Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:21 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_281022FTO_631945
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-08-008-002-001/159
(Kumbalam) 		1608008002NRG23251020220645775 28/10/2022 RATNAMMA PANKAJAKSHAN 1608008002WL037428 RATNAMMA PANKAJAKSHAN 00045 BARB0VJNETT 1244 1244 Processed 14/12/2022 7193067943 RATNAMMA PANKAJAKSHAN ()
2 Palluruthy KL-08-008-002-002/132
(Kumbalam) 		1608008002NRG23251020220646474 28/10/2022 SHANMUGHAN 1608008002WL037475 SHANMUGHAN 00045 BARB0VJNETT 1244 1244 Processed 14/12/2022 7193067941 SHANMUGHAN ()
3 Palluruthy KL-08-008-002-017/114
(Kumbalam) 		1608008002NRG23281020220661866 28/10/2022 INDIRA.C.K 1608008002WL038406 INDIRA.C.K 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7193067942 INDIRA.C.K ()
SubTotal 4354 4354
4 Palluruthy KL-08-008-002-006/284
(Kumbalam) 		1608008002NRG23281020220664035 28/10/2022 MINI.T.K 1608008002WL038578 MINI.T.K 00078 CNRB0003567 2177 2177 Processed 14/12/2022 7193067944 MINI.T.K ()
SubTotal 2177 2177
5 Palluruthy KL-08-008-002-011/128
(Kumbalam) 		1608008002NRG23271020220654649 28/10/2022 AMBIKA SAHADEVAN 1608008002WL038012 AMBIKA SAHADEVAN 00078 CNRB0004664 622 622 Processed 14/12/2022 7193067945 AMBIKA SAHADEVAN ()
SubTotal 622 622
6 Palluruthy KL-08-008-002-012/149
(Kumbalam) 		1608008002NRG23281020220663770 28/10/2022 SYAMALAN K K 1608008002WL038564 SYAMALAN K K 00127 FDRL0001114 2177 2177 Processed 14/12/2022 7193067946 SYAMALAN K K ()
SubTotal 2177 2177
7 Palluruthy KL-08-008-002-006/289
(Kumbalam) 		1608008002NRG23261020220648854 28/10/2022 REMYA 1608008002WL037640 REMYA 00176 IDIB000M299 2177 2177 Processed 14/12/2022 7193067948 REMYA ()
8 Palluruthy KL-08-008-002-018/206
(Kumbalam) 		1608008002NRG23281020220662246 28/10/2022 KOUSALYA D C 1608008002WL038443 KOUSALYA D C 00176 IDIB000M299 1244 1244 Processed 14/12/2022 7193067947 KOUSALYA D C ()
SubTotal 3421 3421
9 Palluruthy KL-08-008-002-001/132
(Kumbalam) 		1608008002NRG23251020220645772 28/10/2022 KUNJAMMA KARTHIKEYAN 1608008002WL037428 KUNJAMMA KARTHIKEYAN 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193067983 KUNJAMMA KARTHIKEYAN ()
10 Palluruthy KL-08-008-002-001/47
(Kumbalam) 		1608008002NRG23251020220645779 28/10/2022 VARKY.K.X 1608008002WL037428 VARKY.K.X 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193067986 VARKY.K.X ()
11 Palluruthy KL-08-008-002-001/79
(Kumbalam) 		1608008002NRG23251020220645783 28/10/2022 USHA 1608008002WL037428 USHA 00409 SIBL0000215 933 933 Processed 14/12/2022 7193067995 USHA ()
12 Palluruthy KL-08-008-002-014/203
(Kumbalam) 		1608008002NRG23261020220648853 28/10/2022 VALSA VINCENT 1608008002WL037639 VALSA VINCENT 00409 SIBL0000215 2177 2177 Processed 14/12/2022 7193067989 VALSA VINCENT ()
13 Palluruthy KL-08-008-002-017/111
(Kumbalam) 		1608008002NRG23281020220661865 28/10/2022 MANIKUTTY P S 1608008002WL038406 MANIKUTTY P S 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7193067985 MANIKUTTY P S ()
14 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23281020220662247 28/10/2022 BEENU KRISHNA 1608008002WL038443 BEENU KRISHNA 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193067988 BEENU KRISHNA ()
15 Palluruthy KL-08-008-002-018/217
(Kumbalam) 		1608008002NRG23281020220662248 28/10/2022 LISSY MOHAN 1608008002WL038443 LISSY MOHAN 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193067984 LISSY MOHAN ()
16 Palluruthy KL-08-008-002-018/272
(Kumbalam) 		1608008002NRG23281020220662251 28/10/2022 SHEELA K S 1608008002WL038443 SHEELA K S 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193067990 SHEELA K S ()
17 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23281020220662259 28/10/2022 PURUSHOTHAMAN.K.K 1608008002WL038443 PURUSHOTHAMAN.K.K 00409 SIBL0000215 933 933 Processed 14/12/2022 7193067987 PURUSHOTHAMAN.K.K ()
SubTotal 12129 12129
18 Palluruthy KL-08-008-002-003/134
(Kumbalam) 		1608008002NRG23271020220656916 28/10/2022 LATHIKAMOL 1608008002WL038140 LATHIKAMOL 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067952 MRS LATHIKAMOL K R ()
19 Palluruthy KL-08-008-002-004/150
(Kumbalam) 		1608008002NRG23281020220663237 28/10/2022 MUTHU KANNAN SIVAMALAI 1608008002WL038514 MUTHU KANNAN SIVAMALAI 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067958 MR MUTHU KANNAN ()
20 Palluruthy KL-08-008-002-004/150
(Kumbalam) 		1608008002NRG23281020220663236 28/10/2022 SIVAMALAI 1608008002WL038514 SIVAMALAI 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067972 MRS SIVAMALAI M M ()
21 Palluruthy KL-08-008-002-005/136
(Kumbalam) 		1608008002NRG23271020220656662 28/10/2022 ASHOKAN.K.V 1608008002WL038128 ASHOKAN.K.V 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067962 ASHOKAN K V ()
22 Palluruthy KL-08-008-002-005/179
(Kumbalam) 		1608008002NRG23271020220661130 28/10/2022 SANGEETHA UDAYAN 1608008002WL038362 SANGEETHA UDAYAN 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067964 MRS SANGEETHA P K ()
23 Palluruthy KL-08-008-002-005/180
(Kumbalam) 		1608008002NRG23271020220655119 28/10/2022 Remani Parameswaran 1608008002WL038040 Remani Parameswaran 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067979 MRS RAMANI PARAMESHWARAN ()
24 Palluruthy KL-08-008-002-005/182
(Kumbalam) 		1608008002NRG23271020220657489 28/10/2022 SHIHAB V M 1608008002WL038180 SHIHAB V M 00415 SBIN0013224 1866 1866 Processed 14/12/2022 7193067954 MR SHIHAB V M ()
25 Palluruthy KL-08-008-002-005/182
(Kumbalam) 		1608008002NRG23271020220658040 28/10/2022 SINDHU V V alias FATHIMA SHIHAB 1608008002WL038214 SINDHU V V alias FATHIMA SHIHAB 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067951 MRS FATHIMA SHIHAB ()
26 Palluruthy KL-08-008-002-006/183
(Kumbalam) 		1608008002NRG23281020220663590 28/10/2022 THILOTHAMA 1608008002WL038541 THILOTHAMA 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067963 MRS THILOTHAMA ()
27 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23281020220661992 28/10/2022 BABY Wife of ANTONY 1608008002WL038412 BABY Wife of ANTONY 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067974 MRS BABY WIFE OF ANTONY ()
28 Palluruthy KL-08-008-002-006/262
(Kumbalam) 		1608008002NRG23281020220663997 28/10/2022 GIRIJA SIVADASAN 1608008002WL038576 GIRIJA SIVADASAN 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067970 MRS GIRIJA SIVADASAN ()
29 Palluruthy KL-08-008-002-006/3
(Kumbalam) 		1608008002NRG23281020220661993 28/10/2022 MADHAVI KUNJAPPAN 1608008002WL038412 MADHAVI KUNJAPPAN 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067961 MRS MADHAVI KUNJAPPAN ()
30 Palluruthy KL-08-008-002-006/74
(Kumbalam) 		1608008002NRG23281020220662008 28/10/2022 BABU 1608008002WL038412 BABU 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067960 MR BABU A K ()
31 Palluruthy KL-08-008-002-007/19
(Kumbalam) 		1608008002NRG23281020220662183 28/10/2022 MARY VAKKACHAN 1608008002WL038437 MARY VAKKACHAN 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067957 MARY VAKKACHAN ()
32 Palluruthy KL-08-008-002-007/94
(Kumbalam) 		1608008002NRG23281020220662192 28/10/2022 THILOTHAMA 1608008002WL038437 THILOTHAMA 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067949 MRS THILOTHAMA ()
33 Palluruthy KL-08-008-002-008/184
(Kumbalam) 		1608008002NRG23281020220663842 28/10/2022 REENA 1608008002WL038570 REENA 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067971 MRS REENA RAMESHAN ()
34 Palluruthy KL-08-008-002-009/12
(Kumbalam) 		1608008002NRG23271020220656024 28/10/2022 SULOCHANA MANI 1608008002WL038103 SULOCHANA MANI 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067965 SULOCHANA MANI ()
35 Palluruthy KL-08-008-002-009/150
(Kumbalam) 		1608008002NRG23271020220656027 28/10/2022 OMANA VINAYAKAN 1608008002WL038103 OMANA VINAYAKAN 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067956 MRS OMANA VINAYAKAN ()
36 Palluruthy KL-08-008-002-009/225
(Kumbalam) 		1608008002NRG23271020220656029 28/10/2022 RADHAMANI PRADEEPAN 1608008002WL038103 RADHAMANI PRADEEPAN 00415 SBIN0013224 1866 1866 Processed 14/12/2022 7193067955 MRS RADHAMANI P PRADEEPAN ()
37 Palluruthy KL-08-008-002-009/230
(Kumbalam) 		1608008002NRG23271020220656030 28/10/2022 OMANA GAJENDRAN 1608008002WL038103 OMANA GAJENDRAN 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067967 MRS OMANA GAJENDRAN ()
38 Palluruthy KL-08-008-002-009/71
(Kumbalam) 		1608008002NRG23271020220656036 28/10/2022 LISSY JOB 1608008002WL038103 LISSY JOB 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067966 MRS LISSY JOB ()
39 Palluruthy KL-08-008-002-011/118
(Kumbalam) 		1608008002NRG23271020220657827 28/10/2022 BABY P K 1608008002WL038206 BABY P K 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067968 BABY P K ()
40 Palluruthy KL-08-008-002-011/135
(Kumbalam) 		1608008002NRG23271020220657180 28/10/2022 RESHMA N K 1608008002WL038152 RESHMA N K 00415 SBIN0013224 1866 1866 Processed 14/12/2022 7193067977 MRS RESHMA N K ()
41 Palluruthy KL-08-008-002-011/159
(Kumbalam) 		1608008002NRG23271020220654651 28/10/2022 LATHIKA 1608008002WL038012 LATHIKA 00415 SBIN0013224 933 933 Processed 14/12/2022 7193067969 LATHIKA ()
42 Palluruthy KL-08-008-002-012/111
(Kumbalam) 		1608008002NRG23251020220646002 28/10/2022 SUMATHY 1608008002WL037448 SUMATHY 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067950 MISS SUMATHY ()
43 Palluruthy KL-08-008-002-012/114
(Kumbalam) 		1608008002NRG23251020220646003 28/10/2022 LEELA 1608008002WL037448 LEELA 00415 SBIN0013224 933 933 Processed 14/12/2022 7193067976 MRS LEELA ()
44 Palluruthy KL-08-008-002-012/118
(Kumbalam) 		1608008002NRG23251020220646004 28/10/2022 SULOCHANA 1608008002WL037448 SULOCHANA 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067975 MRS SULOCHANA WO SIVARAMAN ()
45 Palluruthy KL-08-008-002-012/125
(Kumbalam) 		1608008002NRG23251020220646005 28/10/2022 SUNDARAN.A.K 1608008002WL037448 SUNDARAN.A.K 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193067978 MR SUNDARAN A K ()
46 Palluruthy KL-08-008-002-012/146
(Kumbalam) 		1608008002NRG23251020220646006 28/10/2022 AISHA 1608008002WL037448 AISHA 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067980 MRS AISHA ()
47 Palluruthy KL-08-008-002-012/149
(Kumbalam) 		1608008002NRG23281020220663769 28/10/2022 AMBIKA SYAMALAN AMBIKA C T 1608008002WL038564 AMBIKA SYAMALAN AMBIKA C T 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193067959 AMBIKA SYAMALAN ()
48 Palluruthy KL-08-008-002-012/28
(Kumbalam) 		1608008002NRG23251020220646011 28/10/2022 PARVATHY.M.R 1608008002WL037448 PARVATHY.M.R 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067973 MISS PARVATHY MR ()
49 Palluruthy KL-08-008-002-012/29
(Kumbalam) 		1608008002NRG23251020220646012 28/10/2022 REETHA WIFE OF SOMAN M V 1608008002WL037448 REETHA WIFE OF SOMAN M V 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193067953 MRS REETHA WIFE OF SOMAN M V ()
SubTotal 53492 53492
50 Palluruthy KL-08-008-002-018/274
(Kumbalam) 		1608008002NRG23281020220662252 28/10/2022 CHANDRAN 1608008002WL038443 CHANDRAN 00415 SBIN0070318 1244 1244 Processed 14/12/2022 7193067981 MR CHANDRAN ()
SubTotal 1244 1244
51 Palluruthy KL-08-008-002-012/2
(Kumbalam) 		1608008002NRG23251020220646009 28/10/2022 THANKAMMA MUKUNDAN 1608008002WL037448 THANKAMMA MUKUNDAN 00415 SBIN0070658 1244 1244 Processed 14/12/2022 7193067982 MRS THANKAMMA MUKUNADAN ()
SubTotal 1244 1244
52 Palluruthy KL-08-008-002-001/149
(Kumbalam) 		1608008002NRG23251020220645773 28/10/2022 GEETHA K K 1608008002WL037428 GEETHA K K 00468 UBIN0535591 622 622 Processed 14/12/2022 7193067994 GEETHA K K ()
53 Palluruthy KL-08-008-002-001/59
(Kumbalam) 		1608008002NRG23251020220645782 28/10/2022 USHA PRASAD 1608008002WL037428 USHA PRASAD 00468 UBIN0535591 1244 1244 Processed 14/12/2022 7193067991 USHA PRASAD ()
54 Palluruthy KL-08-008-002-018/266
(Kumbalam) 		1608008002NRG23281020220662250 28/10/2022 JALAJA.E.K 1608008002WL038443 JALAJA.E.K 00468 UBIN0535591 1244 1244 Processed 14/12/2022 7193067992 JALAJA.E.K ()
SubTotal 3110 3110
55 Palluruthy KL-08-008-002-012/147
(Kumbalam) 		1608008002NRG23251020220646007 28/10/2022 JASMIN.K.A 1608008002WL037448 JASMIN.K.A 00468 UBIN0555053 1244 1244 Processed 14/12/2022 7193067993 JASMIN.K.A ()
SubTotal 1244 1244
Total 85214 85214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_281022FTO_631945 Bank of Baroda BARB0VJNETT NETTOOR 4354
2 Palluruthy KL1608008002_281022FTO_631945 Canara Bank CNRB0003567 VYTTILA,ERNAKULAM 2177
3 Palluruthy KL1608008002_281022FTO_631945 Canara Bank CNRB0004664 MARADU ERNAKULAM 622
4 Palluruthy KL1608008002_281022FTO_631945 Federal Bank FDRL0001114 PANANGAD 2177
5 Palluruthy KL1608008002_281022FTO_631945 Indian Bank IDIB000M299 MARADU 3421
6 Palluruthy KL1608008002_281022FTO_631945 South Indian Bank SIBL0000215 KUMBALAM 12129
7 Palluruthy KL1608008002_281022FTO_631945 State Bank Of India SBIN0013224 KUMBALAM 53492
8 Palluruthy KL1608008002_281022FTO_631945 State Bank Of India SBIN0070318 AROOR 1244
9 Palluruthy KL1608008002_281022FTO_631945 State Bank Of India SBIN0070658 PANAMPILLY NAGAR 1244
10 Palluruthy KL1608008002_281022FTO_631945 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 3110
11 Palluruthy KL1608008002_281022FTO_631945 Union Bank of India UBIN0555053 POONITHURA 1244

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