Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:17 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_060922FTO_479839
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-08-008-002-008/152
(Kumbalam) 		1608008002NRG23010920220462811 06/09/2022 NISHA 1608008002WL027603 NISHA 00078 CNRB0001372 1866 1866 Processed 05/10/2022 5230677345 NISHA ()
SubTotal 1866 1866
2 Palluruthy KL-08-008-002-011/128
(Kumbalam) 		1608008002NRG23020920220470517 06/09/2022 AMBIKA SAHADEVAN 1608008002WL027963 AMBIKA SAHADEVAN 00078 CNRB0004664 1244 1244 Processed 05/10/2022 5230677346 AMBIKA SAHADEVAN ()
SubTotal 1244 1244
3 Palluruthy KL-08-008-002-014/181
(Kumbalam) 		1608008002NRG23010920220463337 06/09/2022 FLORRY JOSEPH 1608008002WL027627 FLORRY JOSEPH 00078 CNRB0014112 1244 1244 Processed 05/10/2022 5230677347 FLORRY JOSEPH ()
SubTotal 1244 1244
4 Palluruthy KL-08-008-002-003/80
(Kumbalam) 		1608008002NRG23010920220462237 06/09/2022 USHA.O.T 1608008002WL027575 USHA.O.T 00127 FDRL0001114 622 622 Processed 05/10/2022 5230677350 USHA.O.T ()
5 Palluruthy KL-08-008-002-006/269
(Kumbalam) 		1608008002NRG23030920220475483 06/09/2022 PHALGUNAN 1608008002WL028156 PHALGUNAN 00127 FDRL0001114 1244 1244 Processed 05/10/2022 5230677348 PHALGUNAN ()
SubTotal 1866 1866
6 Palluruthy KL-08-008-002-008/153
(Kumbalam) 		1608008002NRG23010920220462812 06/09/2022 MARY LINCY 1608008002WL027603 MARY LINCY 00127 FDRL0002003 1866 1866 Processed 05/10/2022 5230677353 MARY LINCY ()
SubTotal 1866 1866
7 Palluruthy KL-08-008-002-010/183
(Kumbalam) 		1608008002NRG23020920220473822 06/09/2022 Ambili.T.S 1608008002WL028087 Ambili.T.S 00176 IDIB000M299 1555 1555 Processed 05/10/2022 5230677354 Ambili.T.S ()
8 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23010920220466363 06/09/2022 JISHA BIJU 1608008002WL027772 JISHA BIJU 00176 IDIB000M299 1866 1866 Processed 05/10/2022 5230677351 JISHA BIJU ()
9 Palluruthy KL-08-008-002-018/247
(Kumbalam) 		1608008002NRG23010920220466364 06/09/2022 OMANA MURUKESAN 1608008002WL027772 OMANA MURUKESAN 00176 IDIB000M299 1244 1244 Processed 05/10/2022 5230677352 OMANA MURUKESAN ()
SubTotal 4665 4665
10 Palluruthy KL-08-008-002-014/160
(Kumbalam) 		1608008002NRG23010920220463334 06/09/2022 CHANDRAMATHY K 1608008002WL027627 CHANDRAMATHY K 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677378 CHANDRAMATHY K ()
11 Palluruthy KL-08-008-002-014/165
(Kumbalam) 		1608008002NRG23010920220463335 06/09/2022 SUMADEVI.A.K 1608008002WL027627 SUMADEVI.A.K 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230677384 SUMADEVI.A.K ()
12 Palluruthy KL-08-008-002-014/189
(Kumbalam) 		1608008002NRG23010920220463338 06/09/2022 PARIMALA SASI 1608008002WL027627 PARIMALA SASI 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677395 PARIMALA SASI ()
13 Palluruthy KL-08-008-002-014/198
(Kumbalam) 		1608008002NRG23010920220463339 06/09/2022 NISHA 1608008002WL027627 NISHA 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677408 NISHA ()
14 Palluruthy KL-08-008-002-014/206
(Kumbalam) 		1608008002NRG23010920220463340 06/09/2022 LIJI JAYALAL 1608008002WL027627 LIJI JAYALAL 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677398 LIJI JAYALAL ()
15 Palluruthy KL-08-008-002-015/133
(Kumbalam) 		1608008002NRG23050920220486049 06/09/2022 GEETHA SARASAN AND SARASAN.K.K 1608008002WL028694 GEETHA SARASAN AND SARASAN.K.K 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230677387 GEETHA SARASAN AND SARASAN.K.K ()
16 Palluruthy KL-08-008-002-015/154
(Kumbalam) 		1608008002NRG23050920220486051 06/09/2022 REMADEVI RAJAN 1608008002WL028694 REMADEVI RAJAN 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230677397 REMADEVI RAJAN ()
17 Palluruthy KL-08-008-002-018/112
(Kumbalam) 		1608008002NRG23010920220466352 06/09/2022 KRISHNAN V T 1608008002WL027772 KRISHNAN V T 00409 SIBL0000215 311 311 Processed 05/10/2022 5230677375 KRISHNAN V T ()
18 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23010920220466356 06/09/2022 USHA 1608008002WL027772 USHA 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230677376 USHA ()
19 Palluruthy KL-08-008-002-018/209
(Kumbalam) 		1608008002NRG23010920220466357 06/09/2022 INDIRA RAJU 1608008002WL027772 INDIRA RAJU 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230677377 INDIRA RAJU ()
20 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23010920220466358 06/09/2022 SANTHA N P 1608008002WL027772 SANTHA N P 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677392 SANTHA N P ()
21 Palluruthy KL-08-008-002-018/226
(Kumbalam) 		1608008002NRG23010920220466359 06/09/2022 SINDHU SAJEEVKUMAR 1608008002WL027772 SINDHU SAJEEVKUMAR 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230677388 SINDHU SAJEEVKUMAR ()
22 Palluruthy KL-08-008-002-018/231
(Kumbalam) 		1608008002NRG23010920220466361 06/09/2022 MANJULA 1608008002WL027772 MANJULA 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677390 MANJULA ()
23 Palluruthy KL-08-008-002-018/27
(Kumbalam) 		1608008002NRG23010920220466366 06/09/2022 BEENAMOL 1608008002WL027772 BEENAMOL 00409 SIBL0000215 1555 1555 Processed 05/10/2022 5230677381 BEENAMOL ()
24 Palluruthy KL-08-008-002-018/88
(Kumbalam) 		1608008002NRG23010920220466384 06/09/2022 BINDU VINAYAN 1608008002WL027772 BINDU VINAYAN 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230677374 BINDU VINAYAN ()
SubTotal 21148 21148
25 Palluruthy KL-08-008-002-006/58
(Kumbalam) 		1608008002NRG23050920220487874 06/09/2022 SULATHA 1608008002WL028781 SULATHA 00415 SBIN0008694 1244 1244 Processed 05/10/2022 5230677349 MRS SULATHA ()
SubTotal 1244 1244
26 Palluruthy KL-08-008-002-003/102
(Kumbalam) 		1608008002NRG23010920220462222 06/09/2022 SASI SON OF KANNAN 1608008002WL027575 SASI SON OF KANNAN 00415 SBIN0013224 622 622 Processed 05/10/2022 5230677360 MR SASI SON OF KANNAN ()
27 Palluruthy KL-08-008-002-003/117
(Kumbalam) 		1608008002NRG23010920220462224 06/09/2022 K K PUSHPA 1608008002WL027575 K K PUSHPA 00415 SBIN0013224 311 311 Processed 05/10/2022 5230677396 K K PUSHPA ()
28 Palluruthy KL-08-008-002-003/129
(Kumbalam) 		1608008002NRG23010920220462226 06/09/2022 VISWAMBHARAN SON OF KANDAN KORAN 1608008002WL027575 VISWAMBHARAN SON OF KANDAN KORAN 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677368 MR VISWAMBHARAN SON OF KANDAN KORAN ()
29 Palluruthy KL-08-008-002-003/15
(Kumbalam) 		1608008002NRG23010920220462227 06/09/2022 SUDHA 1608008002WL027575 SUDHA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230677358 MRS SUDHA ()
30 Palluruthy KL-08-008-002-003/180
(Kumbalam) 		1608008002NRG23010920220462229 06/09/2022 ANTONY V C 1608008002WL027575 ANTONY V C 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677400 MR ANTONY V C ()
31 Palluruthy KL-08-008-002-006/128
(Kumbalam) 		1608008002NRG23050920220487858 06/09/2022 GOPI 1608008002WL028781 GOPI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677372 MR GOPI ()
32 Palluruthy KL-08-008-002-006/211
(Kumbalam) 		1608008002NRG23050920220487866 06/09/2022 ASHA SHAJI 1608008002WL028781 ASHA SHAJI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677382 MRS ASHA SHAJI ()
33 Palluruthy KL-08-008-002-006/230
(Kumbalam) 		1608008002NRG23050920220487868 06/09/2022 SHEENA 1608008002WL028781 SHEENA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230677361 MRS SHEENA KARTHIKEYAN ()
34 Palluruthy KL-08-008-002-006/237
(Kumbalam) 		1608008002NRG23030920220475482 06/09/2022 SATHI 1608008002WL028156 SATHI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677362 MRS SATHY V K ()
35 Palluruthy KL-08-008-002-006/271
(Kumbalam) 		1608008002NRG23050920220487872 06/09/2022 AMBIKA WIFE OF SREEDHARAN 1608008002WL028781 AMBIKA WIFE OF SREEDHARAN 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677365 MRS AMBIKA WIFE OF SREEDHARAN ()
36 Palluruthy KL-08-008-002-006/3
(Kumbalam) 		1608008002NRG23050920220487396 06/09/2022 MADHAVI KUNJAPPAN 1608008002WL028759 MADHAVI KUNJAPPAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677357 MRS MADHAVI KUNJAPPAN ()
37 Palluruthy KL-08-008-002-006/74
(Kumbalam) 		1608008002NRG23050920220487406 06/09/2022 BABU 1608008002WL028759 BABU 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677371 MR BABU A K ()
38 Palluruthy KL-08-008-002-008/149
(Kumbalam) 		1608008002NRG23010920220462809 06/09/2022 RASITHA RAJESH 1608008002WL027603 RASITHA RAJESH 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677379 MRS RASITHA RAJESH ()
39 Palluruthy KL-08-008-002-008/151
(Kumbalam) 		1608008002NRG23010920220462810 06/09/2022 SHANIMOL.A.P 1608008002WL027603 SHANIMOL.A.P 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677359 MRS SHANIMOL A P ()
40 Palluruthy KL-08-008-002-008/173
(Kumbalam) 		1608008002NRG23010920220462815 06/09/2022 SREELATHA.V.P 1608008002WL027603 SREELATHA.V.P 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677393 SREELATHA V P ()
41 Palluruthy KL-08-008-002-008/187
(Kumbalam) 		1608008002NRG23010920220462817 06/09/2022 RAJAMMA 1608008002WL027603 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677404 RAJAMMA ()
42 Palluruthy KL-08-008-002-008/24
(Kumbalam) 		1608008002NRG23010920220462819 06/09/2022 JELITHUDE MARTIN 1608008002WL027603 JELITHUDE MARTIN 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677394 MS JELTHRUDE MARTIN ()
43 Palluruthy KL-08-008-002-010/158
(Kumbalam) 		1608008002NRG23020920220473817 06/09/2022 PRAJITHA.T.U 1608008002WL028087 PRAJITHA.T.U 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677383 MRS PRAJITHA T U ()
44 Palluruthy KL-08-008-002-010/174
(Kumbalam) 		1608008002NRG23020920220473819 06/09/2022 SARANGAPANI 1608008002WL028087 SARANGAPANI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677370 SARAGAPANI ()
45 Palluruthy KL-08-008-002-010/175
(Kumbalam) 		1608008002NRG23020920220473820 06/09/2022 RESHMI 1608008002WL028087 RESHMI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677364 MRS RESHMI ()
46 Palluruthy KL-08-008-002-010/177
(Kumbalam) 		1608008002NRG23020920220473821 06/09/2022 LEKHA KANNAN 1608008002WL028087 LEKHA KANNAN 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677363 MRS LEKHA KANNAN ()
47 Palluruthy KL-08-008-002-010/184
(Kumbalam) 		1608008002NRG23020920220473823 06/09/2022 PADMINI 1608008002WL028087 PADMINI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230677366 MRS PADMINI ()
48 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23020920220473824 06/09/2022 JIJI 1608008002WL028087 JIJI 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677355 MRS JIJI ()
49 Palluruthy KL-08-008-002-010/186
(Kumbalam) 		1608008002NRG23020920220473825 06/09/2022 PADMINI KUMAR 1608008002WL028087 PADMINI KUMAR 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677367 MRS PADMINI KUMAR ()
50 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23020920220473826 06/09/2022 JOSHY.K.M 1608008002WL028087 JOSHY.K.M 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230677356 MR JOSHY K M ALIAS JOSEPH K M ()
51 Palluruthy KL-08-008-002-010/189
(Kumbalam) 		1608008002NRG23020920220473827 06/09/2022 JOSEPH DEVASY 1608008002WL028087 JOSEPH DEVASY 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677399 MR JOSEPH DEVASY ()
52 Palluruthy KL-08-008-002-010/190
(Kumbalam) 		1608008002NRG23020920220473829 06/09/2022 AJAYAN.C.K 1608008002WL028087 AJAYAN.C.K 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230677401 MR AJAYAN C K ()
53 Palluruthy KL-08-008-002-010/194
(Kumbalam) 		1608008002NRG23020920220473830 06/09/2022 SHAMINA 1608008002WL028087 SHAMINA 00415 SBIN0013224 933 933 Processed 05/10/2022 5230677369 MRS SHAMINA ()
54 Palluruthy KL-08-008-002-011/118
(Kumbalam) 		1608008002NRG23020920220470515 06/09/2022 BABY P K 1608008002WL027963 BABY P K 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230677380 BABY P K ()
55 Palluruthy KL-08-008-002-011/159
(Kumbalam) 		1608008002NRG23020920220470519 06/09/2022 LATHIKA 1608008002WL027963 LATHIKA 00415 SBIN0013224 311 311 Processed 05/10/2022 5230677403 LATHIKA ()
56 Palluruthy KL-08-008-002-011/19
(Kumbalam) 		1608008002NRG23020920220470521 06/09/2022 KOCHUTHRESIA JOHNSON 1608008002WL027963 KOCHUTHRESIA JOHNSON 00415 SBIN0013224 311 311 Processed 05/10/2022 5230677373 MRS KOCHUTHRESIA ()
SubTotal 40741 40741
57 Palluruthy KL-08-008-002-008/168
(Kumbalam) 		1608008002NRG23010920220462813 06/09/2022 SALINI.V.S 1608008002WL027603 SALINI.V.S 00415 SBIN0016073 1866 1866 Processed 05/10/2022 5230677402 MRS SALINI V S ()
SubTotal 1866 1866
58 Palluruthy KL-08-008-002-015/113
(Kumbalam) 		1608008002NRG23050920220486048 06/09/2022 SUSHEELA 1608008002WL028694 SUSHEELA 00415 SBIN0070318 622 622 Processed 05/10/2022 5230677389 MRS SUSHEELA ()
59 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23010920220466362 06/09/2022 NALINI 1608008002WL027772 NALINI 00415 SBIN0070318 1555 1555 Processed 05/10/2022 5230677391 MRS NALINI RAVEENDRAN ()
SubTotal 2177 2177
60 Palluruthy KL-08-008-002-003/1
(Kumbalam) 		1608008002NRG23010920220462221 06/09/2022 KARTHIAYANI SASIDHARAN 1608008002WL027575 KARTHIAYANI SASIDHARAN 00415 SBIN0070517 933 933 Processed 05/10/2022 5230677386 MRS KARTIAYANI SASIDHARAN ()
61 Palluruthy KL-08-008-002-014/170
(Kumbalam) 		1608008002NRG23010920220463336 06/09/2022 FELEESE XAVIER 1608008002WL027627 FELEESE XAVIER 00415 SBIN0070517 1244 1244 Processed 05/10/2022 5230677385 MRS FELEESE XAVIER ()
SubTotal 2177 2177
62 Palluruthy KL-08-008-002-018/259
(Kumbalam) 		1608008002NRG23010920220466365 06/09/2022 SUJATHA 1608008002WL027772 SUJATHA 00468 UBIN0535591 1866 1866 Processed 05/10/2022 5230677407 SUJATHA ()
SubTotal 1866 1866
63 Palluruthy KL-08-008-002-008/172
(Kumbalam) 		1608008002NRG23010920220462814 06/09/2022 JAYADEVI K V 1608008002WL027603 JAYADEVI K V 00468 UBIN0555053 1866 1866 Processed 05/10/2022 5230677406 JAYADEVI K V ()
SubTotal 1866 1866
64 Palluruthy KL-08-008-002-009/183
(Kumbalam) 		1608008002NRG23050920220487979 06/09/2022 DEEPA K P 1608008002WL028785 DEEPA K P 00468 UBIN0906727 1866 1866 Processed 05/10/2022 5230677405 DEEPA K P ()
SubTotal 1866 1866
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_060922FTO_479839 Canara Bank CNRB0001372 PANAMPILLAYNAGAR,ERNAKULAM 1866
2 Palluruthy KL1608008002_060922FTO_479839 Canara Bank CNRB0004664 MARADU ERNAKULAM 1244
3 Palluruthy KL1608008002_060922FTO_479839 Canara Bank CNRB0014112 Aroor 1244
4 Palluruthy KL1608008002_060922FTO_479839 Federal Bank FDRL0001114 PANANGAD 1866
5 Palluruthy KL1608008002_060922FTO_479839 Federal Bank FDRL0002003 KUNDANNOR 1866
6 Palluruthy KL1608008002_060922FTO_479839 Indian Bank IDIB000M299 MARADU 4665
7 Palluruthy KL1608008002_060922FTO_479839 South Indian Bank SIBL0000215 KUMBALAM 21148
8 Palluruthy KL1608008002_060922FTO_479839 State Bank Of India SBIN0008694 VYTTILA, KOCHI 1244
9 Palluruthy KL1608008002_060922FTO_479839 State Bank Of India SBIN0013224 KUMBALAM 40741
10 Palluruthy KL1608008002_060922FTO_479839 State Bank Of India SBIN0016073 KUNDANNUR 1866
11 Palluruthy KL1608008002_060922FTO_479839 State Bank Of India SBIN0070318 AROOR 2177
12 Palluruthy KL1608008002_060922FTO_479839 State Bank Of India SBIN0070517 VYTTILA- ERNAKULAM 2177
13 Palluruthy KL1608008002_060922FTO_479839 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 1866
14 Palluruthy KL1608008002_060922FTO_479839 Union Bank of India UBIN0555053 POONITHURA 1866
15 Palluruthy KL1608008002_060922FTO_479839 Union Bank of India UBIN0906727 VYTTILA,ERNAKULAM 1866

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