Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:04 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_171122FTO_706522
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-08-008-002-018/10
(Kumbalam) 		1608008002NRG22140920221335187 17/11/2022 SAVITHRY UNNIKRISHNAN 1608008WL0083555 SAVITHRY UNNIKRISHNAN 00409 SIBL0000215 1455 1455 Processed 14/12/2022 7197830665 SAVITHRY UNNIKRISHNAN ()
2 Palluruthy KL-08-008-002-018/13
(Kumbalam) 		1608008002NRG22140920221335188 17/11/2022 THILOTHAMA P 1608008WL0083555 THILOTHAMA P 00409 SIBL0000215 1164 1164 Processed 14/12/2022 7197830666 THILOTHAMA P ()
3 Palluruthy KL-08-008-002-018/193
(Kumbalam) 		1608008002NRG22140920221335189 17/11/2022 SATHI M A 1608008WL0083555 SATHI M A 00409 SIBL0000215 291 291 Rejected 15/12/2022 7197830671 Account closed
4 Palluruthy KL-08-008-002-018/41
(Kumbalam) 		1608008002NRG22140920221335190 17/11/2022 VIJAYAKUMARI T K 1608008WL0083555 VIJAYAKUMARI T K 00409 SIBL0000215 1455 1455 Processed 14/12/2022 7197830669 VIJAYAKUMARI T K ()
5 Palluruthy KL-08-008-002-018/48
(Kumbalam) 		1608008002NRG22140920221335191 17/11/2022 THANKAMANI K K 1608008WL0083555 THANKAMANI K K 00409 SIBL0000215 582 582 Processed 14/12/2022 7197830668 THANKAMANI K K ()
6 Palluruthy KL-08-008-002-018/49
(Kumbalam) 		1608008002NRG22140920221335192 17/11/2022 SHYLAJA RAJAPPAN 1608008WL0083555 SHYLAJA RAJAPPAN 00409 SIBL0000215 1455 1455 Processed 14/12/2022 7197830662 SHYLAJA RAJAPPAN ()
7 Palluruthy KL-08-008-002-018/52
(Kumbalam) 		1608008002NRG22140920221335193 17/11/2022 PRASEETHA SUKESAN 1608008WL0083555 PRASEETHA SUKESAN 00409 SIBL0000215 1164 1164 Processed 14/12/2022 7197830663 PRASEETHA SUKESAN ()
8 Palluruthy KL-08-008-002-018/53
(Kumbalam) 		1608008002NRG22140920221335194 17/11/2022 SUGANDHI RADHAKRISHNAN 1608008WL0083555 SUGANDHI RADHAKRISHNAN 00409 SIBL0000215 873 873 Processed 14/12/2022 7197830664 SUGANDHI RADHAKRISHNAN ()
9 Palluruthy KL-08-008-002-018/54
(Kumbalam) 		1608008002NRG22140920221335195 17/11/2022 KUNJAMMA OUSEPH 1608008WL0083555 KUNJAMMA OUSEPH 00409 SIBL0000215 1455 1455 Processed 14/12/2022 7197830661 KUNJAMMA OUSEPH ()
10 Palluruthy KL-08-008-002-018/60
(Kumbalam) 		1608008002NRG22140920221335196 17/11/2022 LEELA KUMARAN 1608008WL0083555 LEELA KUMARAN 00409 SIBL0000215 1164 1164 Processed 14/12/2022 7197830667 LEELA KUMARAN ()
11 Palluruthy KL-08-008-002-018/80
(Kumbalam) 		1608008002NRG22140920221335197 17/11/2022 DHAKSHAYANI DAMODARAN 1608008WL0083555 DHAKSHAYANI DAMODARAN 00409 SIBL0000215 1164 1164 Processed 14/12/2022 7197830670 DHAKSHAYANI DAMODARAN ()
SubTotal 12222 12222
12 Palluruthy KL-08-008-002-003/12
(Kumbalam) 		1608008002NRG22140920221335173 17/11/2022 VALLIKUTTY 1608008WL0083555 VALLIKUTTY 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830658 MRS VALLIKUTTY ()
13 Palluruthy KL-08-008-002-003/16
(Kumbalam) 		1608008002NRG22140920221335174 17/11/2022 KUNJAMMA 1608008WL0083555 KUNJAMMA 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830656 MRS KUNJAMMA ()
14 Palluruthy KL-08-008-002-003/46
(Kumbalam) 		1608008002NRG22140920221335175 17/11/2022 LEELA 1608008WL0083555 LEELA 00415 SBIN0013224 873 873 Processed 14/12/2022 7197830659 MRS LEELA ()
15 Palluruthy KL-08-008-002-003/6
(Kumbalam) 		1608008002NRG22140920221335176 17/11/2022 KARTHIAYANI 1608008WL0083555 KARTHIAYANI 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830657 MRS KARTHIYAYANI ()
16 Palluruthy KL-08-008-002-006/44
(Kumbalam) 		1608008002NRG22140920221335177 17/11/2022 AMMALU 1608008WL0083555 AMMALU 00415 SBIN0013224 582 582 Processed 14/12/2022 7197830660 MR AMMALU K A ()
17 Palluruthy KL-08-008-002-007/101
(Kumbalam) 		1608008002NRG22140920221335178 17/11/2022 VINITHA 1608008WL0083555 VINITHA 00415 SBIN0013224 873 873 Processed 14/12/2022 7197830650 MRS VINITHA SHAJI ()
18 Palluruthy KL-08-008-002-007/145
(Kumbalam) 		1608008002NRG22140920221335179 17/11/2022 SAJITHA RAMESAN 1608008WL0083555 SAJITHA RAMESAN 00415 SBIN0013224 582 582 Processed 14/12/2022 7197830648 MRS SAJITHA RAMESAN ()
19 Palluruthy KL-08-008-002-007/17
(Kumbalam) 		1608008002NRG22140920221335180 17/11/2022 SUNANDHA 1608008WL0083555 SUNANDHA 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830649 MRS SUNANDHA ()
20 Palluruthy KL-08-008-002-007/20
(Kumbalam) 		1608008002NRG22140920221335181 17/11/2022 ANITHAKUMARI 1608008WL0083555 ANITHAKUMARI 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830653 MRS ANITHAKUMARI ()
21 Palluruthy KL-08-008-002-008/2
(Kumbalam) 		1608008002NRG22140920221335182 17/11/2022 SOBHANA THANKAPPAN 1608008WL0083555 SOBHANA THANKAPPAN 00415 SBIN0013224 873 873 Processed 14/12/2022 7197830655 MRS SOBHANA THANKAPPAN ()
22 Palluruthy KL-08-008-002-008/3
(Kumbalam) 		1608008002NRG22140920221335183 17/11/2022 RAMA M K 1608008WL0083555 RAMA M K 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830652 MRS RAMA M K ()
23 Palluruthy KL-08-008-002-008/47
(Kumbalam) 		1608008002NRG22140920221335184 17/11/2022 SANTHA THANKAPPAN 1608008WL0083555 SANTHA THANKAPPAN 00415 SBIN0013224 582 582 Processed 14/12/2022 7197830654 MRS SANTHA THANKAPPAN ()
24 Palluruthy KL-08-008-002-008/6
(Kumbalam) 		1608008002NRG22140920221335185 17/11/2022 RAJI 1608008WL0083555 RAJI 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830651 MRS RAJI ()
25 Palluruthy KL-08-008-002-012/35
(Kumbalam) 		1608008002NRG22140920221335186 17/11/2022 LALITHA 1608008WL0083555 LALITHA 00415 SBIN0013224 1164 1164 Processed 14/12/2022 7197830672 MRS LALITHA ()
SubTotal 13677 13677
Total 25899 25899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_171122FTO_706522 South Indian Bank SIBL0000215 KUMBALAM 12222
2 Palluruthy KL1608008002_171122FTO_706522 State Bank Of India SBIN0013224 KUMBALAM 12513
3 Palluruthy KL1608008002_171122FTO_706522 State Bank Of India SBIN0013224 Panangad 1164

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