Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:41 PM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_100123APB_FTO_931926
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-08-008-003-001/260
(Kumbalanghi) 		1608008003NRG23100120230992565 10/01/2023 barbara 1608008003WL055465 barbara 00127 FDRL0001691 933 933 Processed 01/02/2023 8306803747 BARBARA . FEDERAL BANK(607165)
2 Palluruthy KL-08-008-003-001/48
(Kumbalanghi) 		1608008003NRG23100120230992570 10/01/2023 PUSHPY 1608008003WL055465 PUSHPY 00127 FDRL0001691 933 933 Processed 01/02/2023 8306803748 MRS PUSHPY AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Palluruthy KL-08-008-003-001/10
(Kumbalanghi) 		1608008003NRG23100120230992547 10/01/2023 ROSSY DAUGHTER OF JOSEPH 1608008003WL055465 ROSSY DAUGHTER OF JOSEPH 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803767 MISS ROSY DO JOSEPH STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-001/127
(Kumbalanghi) 		1608008003NRG23100120230992548 10/01/2023 VAHIDA P K 1608008003WL055465 VAHIDA P K 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803750 Mrs. VAHIDA KAMARUDEEN CENTRAL BANK OF INDIA(607115)
5 Palluruthy KL-08-008-003-001/140
(Kumbalanghi) 		1608008003NRG23100120230992549 10/01/2023 JANCY SIMON 1608008003WL055465 JANCY SIMON 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803758 MRS JANCY SIMON STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-001/144
(Kumbalanghi) 		1608008003NRG23100120230992550 10/01/2023 PONNAN PADMANABHAN 1608008003WL055465 PONNAN PADMANABHAN 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803771 MRS PONNAN K P STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-001/145
(Kumbalanghi) 		1608008003NRG23100120230992551 10/01/2023 PREETHI SUDHEER 1608008003WL055465 PREETHI SUDHEER 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803764 MRS PREETHI SUDHEER STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-001/162
(Kumbalanghi) 		1608008003NRG23100120230992552 10/01/2023 THANKAMANI GOPALAKRISHNAN 1608008003WL055465 THANKAMANI GOPALAKRISHNAN 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803763 MRS THANKAMANI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-001/17
(Kumbalanghi) 		1608008003NRG23100120230992553 10/01/2023 OMANA PETER 1608008003WL055465 OMANA PETER 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803760 MRS OMANA PETER STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-001/181
(Kumbalanghi) 		1608008003NRG23100120230992554 10/01/2023 SARAMA WIFE OF XAVIER 1608008003WL055465 SARAMA WIFE OF XAVIER 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803773 MRS SARAMA SARAMMA STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-001/187
(Kumbalanghi) 		1608008003NRG23100120230992555 10/01/2023 Alice Judas 1608008003WL055465 Alice Judas 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803756 MRS ALICE JUDAS STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-001/201
(Kumbalanghi) 		1608008003NRG23100120230992556 10/01/2023 REGINA SEBASTIAN 1608008003WL055465 REGINA SEBASTIAN 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803755 MRS REGINA SEBASTIAN STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-001/209
(Kumbalanghi) 		1608008003NRG23100120230992557 10/01/2023 MARY KUNJU 1608008003WL055465 MARY KUNJU 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803753 MRS MARY KUNJU STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-001/23
(Kumbalanghi) 		1608008003NRG23100120230992559 10/01/2023 KARMILI WIFE OF ALPHONS 1608008003WL055465 KARMILI WIFE OF ALPHONS 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803761 Mrs. KARMILI ALPHONAS CENTRAL BANK OF INDIA(607115)
15 Palluruthy KL-08-008-003-001/233
(Kumbalanghi) 		1608008003NRG23100120230992560 10/01/2023 tency shibu 1608008003WL055465 tency shibu 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803762 MRS TENCY SHIBU STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-001/37
(Kumbalanghi) 		1608008003NRG23100120230992566 10/01/2023 SAKEENA JABBAR 1608008003WL055465 SAKEENA JABBAR 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803759 MRS SAKEENA JABBAR STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-001/45
(Kumbalanghi) 		1608008003NRG23100120230992568 10/01/2023 ALPHONSE SON OF DEVASSY 1608008003WL055465 ALPHONSE SON OF DEVASSY 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803770 MR ALPHONSE V D STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-001/47
(Kumbalanghi) 		1608008003NRG23100120230992569 10/01/2023 SHAJI P G 1608008003WL055465 SHAJI P G 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803766 Mrs. SUSHAMA SHAJI CENTRAL BANK OF INDIA(607115)
19 Palluruthy KL-08-008-003-001/49
(Kumbalanghi) 		1608008003NRG23100120230992571 10/01/2023 RITA ANTONY 1608008003WL055465 RITA ANTONY 00415 SBIN0070150 622 622 Processed 01/02/2023 8306803754 MRS RITA ANTONY ALIAS REETHAMMA STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-001/54
(Kumbalanghi) 		1608008003NRG23100120230992572 10/01/2023 LUCY JOHNY 1608008003WL055465 LUCY JOHNY 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803765 MRS LUCY JOHNY STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-001/54
(Kumbalanghi) 		1608008003NRG23100120230992573 10/01/2023 mary 1608008003WL055465 mary 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803772 Mrs. MARY K S INDIAN BANK(607105)
22 Palluruthy KL-08-008-003-001/6
(Kumbalanghi) 		1608008003NRG23100120230992574 10/01/2023 SUSEELA RAJAN 1608008003WL055465 SUSEELA RAJAN 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803752 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-001/62
(Kumbalanghi) 		1608008003NRG23100120230992576 10/01/2023 KOCHUPENNU WO PADMANABHAN 1608008003WL055465 KOCHUPENNU WO PADMANABHAN 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803768 MRS KOCHUPENNU WO PADMANABHAN STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-001/66
(Kumbalanghi) 		1608008003NRG23100120230992577 10/01/2023 SEBASTIAN V A 1608008003WL055465 SEBASTIAN V A 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803769 MR SEBASTAIN V A STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-001/71
(Kumbalanghi) 		1608008003NRG23100120230992578 10/01/2023 MARY MARY 1608008003WL055465 MARY MARY 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803751 MRS MARY GEORGE STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-001/9
(Kumbalanghi) 		1608008003NRG23100120230992579 10/01/2023 VIRONI ANTONY 1608008003WL055465 VIRONI ANTONY 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803757 MRS VIRONI ANTONY STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-001/91
(Kumbalanghi) 		1608008003NRG23100120230992580 10/01/2023 ELIZEBATH BEENA C X 1608008003WL055465 ELIZEBATH BEENA C X 00415 SBIN0070150 933 933 Processed 01/02/2023 8306803749 MRS ELIZEBATH BEENA C X STATE BANK OF INDIA(508548)
SubTotal 23014 23014
28 Palluruthy KL-08-008-003-001/60
(Kumbalanghi) 		1608008003NRG23100120230992575 10/01/2023 MARY JOSEPH 1608008003WL055465 MARY JOSEPH 682001 933 933 Processed 01/02/2023 8306803774 MRS MARY WO JOSEPH STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 25813 25813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_100123APB_FTO_931926 68200701 933
2 Palluruthy KL1608008003_100123APB_FTO_931926 Federal Bank FDRL0001691 KUMBALANGI 1866
3 Palluruthy KL1608008003_100123APB_FTO_931926 State Bank Of India SBIN0070150 KUMBALANGHI 23014

Download In Excel