Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:48 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_270123APB_FTO_994583
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-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23270120231048956 27/01/2023 SHEEJA XAVIER 1608008003WL058518 SHEEJA XAVIER 00089 CBIN0280961 933 933 Rejected 06/02/2023 8522923959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 933 933
2 Palluruthy KL-08-008-003-005/108
(Kumbalanghi) 		1608008003NRG23270120231048940 27/01/2023 LITTIE FLOWER 1608008003WL058518 LITTIE FLOWER 00415 SBIN0070150 311 311 Processed 06/02/2023 8522923961 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-005/111
(Kumbalanghi) 		1608008003NRG23270120231048941 27/01/2023 METTY JUDE 1608008003WL058518 METTY JUDE 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923964 MRS METTY JUDE STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-005/118
(Kumbalanghi) 		1608008003NRG23270120231048942 27/01/2023 SAJANI JOY 1608008003WL058518 SAJANI JOY 00415 SBIN0070150 933 933 Rejected 06/02/2023 8522923978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Palluruthy KL-08-008-003-005/13
(Kumbalanghi) 		1608008003NRG23270120231048943 27/01/2023 MARY FRANCIS 1608008003WL058518 MARY FRANCIS 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923981 MRS MARY FRANCIS STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-005/135
(Kumbalanghi) 		1608008003NRG23270120231048944 27/01/2023 THANKA WIFE OF HARIHARAN 1608008003WL058518 THANKA WIFE OF HARIHARAN 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923980 THANKA IDBI BANK(607095)
7 Palluruthy KL-08-008-003-005/14
(Kumbalanghi) 		1608008003NRG23270120231048945 27/01/2023 CHANDRIKA KARTHIKEYAN 1608008003WL058518 CHANDRIKA KARTHIKEYAN 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923976 MRS CHANDRIKA KARTHIKEYAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-005/158
(Kumbalanghi) 		1608008003NRG23270120231048946 27/01/2023 SABEENA THOMAS 1608008003WL058518 SABEENA THOMAS 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923972 MRS SABEENA THOMAS STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-005/16
(Kumbalanghi) 		1608008003NRG23270120231048947 27/01/2023 BEENAMMA JOSEPH 1608008003WL058518 BEENAMMA JOSEPH 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923975 MRS BEENAMMA JOSEPH STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-005/163
(Kumbalanghi) 		1608008003NRG23270120231048948 27/01/2023 ROSY SHIJI 1608008003WL058518 ROSY SHIJI 00415 SBIN0070150 311 311 Processed 06/02/2023 8522923979 MRS ROSY SHIJI STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-005/19
(Kumbalanghi) 		1608008003NRG23270120231048950 27/01/2023 MOLLY JOHN 1608008003WL058518 MOLLY JOHN 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923967 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-005/21
(Kumbalanghi) 		1608008003NRG23270120231048951 27/01/2023 MARGERET ALIAS AMMINI JOY 1608008003WL058518 MARGERET ALIAS AMMINI JOY 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923966 MRS MARGERET ALIASAMMINI JOY STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-005/41
(Kumbalanghi) 		1608008003NRG23270120231048952 27/01/2023 METTY JOSEPH 1608008003WL058518 METTY JOSEPH 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923970 MRS METTY JOSEPH STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-005/43
(Kumbalanghi) 		1608008003NRG23270120231048954 27/01/2023 KARMILY FRANCIS 1608008003WL058518 KARMILY FRANCIS 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923971 MRS KARMILY FRANCIS STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-005/46
(Kumbalanghi) 		1608008003NRG23270120231048955 27/01/2023 ROSILY KUNJAPPAN 1608008003WL058518 ROSILY KUNJAPPAN 00415 SBIN0070150 622 622 Processed 06/02/2023 8522923973 MRS ROSILY KUNJAPPAN STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-005/53
(Kumbalanghi) 		1608008003NRG23270120231048957 27/01/2023 LILLY GEORGE 1608008003WL058518 LILLY GEORGE 00415 SBIN0070150 622 622 Processed 06/02/2023 8522923962 MRS LILLY GEORGE STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-005/6
(Kumbalanghi) 		1608008003NRG23270120231048959 27/01/2023 GIRIJA V R 1608008003WL058518 GIRIJA V R 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923968 MRS GIRIJA V R STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-005/69
(Kumbalanghi) 		1608008003NRG23270120231048962 27/01/2023 JAINAMMA ANTONY 1608008003WL058518 JAINAMMA ANTONY 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923963 MRS JAINAMMA ANTONY STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-005/7
(Kumbalanghi) 		1608008003NRG23270120231048963 27/01/2023 CHANDRAVATHY RAJENDRAN 1608008003WL058518 CHANDRAVATHY RAJENDRAN 00415 SBIN0070150 622 622 Processed 06/02/2023 8522923974 MRS CHANDRAVATHY RAJENDRAN STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-005/76
(Kumbalanghi) 		1608008003NRG23270120231048964 27/01/2023 C J Jessy 1608008003WL058518 C J Jessy 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923960 MRS JESSY C J ALIAS ROSELY C J ALIAS JES STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-005/84
(Kumbalanghi) 		1608008003NRG23270120231048967 27/01/2023 MARIAMMA JOB 1608008003WL058518 MARIAMMA JOB 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923965 MRS MARIAMMA JOB STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-012/101
(Kumbalanghi) 		1608008003NRG23270120231048968 27/01/2023 SINDHU T B 1608008003WL058518 SINDHU T B 00415 SBIN0070150 933 933 Processed 06/02/2023 8522923969 MRS SINDHU TB STATE BANK OF INDIA(508548)
SubTotal 17416 17416
23 Palluruthy KL-08-008-003-005/105
(Kumbalanghi) 		1608008003NRG23270120231048939 27/01/2023 SARALA N T 1608008003WL058518 SARALA N T 00415 SBIN0070605 933 933 Processed 06/02/2023 8522923977 SARALA SASIDHARAN INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
Total 19282 19282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_270123APB_FTO_994583 Central Bank of India CBIN0280961 COCHIN 933
2 Palluruthy KL1608008003_270123APB_FTO_994583 State Bank Of India SBIN0070150 KUMBALANGHI 17416
3 Palluruthy KL1608008003_270123APB_FTO_994583 State Bank Of India SBIN0070605 PAZHANGAD 933

Download In Excel