Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:51 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_130422FTO_34873
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-08-008-001-021/383
(Chellanam)
1608008001NRG23130420220001715 13/04/2022 P A CLARANCE 1608008001WL000308 P A CLARANCE 00127 FDRL0001691 933 933 Processed 14/05/2022 1222323106 PACLARANCE ()
2 Palluruthy KL-08-008-001-021/383
(Chellanam)
1608008001NRG23130420220001714 13/04/2022 THRESIA 1608008001WL000308 THRESIA 00127 FDRL0001691 933 933 Processed 14/05/2022 1222323107 THRESIA ()
SubTotal 1866 1866
3 Palluruthy KL-08-008-001-016/371
(Chellanam)
1608008001NRG23130420220001725 13/04/2022 SMITHA JACOB 1608008001WL000311 SMITHA JACOB 00409 SIBL0000213 1866 1866 Processed 14/05/2022 1222323114 SMITHAJACOB ()
4 Palluruthy KL-08-008-001-016/409
(Chellanam)
1608008001NRG23130420220001728 13/04/2022 MOLLY 1608008001WL000311 MOLLY 00409 SIBL0000213 1866 1866 Processed 14/05/2022 1222323144 MOLLY ()
5 Palluruthy KL-08-008-001-018/196
(Chellanam)
1608008001NRG23130420220001749 13/04/2022 DUCKLAS ALIAS JOSEPH DUCKLAS 1608008001WL000322 DUCKLAS ALIAS JOSEPH DUCKLAS 00409 SIBL0000213 2177 2177 Processed 14/05/2022 1222323111 DUCKLASALIASJOSEPHDUCKLAS ()
6 Palluruthy KL-08-008-001-018/196
(Chellanam)
1608008001NRG23130420220001751 13/04/2022 DUCKLAS ALIAS JOSEPH DUCKLAS 1608008001WL000322 DUCKLAS ALIAS JOSEPH DUCKLAS 00409 SIBL0000213 311 311 Processed 14/05/2022 1222323112 DUCKLASALIASJOSEPHDUCKLAS ()
7 Palluruthy KL-08-008-001-019/297
(Chellanam)
1608008001NRG23130420220001737 13/04/2022 PHILOMINA SHOBA 1608008001WL000316 PHILOMINA SHOBA 00409 SIBL0000213 2177 2177 Processed 14/05/2022 1222323113 PHILOMINASHOBA ()
8 Palluruthy KL-08-008-001-019/297
(Chellanam)
1608008001NRG23130420220001738 13/04/2022 VARGHESE K E ALIAS KUNJAPPAN 1608008001WL000316 VARGHESE K E ALIAS KUNJAPPAN 00409 SIBL0000213 2177 2177 Processed 14/05/2022 1222323110 VARGHESEKEALIASKUNJAPPAN ()
9 Palluruthy KL-08-008-001-019/309
(Chellanam)
1608008001NRG23130420220001744 13/04/2022 KUNJUMON P V 1608008001WL000319 KUNJUMON P V 00409 SIBL0000213 2177 2177 Processed 14/05/2022 1222323108 KUNJUMONPV ()
10 Palluruthy KL-08-008-001-019/309
(Chellanam)
1608008001NRG23130420220001743 13/04/2022 MOLLY T D 1608008001WL000319 MOLLY T D 00409 SIBL0000213 2177 2177 Processed 14/05/2022 1222323115 MOLLYTD ()
11 Palluruthy KL-08-008-001-021/48
(Chellanam)
1608008001NRG23130420220001710 13/04/2022 JOHNSON A J 1608008001WL000306 JOHNSON A J 00409 SIBL0000213 933 933 Processed 14/05/2022 1222323109 JOHNSONAJ ()
SubTotal 15861 15861
12 Palluruthy KL-08-008-001-010/201
(Chellanam)
1608008001NRG23130420220001732 13/04/2022 JOSEPH A S 1608008001WL000312 JOSEPH A S 00468 UBIN0533882 2177 2177 Processed 14/05/2022 1222323116 JOSEPHAS ()
SubTotal 2177 2177
13 Palluruthy KL-08-008-001-004/35
(Chellanam)
1608008001NRG23130420220001736 13/04/2022 DEEPTHI CATHERINE 1608008001WL000315 DEEPTHI CATHERINE 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222323122 DEEPTHICATHERINE ()
14 Palluruthy KL-08-008-001-010/168
(Chellanam)
1608008001NRG23130420220001706 13/04/2022 ANTONY P C 1608008001WL000303 ANTONY P C 00468 UBIN0534536 933 933 Processed 14/05/2022 1222323120 ANTONYPC ()
15 Palluruthy KL-08-008-001-010/168
(Chellanam)
1608008001NRG23130420220001705 13/04/2022 LUSSY 1608008001WL000303 LUSSY 00468 UBIN0534536 933 933 Processed 14/05/2022 1222323123 LUSSY ()
16 Palluruthy KL-08-008-001-010/201
(Chellanam)
1608008001NRG23130420220001731 13/04/2022 OLDREENA JOSEPH 1608008001WL000312 OLDREENA JOSEPH 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222323117 OLDREENAJOSEPH ()
17 Palluruthy KL-08-008-001-010/212
(Chellanam)
1608008001NRG23130420220001741 13/04/2022 SHIJI PUSHPANGATHAN 1608008001WL000318 SHIJI PUSHPANGATHAN 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222323121 SHIJIPUSHPANGATHAN ()
18 Palluruthy KL-08-008-001-010/212
(Chellanam)
1608008001NRG23130420220001742 13/04/2022 V D PUSHPPANGATHAN 1608008001WL000318 V D PUSHPPANGATHAN 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222323125 VDPUSHPPANGATHAN ()
19 Palluruthy KL-08-008-001-010/222
(Chellanam)
1608008001NRG23130420220001712 13/04/2022 MARY JAIN K S 1608008001WL000307 MARY JAIN K S 00468 UBIN0534536 933 933 Processed 14/05/2022 1222323124 MARYJAINKS ()
20 Palluruthy KL-08-008-001-010/222
(Chellanam)
1608008001NRG23130420220001713 13/04/2022 SEBASTIAN BINU 1608008001WL000307 SEBASTIAN BINU 00468 UBIN0534536 933 933 Processed 14/05/2022 1222323118 SEBASTIANBINU ()
21 Palluruthy KL-08-008-001-021/100
(Chellanam)
1608008001NRG23130420220001735 13/04/2022 MARY DELPHY 1608008001WL000314 MARY DELPHY 00468 UBIN0534536 2177 2177 Processed 14/05/2022 1222323119 MARYDELPHY ()
SubTotal 14617 14617
22 Palluruthy KL-08-008-001-014/64
(Chellanam)
1608008001NRG23130420220001841 13/04/2022 ANTONY P X 1608008001WL000333 ANTONY P X 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323126 ANTONYPX ()
23 Palluruthy KL-08-008-001-016/103
(Chellanam)
1608008001NRG23130420220001719 13/04/2022 MARY GRACE 1608008001WL000311 MARY GRACE 00468 UBIN0902233 1866 1866 Processed 14/05/2022 1222323138 MARYGRACE ()
24 Palluruthy KL-08-008-001-016/320
(Chellanam)
1608008001NRG23130420220001724 13/04/2022 MARY FELISHA 1608008001WL000311 MARY FELISHA 00468 UBIN0902233 1866 1866 Processed 14/05/2022 1222323141 MARYFELISHA ()
25 Palluruthy KL-08-008-001-016/379
(Chellanam)
1608008001NRG23130420220001726 13/04/2022 THRESIAMMA 1608008001WL000311 THRESIAMMA 00468 UBIN0902233 1866 1866 Processed 14/05/2022 1222323137 THRESIAMMA ()
26 Palluruthy KL-08-008-001-017/280
(Chellanam)
1608008001NRG23130420220001739 13/04/2022 JESSY 1608008001WL000317 JESSY 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323134 JESSY ()
27 Palluruthy KL-08-008-001-017/280
(Chellanam)
1608008001NRG23130420220001740 13/04/2022 V J SEBASTIAN 1608008001WL000317 V J SEBASTIAN 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323131 VJSEBASTIAN ()
28 Palluruthy KL-08-008-001-018/135
(Chellanam)
1608008001NRG23130420220001734 13/04/2022 MARY RIXY V R 1608008001WL000313 MARY RIXY V R 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323133 MARYRIXYVR ()
29 Palluruthy KL-08-008-001-018/135
(Chellanam)
1608008001NRG23130420220001733 13/04/2022 THOMAS M J ALIAS JINSON 1608008001WL000313 THOMAS M J ALIAS JINSON 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323129 THOMASMJALIASJINSON ()
30 Palluruthy KL-08-008-001-018/196
(Chellanam)
1608008001NRG23130420220001748 13/04/2022 ROSY ALIAS SUNITHA 1608008001WL000322 ROSY ALIAS SUNITHA 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323143 ROSYALIASSUNITHA ()
31 Palluruthy KL-08-008-001-018/196
(Chellanam)
1608008001NRG23130420220001750 13/04/2022 ROSY ALIAS SUNITHA 1608008001WL000322 ROSY ALIAS SUNITHA 00468 UBIN0902233 311 311 Processed 14/05/2022 1222323142 ROSYALIASSUNITHA ()
32 Palluruthy KL-08-008-001-018/235
(Chellanam)
1608008001NRG23130420220001843 13/04/2022 JOSEPH DELISH ALIAS JOSEPH K T 1608008001WL000334 JOSEPH DELISH ALIAS JOSEPH K T 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323135 JOSEPHDELISHALIASJOSEPHKT ()
33 Palluruthy KL-08-008-001-018/287
(Chellanam)
1608008001NRG23130420220001677 13/04/2022 GEORGE V B 1608008001WL000298 GEORGE V B 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323130 GEORGEVB ()
34 Palluruthy KL-08-008-001-018/287
(Chellanam)
1608008001NRG23130420220001676 13/04/2022 JULETE GEORGE 1608008001WL000298 JULETE GEORGE 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323136 JULETEGEORGE ()
35 Palluruthy KL-08-008-001-019/293
(Chellanam)
1608008001NRG23130420220001703 13/04/2022 KUNJUMON K A 1608008001WL000301 KUNJUMON K A 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323127 KUNJUMONKA ()
36 Palluruthy KL-08-008-001-019/293
(Chellanam)
1608008001NRG23130420220001702 13/04/2022 PUSHPI ALIAS MARIYAMMA 1608008001WL000301 PUSHPI ALIAS MARIYAMMA 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323128 PUSHPIALIASMARIYAMMA ()
37 Palluruthy KL-08-008-001-020/348
(Chellanam)
1608008001NRG23130420220001752 13/04/2022 MARY LAIJY 1608008001WL000323 MARY LAIJY 00468 UBIN0902233 2177 2177 Processed 14/05/2022 1222323140 MARYLAIJY ()
38 Palluruthy KL-08-008-001-020/348
(Chellanam)
1608008001NRG23130420220001753 13/04/2022 MARY LAIJY 1608008001WL000323 MARY LAIJY 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323139 MARYLAIJY ()
39 Palluruthy KL-08-008-001-021/48
(Chellanam)
1608008001NRG23130420220001711 13/04/2022 ELMEENA M J 1608008001WL000306 ELMEENA M J 00468 UBIN0902233 933 933 Processed 14/05/2022 1222323132 ELMEENAMJ ()
SubTotal 27679 27679
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_130422FTO_34873 Federal Bank FDRL0001691 KUMBALANGI 1866
2 Palluruthy KL1608008001_130422FTO_34873 South Indian Bank SIBL0000213 CHELLANAM 15861
3 Palluruthy KL1608008001_130422FTO_34873 Union Bank of India UBIN0533882 PUTHENCRUZ 2177
4 Palluruthy KL1608008001_130422FTO_34873 Union Bank of India UBIN0534536 KANNAMALI 14617
5 Palluruthy KL1608008001_130422FTO_34873 Union Bank of India UBIN0902233 CHELLANAM 27679

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