Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:40 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300323APB_FTO_1221045
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-08-008-003-008/234
(Kumbalanghi) 		1608008003NRG23300320231268251 30/03/2023 USHA 1608008003WL071748 USHA 00127 FDRL0001691 1555 1555 Processed 26/05/2023 1877723693 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Palluruthy KL-08-008-003-008/28
(Kumbalanghi) 		1608008003NRG23300320231268255 30/03/2023 MARY JOSEPH 1608008003WL071748 MARY JOSEPH 00415 SBIN0070150 1555 1555 Processed 26/05/2023 1877723700 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Palluruthy KL-08-008-003-008/113
(Kumbalanghi) 		1608008003NRG23300320231268235 30/03/2023 ELSY AUGUSTINE 1608008003WL071748 ELSY AUGUSTINE 00415 SBIN0070605 1244 1244 Processed 26/05/2023 1877723720 MRS ELSY AUGUSTINE STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-008/12
(Kumbalanghi) 		1608008003NRG23300320231268236 30/03/2023 AMMINI JOHN 1608008003WL071748 AMMINI JOHN 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723704 MRS AMMINI JOHN STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-008/121
(Kumbalanghi) 		1608008003NRG23300320231268237 30/03/2023 SULOCHANA HARSHAN 1608008003WL071748 SULOCHANA HARSHAN 00415 SBIN0070605 1244 1244 Processed 26/05/2023 1877723718 MRS SULOCHANA HARSHAN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-008/13
(Kumbalanghi) 		1608008003NRG23300320231268238 30/03/2023 ANNAMMA THOMAS 1608008003WL071748 ANNAMMA THOMAS 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723715 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-008/131
(Kumbalanghi) 		1608008003NRG23300320231268239 30/03/2023 AMMU 1608008003WL071748 AMMU 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723721 MRS AMMU WO PONNAN STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-008/14
(Kumbalanghi) 		1608008003NRG23300320231268240 30/03/2023 NALINY T T 1608008003WL071748 NALINY T T 00415 SBIN0070605 622 622 Processed 26/05/2023 1877723703 MRS NALINY T T STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-008/164
(Kumbalanghi) 		1608008003NRG23300320231268241 30/03/2023 Kanchana K S 1608008003WL071748 Kanchana K S 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723696 MRS KANCHANA K S STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-008/18
(Kumbalanghi) 		1608008003NRG23300320231268242 30/03/2023 PHILOMINA ANTONY 1608008003WL071748 PHILOMINA ANTONY 00415 SBIN0070605 933 933 Processed 26/05/2023 1877723705 MRS PHILOMINA ANTONY STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-008/193
(Kumbalanghi) 		1608008003NRG23300320231268243 30/03/2023 ROCILY ANTONY 1608008003WL071748 ROCILY ANTONY 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723710 MRS ROCILY ANTONY STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-008/195
(Kumbalanghi) 		1608008003NRG23300320231268244 30/03/2023 PHILO GEORGE 1608008003WL071748 PHILO GEORGE 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723697 MISS PHILO GEORGE STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-008/2
(Kumbalanghi) 		1608008003NRG23300320231268247 30/03/2023 ELIZABATH K J 1608008003WL071748 ELIZABATH K J 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723702 MRS ELIZABETH KJ STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-008/23
(Kumbalanghi) 		1608008003NRG23300320231268250 30/03/2023 MEENAKSHY 1608008003WL071748 MEENAKSHY 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723717 MRS MEENAKSHY MEENAKSHY STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-008/252
(Kumbalanghi) 		1608008003NRG23300320231268252 30/03/2023 MARY BERNAVA 1608008003WL071748 MARY BERNAVA 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723694 Mrs. MARYBERNAVA A J INDIAN BANK(607105)
16 Palluruthy KL-08-008-003-008/254
(Kumbalanghi) 		1608008003NRG23300320231268253 30/03/2023 SOPHI ANDREWS 1608008003WL071748 SOPHI ANDREWS 00415 SBIN0070605 311 311 Processed 26/05/2023 1877723695 MRS SOPHY ANDREWS STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-008/26
(Kumbalanghi) 		1608008003NRG23300320231268254 30/03/2023 KUNJAMMA XAVIER 1608008003WL071748 KUNJAMMA XAVIER 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723707 MRS KUNJAMMA XAVIER STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-008/30
(Kumbalanghi) 		1608008003NRG23300320231268257 30/03/2023 GIRIJA U G 1608008003WL071748 GIRIJA U G 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723709 MRS GIRIJA U G STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-008/32
(Kumbalanghi) 		1608008003NRG23300320231268259 30/03/2023 ELSY GEORGE 1608008003WL071748 ELSY GEORGE 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723713 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-008/328
(Kumbalanghi) 		1608008003NRG23300320231268260 30/03/2023 reena 1608008003WL071748 reena 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723723 Mrs. REENA VARGHESE CENTRAL BANK OF INDIA(607115)
21 Palluruthy KL-08-008-003-008/38
(Kumbalanghi) 		1608008003NRG23300320231268261 30/03/2023 VALSALA M K 1608008003WL071748 VALSALA M K 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723708 MRS VALSALA M K STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-008/40
(Kumbalanghi) 		1608008003NRG23300320231268262 30/03/2023 THRESIAKUTTY ANTONY 1608008003WL071748 THRESIAKUTTY ANTONY 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723716 MR ANTONY V PETER STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-008/42
(Kumbalanghi) 		1608008003NRG23300320231268263 30/03/2023 smitha 1608008003WL071748 smitha 00415 SBIN0070605 933 933 Processed 26/05/2023 1877723722 MISS SMITHA T J STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-008/43
(Kumbalanghi) 		1608008003NRG23300320231268264 30/03/2023 MANI DASAN 1608008003WL071748 MANI DASAN 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723706 MRS MANI DASAN STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-008/61
(Kumbalanghi) 		1608008003NRG23300320231268265 30/03/2023 GRACY FRANCIS 1608008003WL071748 GRACY FRANCIS 00415 SBIN0070605 622 622 Processed 26/05/2023 1877723711 MRS GRACY FRANCIS STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-008/74
(Kumbalanghi) 		1608008003NRG23300320231268267 30/03/2023 MARY EASAPPAN 1608008003WL071748 MARY EASAPPAN 00415 SBIN0070605 1244 1244 Processed 26/05/2023 1877723701 MRS MARY EASAPPAN STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-008/76
(Kumbalanghi) 		1608008003NRG23300320231268268 30/03/2023 REMA VAMANAN 1608008003WL071748 REMA VAMANAN 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723714 MRS REMA VAMANAN STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-008/8
(Kumbalanghi) 		1608008003NRG23300320231268269 30/03/2023 KAMALA P K 1608008003WL071748 KAMALA P K 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723698 MRS KAMALA P K STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-008/87
(Kumbalanghi) 		1608008003NRG23300320231268270 30/03/2023 JINI SIXON 1608008003WL071748 JINI SIXON 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723699 MRS JINI SIXON STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-008/88
(Kumbalanghi) 		1608008003NRG23300320231268271 30/03/2023 LEELA PURUSHAN 1608008003WL071748 LEELA PURUSHAN 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723712 MRS LEELA PURUSHAN STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-008/99
(Kumbalanghi) 		1608008003NRG23300320231268272 30/03/2023 THRESIA PETER 1608008003WL071748 THRESIA PETER 00415 SBIN0070605 1555 1555 Processed 26/05/2023 1877723719 MRS THRESIA PETER STATE BANK OF INDIA(508548)
SubTotal 39808 39808
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300323APB_FTO_1221045 Federal Bank FDRL0001691 KUMBALANGI 1555
2 Palluruthy KL1608008003_300323APB_FTO_1221045 State Bank Of India SBIN0070150 KUMBALANGHI 1555
3 Palluruthy KL1608008003_300323APB_FTO_1221045 State Bank Of India SBIN0070605 PAZHANGAD 39808

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