Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:07 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_150323APB_FTO_1106364
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-08-008-003-008/136
(Kumbalanghi) 		1608008003NRG23140320231151346 15/03/2023 TREASA JANCY 1608008003WL065734 TREASA JANCY 00089 CBIN0280961 1244 1244 Processed 30/03/2023 0272457312 MRS TREESA JANCY KP STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Palluruthy KL-08-008-003-008/234
(Kumbalanghi) 		1608008003NRG23140320231151360 15/03/2023 USHA 1608008003WL065734 USHA 00127 FDRL0001691 1555 1555 Processed 30/03/2023 0272457311 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Palluruthy KL-08-008-003-008/28
(Kumbalanghi) 		1608008003NRG23140320231151364 15/03/2023 MARY JOSEPH 1608008003WL065734 MARY JOSEPH 00415 SBIN0070150 1866 1866 Processed 30/03/2023 0272457321 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Palluruthy KL-08-008-003-008/113
(Kumbalanghi) 		1608008003NRG23140320231151340 15/03/2023 ELSY AUGUSTINE 1608008003WL065734 ELSY AUGUSTINE 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457344 MRS ELSY AUGUSTINE STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-008/12
(Kumbalanghi) 		1608008003NRG23140320231151341 15/03/2023 AMMINI JOHN 1608008003WL065734 AMMINI JOHN 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457324 MRS AMMINI JOHN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-008/121
(Kumbalanghi) 		1608008003NRG23140320231151342 15/03/2023 SULOCHANA HARSHAN 1608008003WL065734 SULOCHANA HARSHAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457341 MRS SULOCHANA HARSHAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-008/125
(Kumbalanghi) 		1608008003NRG23140320231151343 15/03/2023 REETHA GOERGE 1608008003WL065734 REETHA GOERGE 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457322 MRS REETHA GEORGE STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-008/13
(Kumbalanghi) 		1608008003NRG23140320231151344 15/03/2023 ANNAMMA THOMAS 1608008003WL065734 ANNAMMA THOMAS 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457338 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-008/131
(Kumbalanghi) 		1608008003NRG23140320231151345 15/03/2023 AMMU 1608008003WL065734 AMMU 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457345 MRS AMMU WO PONNAN STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-008/14
(Kumbalanghi) 		1608008003NRG23140320231151347 15/03/2023 NALINY T T 1608008003WL065734 NALINY T T 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457323 MRS NALINY T T STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-008/164
(Kumbalanghi) 		1608008003NRG23140320231151348 15/03/2023 Kanchana K S 1608008003WL065734 Kanchana K S 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457315 MRS KANCHANA K S STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-008/18
(Kumbalanghi) 		1608008003NRG23140320231151349 15/03/2023 PHILOMINA ANTONY 1608008003WL065734 PHILOMINA ANTONY 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457325 MRS PHILOMINA ANTONY STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-008/193
(Kumbalanghi) 		1608008003NRG23140320231151351 15/03/2023 ROCILY ANTONY 1608008003WL065734 ROCILY ANTONY 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457331 MRS ROCILY ANTONY STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-008/195
(Kumbalanghi) 		1608008003NRG23140320231151352 15/03/2023 PHILO GEORGE 1608008003WL065734 PHILO GEORGE 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457317 MISS PHILO GEORGE STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-008/23
(Kumbalanghi) 		1608008003NRG23140320231151359 15/03/2023 MEENAKSHY 1608008003WL065734 MEENAKSHY 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457340 MRS MEENAKSHY MEENAKSHY STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-008/252
(Kumbalanghi) 		1608008003NRG23140320231151361 15/03/2023 MARY BERNAVA 1608008003WL065734 MARY BERNAVA 00415 SBIN0070605 1866 1866 Processed 29/03/2023 0272457313 Mrs. MARYBERNAVA A J INDIAN BANK(607105)
17 Palluruthy KL-08-008-003-008/254
(Kumbalanghi) 		1608008003NRG23140320231151362 15/03/2023 SOPHI ANDREWS 1608008003WL065734 SOPHI ANDREWS 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457314 MRS SOPHY ANDREWS STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-008/26
(Kumbalanghi) 		1608008003NRG23140320231151363 15/03/2023 KUNJAMMA XAVIER 1608008003WL065734 KUNJAMMA XAVIER 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457327 MRS KUNJAMMA XAVIER STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23140320231151365 15/03/2023 CHANDRAMATHY SUPRAN 1608008003WL065734 CHANDRAMATHY SUPRAN 00415 SBIN0070605 1866 1866 Rejected 29/03/2023 0272457318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Palluruthy KL-08-008-003-008/30
(Kumbalanghi) 		1608008003NRG23140320231151367 15/03/2023 GIRIJA U G 1608008003WL065734 GIRIJA U G 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457329 MRS GIRIJA U G STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-008/32
(Kumbalanghi) 		1608008003NRG23140320231151369 15/03/2023 ELSY GEORGE 1608008003WL065734 ELSY GEORGE 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0272457336 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-008/324
(Kumbalanghi) 		1608008003NRG23140320231151370 15/03/2023 LEKHA V R 1608008003WL065734 LEKHA V R 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0272457333 MRS LEKHA STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-008/331
(Kumbalanghi) 		1608008003NRG23140320231151371 15/03/2023 philomina 1608008003WL065734 philomina 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457342 MRS PHILOMINA STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-008/343
(Kumbalanghi) 		1608008003NRG23140320231151372 15/03/2023 sheena sevi 1608008003WL065734 sheena sevi 00415 SBIN0070605 1244 1244 Processed 30/03/2023 0272457334 MRS SHEENA SEVI STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-008/344
(Kumbalanghi) 		1608008003NRG23140320231151373 15/03/2023 sheeja 1608008003WL065734 sheeja 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457316 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-008/38
(Kumbalanghi) 		1608008003NRG23140320231151374 15/03/2023 VALSALA M K 1608008003WL065734 VALSALA M K 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457328 MRS VALSALA M K STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-008/4
(Kumbalanghi) 		1608008003NRG23140320231151375 15/03/2023 DEVAYANI KRISHNAN 1608008003WL065734 DEVAYANI KRISHNAN 00415 SBIN0070605 622 622 Processed 30/03/2023 0272457330 MRS DEVAYANI KRISHNAN STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-008/40
(Kumbalanghi) 		1608008003NRG23140320231151376 15/03/2023 THRESIAKUTTY ANTONY 1608008003WL065734 THRESIAKUTTY ANTONY 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457339 MR ANTONY V PETER STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-008/42
(Kumbalanghi) 		1608008003NRG23140320231151377 15/03/2023 smitha 1608008003WL065734 smitha 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457346 MISS SMITHA T J STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-008/43
(Kumbalanghi) 		1608008003NRG23140320231151378 15/03/2023 MANI DASAN 1608008003WL065734 MANI DASAN 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457326 MRS MANI DASAN STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-008/61
(Kumbalanghi) 		1608008003NRG23140320231151379 15/03/2023 GRACY FRANCIS 1608008003WL065734 GRACY FRANCIS 00415 SBIN0070605 933 933 Processed 30/03/2023 0272457332 MRS GRACY FRANCIS STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-003-008/76
(Kumbalanghi) 		1608008003NRG23140320231151381 15/03/2023 REMA VAMANAN 1608008003WL065734 REMA VAMANAN 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457337 MRS REMA VAMANAN STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-003-008/8
(Kumbalanghi) 		1608008003NRG23140320231151382 15/03/2023 KAMALA P K 1608008003WL065734 KAMALA P K 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457319 MRS KAMALA P K STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-003-008/87
(Kumbalanghi) 		1608008003NRG23140320231151383 15/03/2023 JINI SIXON 1608008003WL065734 JINI SIXON 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457320 MRS JINI SIXON STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-003-008/88
(Kumbalanghi) 		1608008003NRG23140320231151384 15/03/2023 LEELA PURUSHAN 1608008003WL065734 LEELA PURUSHAN 00415 SBIN0070605 1555 1555 Processed 30/03/2023 0272457335 MRS LEELA PURUSHAN STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-003-008/99
(Kumbalanghi) 		1608008003NRG23140320231151385 15/03/2023 THRESIA PETER 1608008003WL065734 THRESIA PETER 00415 SBIN0070605 1866 1866 Processed 30/03/2023 0272457343 MRS THRESIA PETER STATE BANK OF INDIA(508548)
SubTotal 55358 55358
Total 60023 60023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_150323APB_FTO_1106364 Central Bank of India CBIN0280961 COCHIN 1244
2 Palluruthy KL1608008003_150323APB_FTO_1106364 Federal Bank FDRL0001691 KUMBALANGI 1555
3 Palluruthy KL1608008003_150323APB_FTO_1106364 State Bank Of India SBIN0070150 KUMBALANGHI 1866
4 Palluruthy KL1608008003_150323APB_FTO_1106364 State Bank Of India SBIN0070605 PAZHANGAD 55358

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