Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:05 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_201222APB_FTO_841360
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-08-008-003-015/159
(Kumbalanghi) 		1608008003NRG23201220220909503 20/12/2022 MISS BINCY 1608008003WL050910 MISS BINCY 00127 FDRL0001691 1244 1244 Processed 01/02/2023 8299478005 BINCY FEDERAL BANK(607165)
2 Palluruthy KL-08-008-003-015/335
(Kumbalanghi) 		1608008003NRG23201220220909514 20/12/2022 sunanda pavithran 1608008003WL050910 sunanda pavithran 00127 FDRL0001691 1244 1244 Processed 01/02/2023 8299477992 Mrs. SUNANDA PAVITHRAN CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
3 Palluruthy KL-08-008-003-015/108
(Kumbalanghi) 		1608008003NRG23201220220909501 20/12/2022 SMITHA KUMARAN 1608008003WL050910 SMITHA KUMARAN 00415 SBIN0070150 311 311 Processed 01/02/2023 8299478002 MISS SMITHA KUMARAN STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-015/183
(Kumbalanghi) 		1608008003NRG23201220220909504 20/12/2022 JANCY 1608008003WL050910 JANCY 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477996 MRS JANCY XAVIER STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-015/19
(Kumbalanghi) 		1608008003NRG23201220220909505 20/12/2022 SHEEBA THADEEVOOS 1608008003WL050910 SHEEBA THADEEVOOS 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477997 MRS SHEEBA THADEVOOS STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-015/23
(Kumbalanghi) 		1608008003NRG23201220220909507 20/12/2022 MARY THOMAS 1608008003WL050910 MARY THOMAS 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477999 MR THOMAS T V STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-015/25
(Kumbalanghi) 		1608008003NRG23201220220909508 20/12/2022 MAJI PETER 1608008003WL050910 MAJI PETER 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477998 MRS MAJI PETER STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-015/3
(Kumbalanghi) 		1608008003NRG23201220220909510 20/12/2022 MARY JOB 1608008003WL050910 MARY JOB 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477994 MRS MARY JOB STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-015/30
(Kumbalanghi) 		1608008003NRG23201220220909511 20/12/2022 Reena 1608008003WL050910 Reena 00415 SBIN0070150 311 311 Processed 01/02/2023 8299478000 REENA FEDERAL BANK(607165)
10 Palluruthy KL-08-008-003-015/35
(Kumbalanghi) 		1608008003NRG23201220220909515 20/12/2022 Elizabath 1608008003WL050910 Elizabath 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477993 Mrs. ELIZABETH THOMAS CENTRAL BANK OF INDIA(607115)
11 Palluruthy KL-08-008-003-015/36
(Kumbalanghi) 		1608008003NRG23201220220909516 20/12/2022 RAMANI PRABAKAREN 1608008003WL050910 RAMANI PRABAKAREN 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299477995 MRS RAMANI PRABHAKAREN STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-015/43
(Kumbalanghi) 		1608008003NRG23201220220909517 20/12/2022 PHILOMINA HENTRY 1608008003WL050910 PHILOMINA HENTRY 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299478003 MRS PHILOMINA HENTRY STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-015/88
(Kumbalanghi) 		1608008003NRG23201220220909518 20/12/2022 PHILOMINA 1608008003WL050910 PHILOMINA 00415 SBIN0070150 1244 1244 Processed 01/02/2023 8299478001 MRS PHILOMINA WO AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 11818 11818
14 Palluruthy KL-08-008-003-015/28
(Kumbalanghi) 		1608008003NRG23201220220909509 20/12/2022 VALSALA ARAVINDAKSHAN 1608008003WL050910 VALSALA ARAVINDAKSHAN 00415 SBIN0070605 1244 1244 Processed 01/02/2023 8299478004 MRS VALSALA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_201222APB_FTO_841360 Federal Bank FDRL0001691 KUMBALANGI 2488
2 Palluruthy KL1608008003_201222APB_FTO_841360 State Bank Of India SBIN0070150 KUMBALANGHI 11818
3 Palluruthy KL1608008003_201222APB_FTO_841360 State Bank Of India SBIN0070605 PAZHANGAD 1244

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