Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:22:46 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_180722FTO_272111
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-08-008-001-014/38
(Chellanam)
1608008001NRG23180720220291870 18/07/2022 ANTONY A V 1608008001WL018502 ANTONY A V 00409 SIBL0000213 1244 1244 Processed 25/07/2022 3304275413 ANTONY A V ()
2 Palluruthy KL-08-008-001-014/405
(Chellanam)
1608008001NRG23180720220291589 18/07/2022 MARIYAMMA KUNJAPPAN 1608008001WL018490 MARIYAMMA KUNJAPPAN 00409 SIBL0000213 1866 1866 Processed 25/07/2022 3304275414 MARIYAMMA KUNJAPPAN ()
3 Palluruthy KL-08-008-001-014/407
(Chellanam)
1608008001NRG23180720220291590 18/07/2022 RAMA MOHANDAS 1608008001WL018490 RAMA MOHANDAS 00409 SIBL0000213 1866 1866 Processed 25/07/2022 3304275412 RAMA MOHANDAS ()
4 Palluruthy KL-08-008-001-014/428
(Chellanam)
1608008001NRG23180720220291593 18/07/2022 SHEELA MANOJ K V 1608008001WL018490 SHEELA MANOJ K V 00409 SIBL0000213 1866 1866 Processed 25/07/2022 3304275411 SHEELA MANOJ K V ()
5 Palluruthy KL-08-008-001-014/62
(Chellanam)
1608008001NRG23180720220291879 18/07/2022 Elizabeth 1608008001WL018502 Elizabeth 00409 SIBL0000213 1866 1866 Processed 25/07/2022 3304275415 Elizabeth ()
SubTotal 8708 8708
6 Palluruthy KL-08-008-001-014/433
(Chellanam)
1608008001NRG23180720220291594 18/07/2022 Reshma 1608008001WL018490 Reshma 00415 SBIN0070960 1866 1866 Processed 25/07/2022 3304275410 MRS RESHMA ()
SubTotal 1866 1866
7 Palluruthy KL-08-008-001-004/193
(Chellanam)
1608008001NRG23180720220292286 18/07/2022 PHILOMINA JAIMES 1608008001WL018526 PHILOMINA JAIMES 00468 UBIN0534536 622 622 Processed 25/07/2022 3304275419 PHILOMINA JAIMES ()
8 Palluruthy KL-08-008-001-004/193
(Chellanam)
1608008001NRG23180720220292287 18/07/2022 PHILOMINA JAIMES 1608008001WL018526 PHILOMINA JAIMES 00468 UBIN0534536 173 173 Processed 25/07/2022 3304275420 PHILOMINA JAIMES ()
9 Palluruthy KL-08-008-001-010/208
(Chellanam)
1608008001NRG23180720220292545 18/07/2022 JAMES K P 1608008001WL018534 JAMES K P 00468 UBIN0534536 933 933 Processed 25/07/2022 3304275416 JAMES K P ()
10 Palluruthy KL-08-008-001-010/208
(Chellanam)
1608008001NRG23180720220292544 18/07/2022 MARY JAMES 1608008001WL018534 MARY JAMES 00468 UBIN0534536 933 933 Processed 25/07/2022 3304275417 MARY JAMES ()
11 Palluruthy KL-08-008-001-014/239
(Chellanam)
1608008001NRG23180720220291801 18/07/2022 MARY WILCY 1608008001WL018500 MARY WILCY 00468 UBIN0534536 1866 1866 Processed 25/07/2022 3304275418 MARY WILCY ()
SubTotal 4527 4527
12 Palluruthy KL-08-008-001-008/211
(Chellanam)
1608008001NRG23180720220291848 18/07/2022 ANITHA 1608008001WL018502 ANITHA 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275437 ANITHA ()
13 Palluruthy KL-08-008-001-014/127
(Chellanam)
1608008001NRG23180720220291553 18/07/2022 TREESA ANTONY 1608008001WL018490 TREESA ANTONY 00468 UBIN0902233 1555 1555 Processed 25/07/2022 3304275439 TREESA ANTONY ()
14 Palluruthy KL-08-008-001-014/129
(Chellanam)
1608008001NRG23180720220291556 18/07/2022 ANNAKUTTI CHACKO 1608008001WL018490 ANNAKUTTI CHACKO 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275440 ANNAKUTTI CHACKO ()
15 Palluruthy KL-08-008-001-014/182
(Chellanam)
1608008001NRG23180720220291853 18/07/2022 SARALA KUNJUVAVA 1608008001WL018502 SARALA KUNJUVAVA 00468 UBIN0902233 1244 1244 Processed 25/07/2022 3304275448 SARALA KUNJUVAVA ()
16 Palluruthy KL-08-008-001-014/196
(Chellanam)
1608008001NRG23180720220291565 18/07/2022 RAJEESHA P K 1608008001WL018490 RAJEESHA P K 00468 UBIN0902233 1244 1244 Processed 25/07/2022 3304275431 RAJEESHA P K ()
17 Palluruthy KL-08-008-001-014/201
(Chellanam)
1608008001NRG23180720220291858 18/07/2022 MARY JENCY 1608008001WL018502 MARY JENCY 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275430 MARY JENCY ()
18 Palluruthy KL-08-008-001-014/203
(Chellanam)
1608008001NRG23180720220291796 18/07/2022 THILOTHAMA SREEDHARAN 1608008001WL018500 THILOTHAMA SREEDHARAN 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275446 THILOTHAMA SREEDHARAN ()
19 Palluruthy KL-08-008-001-014/236
(Chellanam)
1608008001NRG23180720220291800 18/07/2022 CHINNAN 1608008001WL018500 CHINNAN 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275427 CHINNAN ()
20 Palluruthy KL-08-008-001-014/236
(Chellanam)
1608008001NRG23180720220291799 18/07/2022 MONISHA MOHAN 1608008001WL018500 MONISHA MOHAN 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275434 MONISHA MOHAN ()
21 Palluruthy KL-08-008-001-014/263
(Chellanam)
1608008001NRG23180720220291575 18/07/2022 AHALYA K V 1608008001WL018490 AHALYA K V 00468 UBIN0902233 1555 1555 Processed 25/07/2022 3304275449 AHALYA K V ()
22 Palluruthy KL-08-008-001-014/289
(Chellanam)
1608008001NRG23180720220291805 18/07/2022 ANU NIJESH 1608008001WL018500 ANU NIJESH 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275436 ANU NIJESH ()
23 Palluruthy KL-08-008-001-014/328
(Chellanam)
1608008001NRG23180720220291583 18/07/2022 KRISHNAN 1608008001WL018490 KRISHNAN 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275438 KRISHNAN ()
24 Palluruthy KL-08-008-001-014/334
(Chellanam)
1608008001NRG23180720220291585 18/07/2022 PRAMEELA 1608008001WL018490 PRAMEELA 00468 UBIN0902233 1555 1555 Processed 25/07/2022 3304275429 PRAMEELA ()
25 Palluruthy KL-08-008-001-014/364
(Chellanam)
1608008001NRG23180720220291587 18/07/2022 MARY THOMAS 1608008001WL018490 MARY THOMAS 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275442 MARY THOMAS ()
26 Palluruthy KL-08-008-001-014/372
(Chellanam)
1608008001NRG23180720220291808 18/07/2022 INDHUMATHY PRASAD 1608008001WL018500 INDHUMATHY PRASAD 00468 UBIN0902233 1555 1555 Processed 25/07/2022 3304275450 INDHUMATHY PRASAD ()
27 Palluruthy KL-08-008-001-014/374
(Chellanam)
1608008001NRG23180720220291809 18/07/2022 BETSY XAVIER 1608008001WL018500 BETSY XAVIER 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275423 BETSY XAVIER ()
28 Palluruthy KL-08-008-001-014/378
(Chellanam)
1608008001NRG23180720220291810 18/07/2022 PRAMEELA VENU 1608008001WL018500 PRAMEELA VENU 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275445 PRAMEELA VENU ()
29 Palluruthy KL-08-008-001-014/382
(Chellanam)
1608008001NRG23180720220291871 18/07/2022 MARY GRACY PETER 1608008001WL018502 MARY GRACY PETER 00468 UBIN0902233 622 622 Processed 25/07/2022 3304275421 MARY GRACY PETER ()
30 Palluruthy KL-08-008-001-014/389
(Chellanam)
1608008001NRG23180720220291811 18/07/2022 MANJU RAGHAVAN 1608008001WL018500 MANJU RAGHAVAN 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275447 MANJU RAGHAVAN ()
31 Palluruthy KL-08-008-001-014/392
(Chellanam)
1608008001NRG23180720220291872 18/07/2022 JAYANTHY 1608008001WL018502 JAYANTHY 00468 UBIN0902233 1244 1244 Processed 25/07/2022 3304275433 JAYANTHY ()
32 Palluruthy KL-08-008-001-014/403
(Chellanam)
1608008001NRG23180720220291812 18/07/2022 MARY SHAINI 1608008001WL018500 MARY SHAINI 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275422 MARY SHAINI ()
33 Palluruthy KL-08-008-001-014/408
(Chellanam)
1608008001NRG23180720220291591 18/07/2022 KANAKA 1608008001WL018490 KANAKA 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275435 KANAKA ()
34 Palluruthy KL-08-008-001-014/410
(Chellanam)
1608008001NRG23180720220291814 18/07/2022 VILCY ANTONY 1608008001WL018500 VILCY ANTONY 00468 UBIN0902233 311 311 Processed 25/07/2022 3304275441 VILCY ANTONY ()
35 Palluruthy KL-08-008-001-014/411
(Chellanam)
1608008001NRG23180720220291592 18/07/2022 CHANDRALEKHA 1608008001WL018490 CHANDRALEKHA 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275424 CHANDRALEKHA ()
36 Palluruthy KL-08-008-001-014/412
(Chellanam)
1608008001NRG23180720220291815 18/07/2022 VARSHA K A 1608008001WL018500 VARSHA K A 00468 UBIN0902233 1555 1555 Processed 25/07/2022 3304275451 VARSHA K A ()
37 Palluruthy KL-08-008-001-014/415
(Chellanam)
1608008001NRG23180720220291873 18/07/2022 MARY SEENA 1608008001WL018502 MARY SEENA 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275426 MARY SEENA ()
38 Palluruthy KL-08-008-001-014/424
(Chellanam)
1608008001NRG23180720220291875 18/07/2022 MARGRET 1608008001WL018502 MARGRET 00468 UBIN0902233 1244 1244 Processed 25/07/2022 3304275428 MARGRET ()
39 Palluruthy KL-08-008-001-014/426
(Chellanam)
1608008001NRG23180720220291876 18/07/2022 SINI OWSEPH 1608008001WL018502 SINI OWSEPH 00468 UBIN0902233 1555 1555 Processed 25/07/2022 3304275425 SINI OWSEPH ()
40 Palluruthy KL-08-008-001-014/7
(Chellanam)
1608008001NRG23180720220291882 18/07/2022 ANNAMMA JOSEPH 1608008001WL018502 ANNAMMA JOSEPH 00468 UBIN0902233 622 622 Processed 25/07/2022 3304275444 ANNAMMA JOSEPH ()
41 Palluruthy KL-08-008-001-014/79
(Chellanam)
1608008001NRG23180720220291884 18/07/2022 VELAMMAKUTTI 1608008001WL018502 VELAMMAKUTTI 00468 UBIN0902233 622 622 Processed 25/07/2022 3304275432 VELAMMAKUTTI ()
42 Palluruthy KL-08-008-001-018/130
(Chellanam)
1608008001NRG23180720220291823 18/07/2022 REETHA SANDHYAV 1608008001WL018500 REETHA SANDHYAV 00468 UBIN0902233 1866 1866 Processed 25/07/2022 3304275443 REETHA SANDHYAV ()
SubTotal 48205 48205
43 Palluruthy KL-08-008-001-014/380
(Chellanam)
1608008001NRG23180720220291588 18/07/2022 SHEENA 1608008001WL018490 SHEENA 00657 KLGB0040612 1866 1866 Processed 26/07/2022 3304275409 SHEENA ()
SubTotal 1866 1866
Total 65172 65172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_180722FTO_272111 South Indian Bank SIBL0000213 CHELLANAM 8708
2 Palluruthy KL1608008001_180722FTO_272111 State Bank Of India SBIN0070960 ERAMALLOOR 1866
3 Palluruthy KL1608008001_180722FTO_272111 Union Bank of India UBIN0534536 KANNAMALI 4527
4 Palluruthy KL1608008001_180722FTO_272111 Union Bank of India UBIN0902233 CHELLANAM 48205
5 Palluruthy KL1608008001_180722FTO_272111 Kerala Gramin Bank KLGB0040612 PALLURUTHY 1866

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