Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:06 AM 
Back  

FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_220323APB_FTO_1161226
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) 		1608008003NRG23220320231234829 22/03/2023 USHA 1608008003WL069125 USHA 00127 FDRL0001691 1866 1866 Processed 03/04/2023 0499781357 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Palluruthy KL-08-008-003-008/168
(Kumbalanghi) 		1608008003NRG23220320231234818 22/03/2023 SUSY JOHNY 1608008003WL069125 SUSY JOHNY 00415 SBIN0070150 311 311 Processed 03/04/2023 0499781377 MRS SUSY JOHNY STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-008/28
(Kumbalanghi) 		1608008003NRG23220320231234833 22/03/2023 MARY JOSEPH 1608008003WL069125 MARY JOSEPH 00415 SBIN0070150 1866 1866 Processed 03/04/2023 0499781365 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2177 2177
4 Palluruthy KL-08-008-003-008/113
(Kumbalanghi) 		1608008003NRG23220320231234810 22/03/2023 ELSY AUGUSTINE 1608008003WL069125 ELSY AUGUSTINE 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781387 MRS ELSY AUGUSTINE STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-008/12
(Kumbalanghi) 		1608008003NRG23220320231234811 22/03/2023 AMMINI JOHN 1608008003WL069125 AMMINI JOHN 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781370 MRS AMMINI JOHN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-008/121
(Kumbalanghi) 		1608008003NRG23220320231234812 22/03/2023 SULOCHANA HARSHAN 1608008003WL069125 SULOCHANA HARSHAN 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0499781386 MRS SULOCHANA HARSHAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-008/125
(Kumbalanghi) 		1608008003NRG23220320231234813 22/03/2023 REETHA GOERGE 1608008003WL069125 REETHA GOERGE 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781368 MRS REETHA GEORGE STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-008/13
(Kumbalanghi) 		1608008003NRG23220320231234814 22/03/2023 ANNAMMA THOMAS 1608008003WL069125 ANNAMMA THOMAS 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781383 MRS ANNAMMA THOMAS STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-008/131
(Kumbalanghi) 		1608008003NRG23220320231234815 22/03/2023 AMMU 1608008003WL069125 AMMU 00415 SBIN0070605 1555 1555 Processed 03/04/2023 0499781388 MRS AMMU WO PONNAN STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-008/14
(Kumbalanghi) 		1608008003NRG23220320231234816 22/03/2023 NALINY T T 1608008003WL069125 NALINY T T 00415 SBIN0070605 933 933 Processed 03/04/2023 0499781369 MRS NALINY T T STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-008/164
(Kumbalanghi) 		1608008003NRG23220320231234817 22/03/2023 Kanchana K S 1608008003WL069125 Kanchana K S 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781393 MRS KANCHANA K S STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-008/18
(Kumbalanghi) 		1608008003NRG23220320231234819 22/03/2023 PHILOMINA ANTONY 1608008003WL069125 PHILOMINA ANTONY 00415 SBIN0070605 1555 1555 Processed 03/04/2023 0499781371 MRS PHILOMINA ANTONY STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-008/193
(Kumbalanghi) 		1608008003NRG23220320231234820 22/03/2023 ROCILY ANTONY 1608008003WL069125 ROCILY ANTONY 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781376 MRS ROCILY ANTONY STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-008/195
(Kumbalanghi) 		1608008003NRG23220320231234821 22/03/2023 PHILO GEORGE 1608008003WL069125 PHILO GEORGE 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781361 MISS PHILO GEORGE STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-008/2
(Kumbalanghi) 		1608008003NRG23220320231234824 22/03/2023 ELIZABATH K J 1608008003WL069125 ELIZABATH K J 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781367 MRS ELIZABETH KJ STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-008/23
(Kumbalanghi) 		1608008003NRG23220320231234828 22/03/2023 MEENAKSHY 1608008003WL069125 MEENAKSHY 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781385 MRS MEENAKSHY MEENAKSHY STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-008/252
(Kumbalanghi) 		1608008003NRG23220320231234830 22/03/2023 MARY BERNAVA 1608008003WL069125 MARY BERNAVA 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781358 Mrs. MARYBERNAVA A J INDIAN BANK(607105)
18 Palluruthy KL-08-008-003-008/254
(Kumbalanghi) 		1608008003NRG23220320231234831 22/03/2023 SOPHI ANDREWS 1608008003WL069125 SOPHI ANDREWS 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0499781359 MRS SOPHY ANDREWS STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-008/26
(Kumbalanghi) 		1608008003NRG23220320231234832 22/03/2023 KUNJAMMA XAVIER 1608008003WL069125 KUNJAMMA XAVIER 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781373 MRS KUNJAMMA XAVIER STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23220320231234834 22/03/2023 CHANDRAMATHY SUPRAN 1608008003WL069125 CHANDRAMATHY SUPRAN 00415 SBIN0070605 1866 1866 Rejected 03/04/2023 0499781362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Palluruthy KL-08-008-003-008/30
(Kumbalanghi) 		1608008003NRG23220320231234836 22/03/2023 GIRIJA U G 1608008003WL069125 GIRIJA U G 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781375 MRS GIRIJA U G STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-008/32
(Kumbalanghi) 		1608008003NRG23220320231234838 22/03/2023 ELSY GEORGE 1608008003WL069125 ELSY GEORGE 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781381 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-008/324
(Kumbalanghi) 		1608008003NRG23220320231234839 22/03/2023 LEKHA V R 1608008003WL069125 LEKHA V R 00415 SBIN0070605 311 311 Processed 03/04/2023 0499781379 MRS LEKHA STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-008/328
(Kumbalanghi) 		1608008003NRG23220320231234840 22/03/2023 reena 1608008003WL069125 reena 00415 SBIN0070605 933 933 Processed 03/04/2023 0499781390 Mrs. REENA VARGHESE CENTRAL BANK OF INDIA(607115)
25 Palluruthy KL-08-008-003-008/331
(Kumbalanghi) 		1608008003NRG23220320231234841 22/03/2023 philomina 1608008003WL069125 philomina 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781391 MRS PHILOMINA STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-003-008/343
(Kumbalanghi) 		1608008003NRG23220320231234842 22/03/2023 sheena sevi 1608008003WL069125 sheena sevi 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781392 MRS SHEENA SEVI STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-003-008/344
(Kumbalanghi) 		1608008003NRG23220320231234843 22/03/2023 sheeja 1608008003WL069125 sheeja 00415 SBIN0070605 622 622 Processed 03/04/2023 0499781360 MRS SHEEJA STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-003-008/38
(Kumbalanghi) 		1608008003NRG23220320231234844 22/03/2023 VALSALA M K 1608008003WL069125 VALSALA M K 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781374 MRS VALSALA M K STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-003-008/40
(Kumbalanghi) 		1608008003NRG23220320231234845 22/03/2023 THRESIAKUTTY ANTONY 1608008003WL069125 THRESIAKUTTY ANTONY 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781384 MR ANTONY V PETER STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-003-008/42
(Kumbalanghi) 		1608008003NRG23220320231234846 22/03/2023 smitha 1608008003WL069125 smitha 00415 SBIN0070605 1555 1555 Processed 03/04/2023 0499781389 MISS SMITHA T J STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-003-008/43
(Kumbalanghi) 		1608008003NRG23220320231234847 22/03/2023 MANI DASAN 1608008003WL069125 MANI DASAN 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781372 MRS MANI DASAN STATE BANK OF INDIA(508548)
32 Palluruthy KL-08-008-003-008/61
(Kumbalanghi) 		1608008003NRG23220320231234848 22/03/2023 GRACY FRANCIS 1608008003WL069125 GRACY FRANCIS 00415 SBIN0070605 1244 1244 Processed 03/04/2023 0499781378 MRS GRACY FRANCIS STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-003-008/74
(Kumbalanghi) 		1608008003NRG23220320231234850 22/03/2023 MARY EASAPPAN 1608008003WL069125 MARY EASAPPAN 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781366 MRS MARY EASAPPAN STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-003-008/76
(Kumbalanghi) 		1608008003NRG23220320231234851 22/03/2023 REMA VAMANAN 1608008003WL069125 REMA VAMANAN 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781382 MRS REMA VAMANAN STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-003-008/8
(Kumbalanghi) 		1608008003NRG23220320231234852 22/03/2023 KAMALA P K 1608008003WL069125 KAMALA P K 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781363 MRS KAMALA P K STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-003-008/87
(Kumbalanghi) 		1608008003NRG23220320231234853 22/03/2023 JINI SIXON 1608008003WL069125 JINI SIXON 00415 SBIN0070605 622 622 Processed 03/04/2023 0499781364 MRS JINI SIXON STATE BANK OF INDIA(508548)
37 Palluruthy KL-08-008-003-008/88
(Kumbalanghi) 		1608008003NRG23220320231234854 22/03/2023 LEELA PURUSHAN 1608008003WL069125 LEELA PURUSHAN 00415 SBIN0070605 1866 1866 Processed 03/04/2023 0499781380 MRS LEELA PURUSHAN STATE BANK OF INDIA(508548)
SubTotal 54736 54736
Total 58779 58779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_220323APB_FTO_1161226 Federal Bank FDRL0001691 KUMBALANGI 1866
2 Palluruthy KL1608008003_220323APB_FTO_1161226 State Bank Of India SBIN0070150 KUMBALANGHI 2177
3 Palluruthy KL1608008003_220323APB_FTO_1161226 State Bank Of India SBIN0070605 PAZHANGAD 54736

Download In Excel