Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:11 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_270323APB_FTO_1193737
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-08-008-003-005/187
(Kumbalanghi) 		1608008003NRG23270320231253289 27/03/2023 DEEPA 1608008003WL070498 DEEPA 00089 CBIN0280961 1555 1555 Processed 19/05/2023 1689917979 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palluruthy KL-08-008-003-005/5
(Kumbalanghi) 		1608008003NRG23270320231253296 27/03/2023 SHEEJA XAVIER 1608008003WL070498 SHEEJA XAVIER 00089 CBIN0280961 1555 1555 Processed 19/05/2023 1689917978 SHEEJA XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
3 Palluruthy KL-08-008-003-005/9
(Kumbalanghi) 		1608008003NRG23270320231253307 27/03/2023 KANCHANA AMBUJAKSHAN 1608008003WL070498 KANCHANA AMBUJAKSHAN 00127 FDRL0001691 1555 1555 Processed 19/05/2023 1689917977 MRS KANCHANA T K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Palluruthy KL-08-008-003-005/108
(Kumbalanghi) 		1608008003NRG23270320231253280 27/03/2023 LITTIE FLOWER 1608008003WL070498 LITTIE FLOWER 00415 SBIN0070150 622 622 Processed 19/05/2023 1689917981 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-005/11
(Kumbalanghi) 		1608008003NRG23270320231253281 27/03/2023 VIJAYAMMA SELVAN 1608008003WL070498 VIJAYAMMA SELVAN 00415 SBIN0070150 622 622 Processed 19/05/2023 1689917989 MRS VIJAYAMMA SELVAN STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-005/111
(Kumbalanghi) 		1608008003NRG23270320231253282 27/03/2023 METTY JUDE 1608008003WL070498 METTY JUDE 00415 SBIN0070150 933 933 Processed 19/05/2023 1689917984 MRS METTY JUDE STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-005/118
(Kumbalanghi) 		1608008003NRG23270320231253283 27/03/2023 SAJANI JOY 1608008003WL070498 SAJANI JOY 00415 SBIN0070150 1244 1244 Processed 19/05/2023 1689917999 SAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palluruthy KL-08-008-003-005/13
(Kumbalanghi) 		1608008003NRG23270320231253284 27/03/2023 MARY FRANCIS 1608008003WL070498 MARY FRANCIS 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917996 MRS MARY FRANCIS STATE BANK OF INDIA(508548)
9 Palluruthy KL-08-008-003-005/135
(Kumbalanghi) 		1608008003NRG23270320231253285 27/03/2023 THANKA WIFE OF HARIHARAN 1608008003WL070498 THANKA WIFE OF HARIHARAN 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689918000 THANKA IDBI BANK(607095)
10 Palluruthy KL-08-008-003-005/14
(Kumbalanghi) 		1608008003NRG23270320231253286 27/03/2023 CHANDRIKA KARTHIKEYAN 1608008003WL070498 CHANDRIKA KARTHIKEYAN 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917997 MRS CHANDRIKA KARTHIKEYAN STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-005/158
(Kumbalanghi) 		1608008003NRG23270320231253287 27/03/2023 SABEENA THOMAS 1608008003WL070498 SABEENA THOMAS 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917993 MRS SABEENA THOMAS STATE BANK OF INDIA(508548)
12 Palluruthy KL-08-008-003-005/163
(Kumbalanghi) 		1608008003NRG23270320231253288 27/03/2023 ROSY SHIJI 1608008003WL070498 ROSY SHIJI 00415 SBIN0070150 622 622 Processed 19/05/2023 1689918001 MRS ROSY SHIJI STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-005/19
(Kumbalanghi) 		1608008003NRG23270320231253290 27/03/2023 MOLLY JOHN 1608008003WL070498 MOLLY JOHN 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917987 MRS MOLLY JOHN STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-005/21
(Kumbalanghi) 		1608008003NRG23270320231253291 27/03/2023 MARGERET ALIAS AMMINI JOY 1608008003WL070498 MARGERET ALIAS AMMINI JOY 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917986 MRS MARGERET ALIASAMMINI JOY STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-003-005/41
(Kumbalanghi) 		1608008003NRG23270320231253292 27/03/2023 METTY JOSEPH 1608008003WL070498 METTY JOSEPH 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917991 MRS METTY JOSEPH STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-005/43
(Kumbalanghi) 		1608008003NRG23270320231253294 27/03/2023 KARMILY FRANCIS 1608008003WL070498 KARMILY FRANCIS 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917992 MRS KARMILY FRANCIS STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-005/46
(Kumbalanghi) 		1608008003NRG23270320231253295 27/03/2023 ROSILY KUNJAPPAN 1608008003WL070498 ROSILY KUNJAPPAN 00415 SBIN0070150 1244 1244 Processed 19/05/2023 1689917995 MRS ROSILY KUNJAPPAN STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-005/53
(Kumbalanghi) 		1608008003NRG23270320231253297 27/03/2023 LILLY GEORGE 1608008003WL070498 LILLY GEORGE 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917982 MRS LILLY GEORGE STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-005/6
(Kumbalanghi) 		1608008003NRG23270320231253299 27/03/2023 GIRIJA V R 1608008003WL070498 GIRIJA V R 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917988 MRS GIRIJA V R STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-005/61
(Kumbalanghi) 		1608008003NRG23270320231253300 27/03/2023 BINDU SAJEEV 1608008003WL070498 BINDU SAJEEV 00415 SBIN0070150 311 311 Processed 19/05/2023 1689917994 BINDHU SAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palluruthy KL-08-008-003-005/69
(Kumbalanghi) 		1608008003NRG23270320231253302 27/03/2023 JAINAMMA ANTONY 1608008003WL070498 JAINAMMA ANTONY 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917983 MRS JAINAMMA ANTONY STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-005/76
(Kumbalanghi) 		1608008003NRG23270320231253303 27/03/2023 C J Jessy 1608008003WL070498 C J Jessy 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917980 MRS JESSY C J ALIAS ROSELY C J ALIAS JES STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-005/79
(Kumbalanghi) 		1608008003NRG23270320231253305 27/03/2023 SARANYA SUERESH BABU 1608008003WL070498 SARANYA SUERESH BABU 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917998 SARANYA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palluruthy KL-08-008-003-005/84
(Kumbalanghi) 		1608008003NRG23270320231253306 27/03/2023 MARIAMMA JOB 1608008003WL070498 MARIAMMA JOB 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917985 MRS MARIAMMA JOB STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-012/101
(Kumbalanghi) 		1608008003NRG23270320231253308 27/03/2023 SINDHU T B 1608008003WL070498 SINDHU T B 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689917990 MRS SINDHU TB STATE BANK OF INDIA(508548)
SubTotal 28923 28923
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_270323APB_FTO_1193737 Central Bank of India CBIN0280961 COCHIN 3110
2 Palluruthy KL1608008003_270323APB_FTO_1193737 Federal Bank FDRL0001691 KUMBALANGI 1555
3 Palluruthy KL1608008003_270323APB_FTO_1193737 State Bank Of India SBIN0070150 KUMBALANGHI 28923

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