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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:47 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_201222APB_FTO_841260
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-08-008-003-004/10
(Kumbalanghi) 		1608008003NRG23201220220909730 20/12/2022 SHEELA JUDE 1608008003WL050923 SHEELA JUDE 00089 CBIN0280961 1555 1555 Processed 01/02/2023 8299518994 MRS SHEELA JUDE ALIAS SHEELA KUNJAPPAN A STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-004/191
(Kumbalanghi) 		1608008003NRG23201220220909734 20/12/2022 CELIN ALIAS 1608008003WL050923 CELIN ALIAS 00089 CBIN0280961 1244 1244 Processed 01/02/2023 8299518993 Mrs. CELIN ALIAS CENTRAL BANK OF INDIA(607115)
3 Palluruthy KL-08-008-003-004/198
(Kumbalanghi) 		1608008003NRG23201220220909735 20/12/2022 JUDY JUDE 1608008003WL050923 JUDY JUDE 00089 CBIN0280961 1555 1555 Processed 01/02/2023 8299518992 Mrs. JUDY JUDE CENTRAL BANK OF INDIA(607115)
4 Palluruthy KL-08-008-003-004/214
(Kumbalanghi) 		1608008003NRG23201220220909737 20/12/2022 sherly 1608008003WL050923 sherly 00089 CBIN0280961 622 622 Processed 01/02/2023 8299518995 SHERLY FRANCIS KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
5 Palluruthy KL-08-008-003-004/12
(Kumbalanghi) 		1608008003NRG23201220220909731 20/12/2022 MARIYAM EDWARD 1608008003WL050923 MARIYAM EDWARD 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299518998 Mrs. MARIYAM EDWARD CENTRAL BANK OF INDIA(607115)
6 Palluruthy KL-08-008-003-004/147
(Kumbalanghi) 		1608008003NRG23201220220909732 20/12/2022 ROSY WIFE OF ANTONY 1608008003WL050923 ROSY WIFE OF ANTONY 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8299519007 Mrs. ROSY ANTONY CENTRAL BANK OF INDIA(607115)
7 Palluruthy KL-08-008-003-004/148
(Kumbalanghi) 		1608008003NRG23201220220909733 20/12/2022 JUDY K M 1608008003WL050923 JUDY K M 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8299519006 MISS JUDY D O MANUEL STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-004/203
(Kumbalanghi) 		1608008003NRG23201220220909736 20/12/2022 sarala sukumaran 1608008003WL050923 sarala sukumaran 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8299518996 MRS SARALA SUKUMARAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-004/215
(Kumbalanghi) 		1608008003NRG23201220220909738 20/12/2022 KOCHU RANI 1608008003WL050923 KOCHU RANI 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8299519003 RANI MARY CANARA BANK(508532)
10 Palluruthy KL-08-008-003-004/39
(Kumbalanghi) 		1608008003NRG23201220220909740 20/12/2022 THRESIA VARGHESE 1608008003WL050923 THRESIA VARGHESE 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299519002 MRS THRESIA VARGHESE STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-004/42
(Kumbalanghi) 		1608008003NRG23201220220909741 20/12/2022 ANITHA LAWRANCE 1608008003WL050923 ANITHA LAWRANCE 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8299519004 MRS ANITHA LAWRENCE STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-004/44
(Kumbalanghi) 		1608008003NRG23201220220909742 20/12/2022 REETHA GEORGE 1608008003WL050923 REETHA GEORGE 00415 SBIN0070150 933 933 Processed 01/02/2023 8299519001 Mrs. REETHA JOB CENTRAL BANK OF INDIA(607115)
13 Palluruthy KL-08-008-003-004/57
(Kumbalanghi) 		1608008003NRG23201220220909743 20/12/2022 MARY GEORGE 1608008003WL050923 MARY GEORGE 00415 SBIN0070150 1555 1555 Processed 01/02/2023 8299519000 Mrs. MARY GEORGE CENTRAL BANK OF INDIA(607115)
14 Palluruthy KL-08-008-003-004/6
(Kumbalanghi) 		1608008003NRG23201220220909744 20/12/2022 MALATHI THILAKAN 1608008003WL050923 MALATHI THILAKAN 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299518997 Mrs. MALATHI THILAKAN CENTRAL BANK OF INDIA(607115)
15 Palluruthy KL-08-008-003-004/81
(Kumbalanghi) 		1608008003NRG23201220220909745 20/12/2022 MARY K X 1608008003WL050923 MARY K X 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299519005 MRS MARY K X STATE BANK OF INDIA(508548)
SubTotal 15239 15239
16 Palluruthy KL-08-008-003-004/95
(Kumbalanghi) 		1608008003NRG23201220220909746 20/12/2022 SUKUMARI SREENIVAASAN 1608008003WL050923 SUKUMARI SREENIVAASAN 00415 SBIN0070605 1555 1555 Processed 01/02/2023 8299518999 MRS SUKUMARI SREENIVAASAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_201222APB_FTO_841260 Central Bank of India CBIN0280961 COCHIN 4976
2 Palluruthy KL1608008003_201222APB_FTO_841260 State Bank Of India SBIN0070150 KUMBALANGHI 15239
3 Palluruthy KL1608008003_201222APB_FTO_841260 State Bank Of India SBIN0070605 PAZHANGAD 1555

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