Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:23 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_081222APB_FTO_792420
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-08-008-003-009/39
(Kumbalanghi) 		1608008003NRG23081220220857607 08/12/2022 MARY PATHROSE 1608008003WL048174 MARY PATHROSE 00127 FDRL0001691 933 933 Processed 27/01/2023 8191207628 MARY PATHROSE FEDERAL BANK(607165)
SubTotal 933 933
2 Palluruthy KL-08-008-003-009/147
(Kumbalanghi) 		1608008003NRG23081220220857596 08/12/2022 MEENAKSHI KUNJAPPAN 1608008003WL048174 MEENAKSHI KUNJAPPAN 00415 SBIN0070150 622 622 Processed 27/01/2023 8191207640 MRS R P MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Palluruthy KL-08-008-003-007/34
(Kumbalanghi) 		1608008003NRG23081220220857593 08/12/2022 JAYAMMA SURENDRAN 1608008003WL048174 JAYAMMA SURENDRAN 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207643 Mrs. Jayamma Surendran SURENDRAN INDIAN BANK(607105)
4 Palluruthy KL-08-008-003-009/10
(Kumbalanghi) 		1608008003NRG23081220220857594 08/12/2022 JANAKY KUNHAPPAN 1608008003WL048174 JANAKY KUNHAPPAN 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207636 MRS JANAKY KUNHAPPAN STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-009/15
(Kumbalanghi) 		1608008003NRG23081220220857597 08/12/2022 KOCHUPENNU PRAKASAN 1608008003WL048174 KOCHUPENNU PRAKASAN 00415 SBIN0070605 311 311 Processed 27/01/2023 8191207634 MRS KOCHUPENNU PRAKASAN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-009/154
(Kumbalanghi) 		1608008003NRG23081220220857598 08/12/2022 SAVITHRY SHAJI 1608008003WL048174 SAVITHRY SHAJI 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207639 MRS SAVITHRY T K STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-009/156
(Kumbalanghi) 		1608008003NRG23081220220857599 08/12/2022 MARY THOMAS 1608008003WL048174 MARY THOMAS 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207629 MRS MARY THOMAS STATE BANK OF INDIA(508548)
8 Palluruthy KL-08-008-003-009/159
(Kumbalanghi) 		1608008003NRG23081220220857600 08/12/2022 SUDHARMA 1608008003WL048174 SUDHARMA 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207631 SUDHARMA INDIAN OVERSEAS BANK(508541)
9 Palluruthy KL-08-008-003-009/18
(Kumbalanghi) 		1608008003NRG23081220220857601 08/12/2022 JOLLY JOB 1608008003WL048174 JOLLY JOB 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207637 MRS JOLLY JOB STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-009/2
(Kumbalanghi) 		1608008003NRG23081220220857602 08/12/2022 MARY GEORGE 1608008003WL048174 MARY GEORGE 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207641 MRS MARY GEORGE STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-009/214
(Kumbalanghi) 		1608008003NRG23081220220857603 08/12/2022 sarojini 1608008003WL048174 sarojini 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207646 MRS SAROJINI NARAYANAN STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-009/23
(Kumbalanghi) 		1608008003NRG23081220220857605 08/12/2022 THANKAMMA GEORGE 1608008003WL048174 THANKAMMA GEORGE 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207638 MRS THANKAMMA GEORGE STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-009/43
(Kumbalanghi) 		1608008003NRG23081220220857608 08/12/2022 REETHA XAVIER FRANCIS 1608008003WL048174 REETHA XAVIER FRANCIS 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207635 MRS REETHA XAVIER FRANCIS STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-009/49
(Kumbalanghi) 		1608008003NRG23081220220857609 08/12/2022 ALLI THANKAPPAN 1608008003WL048174 ALLI THANKAPPAN 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207645 MRS ALLI THANKAPPAN STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-009/53
(Kumbalanghi) 		1608008003NRG23081220220857611 08/12/2022 SUMI BIJU 1608008003WL048174 SUMI BIJU 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207633 MR SUMI SABU STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-009/57
(Kumbalanghi) 		1608008003NRG23081220220857612 08/12/2022 AMBIKA VELAYUDHAN 1608008003WL048174 AMBIKA VELAYUDHAN 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207642 MRS AMBIKA VELAYUDHAN STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-009/6
(Kumbalanghi) 		1608008003NRG23081220220857613 08/12/2022 MINI MANOHARAN 1608008003WL048174 MINI MANOHARAN 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207632 Mrs. MINI MANOHARAN CENTRAL BANK OF INDIA(607115)
18 Palluruthy KL-08-008-003-009/72
(Kumbalanghi) 		1608008003NRG23081220220857616 08/12/2022 SATHI CHELLAPPAN 1608008003WL048174 SATHI CHELLAPPAN 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207644 MRS SATHI CHELLAPPAN STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-009/74
(Kumbalanghi) 		1608008003NRG23081220220857617 08/12/2022 THANKAMMA V K 1608008003WL048174 THANKAMMA V K 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207647 MRS THANKAMMA STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-009/78
(Kumbalanghi) 		1608008003NRG23081220220857618 08/12/2022 PRASANNA KUMARI P V 1608008003WL048174 PRASANNA KUMARI P V 00415 SBIN0070605 933 933 Processed 27/01/2023 8191207648 MRS PRASANNA KUMARI P V STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-009/92
(Kumbalanghi) 		1608008003NRG23081220220857619 08/12/2022 ROOBI LAWRENCE 1608008003WL048174 ROOBI LAWRENCE 00415 SBIN0070605 622 622 Processed 27/01/2023 8191207630 Mrs. RUBY LAWRENCE CENTRAL BANK OF INDIA(607115)
SubTotal 14928 14928
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_081222APB_FTO_792420 Federal Bank FDRL0001691 KUMBALANGI 933
2 Palluruthy KL1608008003_081222APB_FTO_792420 State Bank Of India SBIN0070150 KUMBALANGHI 622
3 Palluruthy KL1608008003_081222APB_FTO_792420 State Bank Of India SBIN0070605 PAZHANGAD 14928

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