Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:56 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_050922APB_FTO_472944
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-08-008-003-002/121
(Kumbalanghi) 		1608008003NRG23050920220487299 05/09/2022 REETHAMMA MATHEW 1608008003WL028755 REETHAMMA MATHEW 00415 SBIN0070150 933 933 Processed 05/10/2022 5230983952 MRS REETHAMMA MATHEW STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-002/121
(Kumbalanghi) 		1608008003NRG23050920220487300 05/09/2022 REETHAMMA MATHEW 1608008003WL028755 REETHAMMA MATHEW 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983953 MRS REETHAMMA MATHEW STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-002/19
(Kumbalanghi) 		1608008003NRG23050920220487305 05/09/2022 CICILY KUNJAPPAN 1608008003WL028755 CICILY KUNJAPPAN 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983960 MRS CICILY KUNJAPPAN STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-002/19
(Kumbalanghi) 		1608008003NRG23050920220487306 05/09/2022 CICILY KUNJAPPAN 1608008003WL028755 CICILY KUNJAPPAN 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983968 MRS CICILY KUNJAPPAN STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-002/21
(Kumbalanghi) 		1608008003NRG23050920220487307 05/09/2022 RAJAMMA SUBRAMANIAN 1608008003WL028755 RAJAMMA SUBRAMANIAN 00415 SBIN0070150 933 933 Processed 05/10/2022 5230983963 MRS RAJAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-002/25
(Kumbalanghi) 		1608008003NRG23050920220487310 05/09/2022 RAJAMMA PARAMESWARAN 1608008003WL028755 RAJAMMA PARAMESWARAN 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983961 Mrs. RAJAMMA PARAMESWARAN CENTRAL BANK OF INDIA(607115)
7 Palluruthy KL-08-008-003-002/25
(Kumbalanghi) 		1608008003NRG23050920220487311 05/09/2022 RAJAMMA PARAMESWARAN 1608008003WL028755 RAJAMMA PARAMESWARAN 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983962 Mrs. RAJAMMA PARAMESWARAN CENTRAL BANK OF INDIA(607115)
8 Palluruthy KL-08-008-003-002/56
(Kumbalanghi) 		1608008003NRG23050920220487312 05/09/2022 MERCY BENNY AND BENNY A J 1608008003WL028755 MERCY BENNY AND BENNY A J 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983958 MRS MERCY BENNY MERCY M V STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-002/56
(Kumbalanghi) 		1608008003NRG23050920220487313 05/09/2022 MERCY BENNY AND BENNY A J 1608008003WL028755 MERCY BENNY AND BENNY A J 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983959 MRS MERCY BENNY MERCY M V STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-002/69
(Kumbalanghi) 		1608008003NRG23050920220487314 05/09/2022 MARIYAMMA K C 1608008003WL028755 MARIYAMMA K C 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983956 MRS MARIYAMMA K C STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-002/69
(Kumbalanghi) 		1608008003NRG23050920220487315 05/09/2022 MARIYAMMA K C 1608008003WL028755 MARIYAMMA K C 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983957 MRS MARIYAMMA K C STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-002/7
(Kumbalanghi) 		1608008003NRG23050920220487316 05/09/2022 ROSILI LAWRENCE 1608008003WL028755 ROSILI LAWRENCE 00415 SBIN0070150 933 933 Processed 05/10/2022 5230983954 MRS ROSILI LAWRENCE STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-002/7
(Kumbalanghi) 		1608008003NRG23050920220487317 05/09/2022 ROSILI LAWRENCE 1608008003WL028755 ROSILI LAWRENCE 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983955 MRS ROSILI LAWRENCE STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-002/70
(Kumbalanghi) 		1608008003NRG23050920220487318 05/09/2022 BEENA SEBASTIAN 1608008003WL028755 BEENA SEBASTIAN 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983969 MRS BEENA SEBASTIAN STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-002/70
(Kumbalanghi) 		1608008003NRG23050920220487319 05/09/2022 BEENA SEBASTIAN 1608008003WL028755 BEENA SEBASTIAN 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983949 MRS BEENA SEBASTIAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-002/72
(Kumbalanghi) 		1608008003NRG23050920220487320 05/09/2022 VIJAYA BABU 1608008003WL028755 VIJAYA BABU 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983950 Mrs. VIJAYA BABU CENTRAL BANK OF INDIA(607115)
17 Palluruthy KL-08-008-003-002/72
(Kumbalanghi) 		1608008003NRG23050920220487321 05/09/2022 VIJAYA BABU 1608008003WL028755 VIJAYA BABU 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983951 Mrs. VIJAYA BABU CENTRAL BANK OF INDIA(607115)
18 Palluruthy KL-08-008-003-002/78
(Kumbalanghi) 		1608008003NRG23050920220487322 05/09/2022 THRESIA JESSY 1608008003WL028755 THRESIA JESSY 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983964 MRS THRESIA JESSY STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-002/78
(Kumbalanghi) 		1608008003NRG23050920220487323 05/09/2022 THRESIA JESSY 1608008003WL028755 THRESIA JESSY 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983965 MRS THRESIA JESSY STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-002/97
(Kumbalanghi) 		1608008003NRG23050920220487324 05/09/2022 GIRIJA HARIHARAN VALIYAKULATH 1608008003WL028755 GIRIJA HARIHARAN VALIYAKULATH 00415 SBIN0070150 1555 1555 Processed 05/10/2022 5230983966 MRS GIRIJA HARIHARAN STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-002/97
(Kumbalanghi) 		1608008003NRG23050920220487325 05/09/2022 GIRIJA HARIHARAN VALIYAKULATH 1608008003WL028755 GIRIJA HARIHARAN VALIYAKULATH 00415 SBIN0070150 311 311 Processed 05/10/2022 5230983967 MRS GIRIJA HARIHARAN STATE BANK OF INDIA(508548)
SubTotal 18349 18349
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_050922APB_FTO_472944 State Bank Of India SBIN0070150 KUMBALANGHI 18349

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