/134
(Kumbalam) 		1608008002NRG23231120220786056 26/11/2022 LATHIKAMOL 1608008002WL044623 LATHIKAMOL 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7201746105 MRS LATHIKAMOL K R ()
43 Palluruthy KL-08-008-002-005/136
(Kumbalam) 		1608008002NRG23241120220790801 26/11/2022 ASHOKAN.K.V 1608008002WL044917 ASHOKAN.K.V 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7201746111 ASHOKAN K V ()
44 Palluruthy KL-08-008-002-006/204
(Kumbalam) 		1608008002NRG23251120220797709 26/11/2022 SINDHU MOL K K 1608008002WL045236 SINDHU MOL K K 00415 SBIN0013224 311 311 Processed 14/12/2022 7201746112 MRS SINDHU MOL K K ()
45 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23251120220797711 26/11/2022 BABY Wife of ANTONY 1608008002WL045236 BABY Wife of ANTONY 00415 SBIN0013224 311 311 Processed 14/12/2022 7201746117 MRS BABY WIFE OF ANTONY ()
46 Palluruthy KL-08-008-002-006/237
(Kumbalam) 		1608008002NRG23251120220797712 26/11/2022 SATHI 1608008002WL045236 SATHI 00415 SBIN0013224 311 311 Processed 14/12/2022 7201746109 MRS SATHY V K ()
47 Palluruthy KL-08-008-002-006/245
(Kumbalam) 		1608008002NRG23251120220797713 26/11/2022 AYSHA PRASANNAN and PRASANNAN 1608008002WL045236 AYSHA PRASANNAN and PRASANNAN 00415 SBIN0013224 311 311 Processed 14/12/2022 7201746115 AYSHA PRASANNAN ()
48 Palluruthy KL-08-008-002-006/71
(Kumbalam) 		1608008002NRG23251120220797727 26/11/2022 SASIDHARAN N K 1608008002WL045236 SASIDHARAN N K 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746106 MR SASIDHARAN N K ()
49 Palluruthy KL-08-008-002-006/74
(Kumbalam) 		1608008002NRG23251120220797730 26/11/2022 BABU 1608008002WL045236 BABU 00415 SBIN0013224 311 311 Processed 14/12/2022 7201746110 MR BABU A K ()
50 Palluruthy KL-08-008-002-007/19
(Kumbalam) 		1608008002NRG23241120220791048 26/11/2022 MARY VAKKACHAN 1608008002WL044930 MARY VAKKACHAN 00415 SBIN0013224 1866 1866 Processed 14/12/2022 7201746084 MARY VAKKACHAN ()
51 Palluruthy KL-08-008-002-007/94
(Kumbalam) 		1608008002NRG23241120220791057 26/11/2022 THILOTHAMA 1608008002WL044930 THILOTHAMA 00415 SBIN0013224 1866 1866 Processed 14/12/2022 7201746102 MRS THILOTHAMA ()
52 Palluruthy KL-08-008-002-008/48
(Kumbalam) 		1608008002NRG23251120220797843 26/11/2022 KUNJAMMA 1608008002WL045241 KUNJAMMA 00415 SBIN0013224 2177 2177 Rejected 15/12/2022 7201746083 Account closed
53 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23261120220800929 26/11/2022 JIJI 1608008002WL045393 JIJI 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746104 MRS JIJI ()
54 Palluruthy KL-08-008-002-010/186
(Kumbalam) 		1608008002NRG23261120220800930 26/11/2022 PADMINI KUMAR 1608008002WL045393 PADMINI KUMAR 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746108 MRS PADMINI KUMAR ()
55 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23261120220800931 26/11/2022 JOSHY.K.M 1608008002WL045393 JOSHY.K.M 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746103 MR JOSHY K M ALIAS JOSEPH K M ()
56 Palluruthy KL-08-008-002-010/189
(Kumbalam) 		1608008002NRG23261120220800932 26/11/2022 JOSEPH DEVASY 1608008002WL045393 JOSEPH DEVASY 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746118 MR JOSEPH DEVASY ()
57 Palluruthy KL-08-008-002-010/190
(Kumbalam) 		1608008002NRG23261120220800934 26/11/2022 AJAYAN.C.K 1608008002WL045393 AJAYAN.C.K 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746119 MR AJAYAN C K ()
58 Palluruthy KL-08-008-002-010/193
(Kumbalam) 		1608008002NRG23261120220800935 26/11/2022 RAJEEVAN K V 1608008002WL045393 RAJEEVAN K V 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746113 MR RAJEEVAN ()
59 Palluruthy KL-08-008-002-010/194
(Kumbalam) 		1608008002NRG23261120220800936 26/11/2022 SHAMINA 1608008002WL045393 SHAMINA 00415 SBIN0013224 622 622 Processed 14/12/2022 7201746107 MRS SHAMINA ()
60 Palluruthy KL-08-008-002-010/196
(Kumbalam) 		1608008002NRG23261120220800937 26/11/2022 SAJITHA 1608008002WL045393 SAJITHA 00415 SBIN0013224 933 933 Processed 14/12/2022 7201746116 SAJITHA ()
61 Palluruthy KL-08-008-002-011/118
(Kumbalam) 		1608008002NRG23231120220785748 26/11/2022 BABY P K 1608008002WL044603 BABY P K 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7201746114 BABY P K ()
SubTotal 22081 22081
62 Palluruthy KL-08-008-002-014/205
(Kumbalam) 		1608008002NRG23251120220797358 26/11/2022 SAINABA.M.K 1608008002WL045216 SAINABA.M.K 00415 SBIN0070267 1244 1244 Processed 14/12/2022 7201746120 MRS SAINABA M K ()
SubTotal 1244 1244
63 Palluruthy KL-08-008-002-001/164
(Kumbalam) 		1608008002NRG23231120220786245 26/11/2022 JOSEPH K F 1608008002WL044629 JOSEPH K F 00415 SBIN0070318 1555 1555 Processed 14/12/2022 7201746121 MR JOSEPH K F ()
64 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23241120220788200 26/11/2022 NALINI 1608008002WL044735 NALINI 00415 SBIN0070318 622 622 Processed 14/12/2022 7201746122 MRS NALINI RAVEENDRAN ()
SubTotal 2177 2177
65 Palluruthy KL-08-008-002-014/170
(Kumbalam) 		1608008002NRG23251120220797349 26/11/2022 FELEESE XAVIER 1608008002WL045216 FELEESE XAVIER 00415 SBIN0070517 1555 1555 Processed 14/12/2022 7201746123 MRS FELEESE XAVIER ()
SubTotal 1555 1555
66 Palluruthy KL-08-008-002-001/148
(Kumbalam) 		1608008002NRG23231120220786241 26/11/2022 SHEELA 1608008002WL044629 SHEELA 00468 UBIN0535591 1244 1244 Processed 14/12/2022 7201746148 SHEELA ()
67 Palluruthy KL-08-008-002-001/149
(Kumbalam) 		1608008002NRG23231120220786242 26/11/2022 GEETHA K K 1608008002WL044629 GEETHA K K 00468 UBIN0535591 933 933 Processed 14/12/2022 7201746149 GEETHA K K ()
68 Palluruthy KL-08-008-002-001/166
(Kumbalam) 		1608008002NRG23231120220786246 26/11/2022 ANTONY OUSEPH 1608008002WL044629 ANTONY OUSEPH 00468 UBIN0535591 1866 1866 Processed 14/12/2022 7201746080 ANTONY OUSEPH ()
69 Palluruthy KL-08-008-002-001/59
(Kumbalam) 		1608008002NRG23231120220786256 26/11/2022 USHA PRASAD 1608008002WL044629 USHA PRASAD 00468 UBIN0535591 1555 1555 Processed 14/12/2022 7201746150 USHA PRASAD ()
70 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23241120220788197 26/11/2022 SHYLA.T.A 1608008002WL044735 SHYLA.T.A 00468 UBIN0535591 1866 1866 Processed 14/12/2022 7201746147 SHYLA.T.A ()
71 Palluruthy KL-08-008-002-018/259
(Kumbalam) 		1608008002NRG23241120220788203 26/11/2022 SUJATHA 1608008002WL044735 SUJATHA 00468 UBIN0535591 1866 1866 Processed 14/12/2022 7201746081 SUJATHA ()
SubTotal 9330 9330
Total 101075 101075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_261122FTO_746801 Bank of Baroda BARB0VJNETT NETTOOR 18349
2 Palluruthy KL1608008002_261122FTO_746801 Canara Bank CNRB0003567 VYTTILA,ERNAKULAM 2177
3 Palluruthy KL1608008002_261122FTO_746801 Canara Bank CNRB0014112 Aroor 1866
4 Palluruthy KL1608008002_261122FTO_746801 Federal Bank FDRL0001114 PANANGAD 311
5 Palluruthy KL1608008002_261122FTO_746801 Indian Bank IDIB000M299 MARADU 1866
6 Palluruthy KL1608008002_261122FTO_746801 Indian Overseas Bank IOBA0002243 MARADU 1866
7 Palluruthy KL1608008002_261122FTO_746801 South Indian Bank SIBL0000215 KUMBALAM 38253
8 Palluruthy KL1608008002_261122FTO_746801 State Bank Of India SBIN0013224 KUMBALAM 22081
9 Palluruthy KL1608008002_261122FTO_746801 State Bank Of India SBIN0070267 PATTANAKKAD 1244
10 Palluruthy KL1608008002_261122FTO_746801 State Bank Of India SBIN0070318 AROOR 2177
11 Palluruthy KL1608008002_261122FTO_746801 State Bank Of India SBIN0070517 VYTTILA- ERNAKULAM 1555
12 Palluruthy KL1608008002_261122FTO_746801 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 9330

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