Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_300323APB_FTO_1213312
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-08-008-003-002/149
(Kumbalanghi) 		1608008003NRG23290320231263205 30/03/2023 ANITHA BIJU 1608008003WL071311 ANITHA BIJU 00089 CBIN0280961 311 311 Processed 19/05/2023 1689952306 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-002/31
(Kumbalanghi) 		1608008003NRG23290320231263211 30/03/2023 DAISY SEBASTIAN 1608008003WL071311 DAISY SEBASTIAN 00089 CBIN0280961 622 622 Processed 19/05/2023 1689952307 MRS DAISY SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Palluruthy KL-08-008-003-002/144
(Kumbalanghi) 		1608008003NRG23290320231263204 30/03/2023 molly suresh 1608008003WL071311 molly suresh 00127 FDRL0001691 1555 1555 Processed 19/05/2023 1689952305 MOLLY SURESH FEDERAL BANK(607165)
SubTotal 1555 1555
4 Palluruthy KL-08-008-003-002/10
(Kumbalanghi) 		1608008003NRG23290320231263200 30/03/2023 BEENA JOHNY 1608008003WL071311 BEENA JOHNY 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952297 MRS BEENA JOHNY STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-002/119
(Kumbalanghi) 		1608008003NRG23290320231263201 30/03/2023 SHEEBA GEORGE BIJU 1608008003WL071311 SHEEBA GEORGE BIJU 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952299 MRS SHEEBA GEORGE BIJU STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-002/12
(Kumbalanghi) 		1608008003NRG23290320231263202 30/03/2023 AMBIKA THANKACHAN 1608008003WL071311 AMBIKA THANKACHAN 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952319 MRS AMBIKA THANKACHAN STATE BANK OF INDIA(508548)
7 Palluruthy KL-08-008-003-002/140
(Kumbalanghi) 		1608008003NRG23290320231263203 30/03/2023 JONAMMA PETER 1608008003WL071311 JONAMMA PETER 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952304 Mrs. JONAMMA PETER CENTRAL BANK OF INDIA(607115)
8 Palluruthy KL-08-008-003-002/17
(Kumbalanghi) 		1608008003NRG23290320231263206 30/03/2023 SHEEBA SEBASTAIN 1608008003WL071311 SHEEBA SEBASTAIN 00415 SBIN0070150 1244 1244 Processed 19/05/2023 1689952309 SHEEBA SEBASTIN FEDERAL BANK(607165)
9 Palluruthy KL-08-008-003-002/225
(Kumbalanghi) 		1608008003NRG23290320231263207 30/03/2023 margret xavier 1608008003WL071311 margret xavier 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952310 MRS MARGRET XAVIER STATE BANK OF INDIA(508548)
10 Palluruthy KL-08-008-003-002/26
(Kumbalanghi) 		1608008003NRG23290320231263209 30/03/2023 LATHIKA THILAKAN 1608008003WL071311 LATHIKA THILAKAN 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952312 MRS LATHIKA THILAKAN NADUVILAPURAKKAL STATE BANK OF INDIA(508548)
11 Palluruthy KL-08-008-003-002/28
(Kumbalanghi) 		1608008003NRG23290320231263210 30/03/2023 ELSY JOSEPH 1608008003WL071311 ELSY JOSEPH 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952295 Mrs. ELSY JOSEPH CENTRAL BANK OF INDIA(607115)
12 Palluruthy KL-08-008-003-002/32
(Kumbalanghi) 		1608008003NRG23290320231263212 30/03/2023 ELSY THOMAS 1608008003WL071311 ELSY THOMAS 00415 SBIN0070150 933 933 Processed 19/05/2023 1689952317 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
13 Palluruthy KL-08-008-003-002/35
(Kumbalanghi) 		1608008003NRG23290320231263213 30/03/2023 ELSY GEORGE 1608008003WL071311 ELSY GEORGE 00415 SBIN0070150 311 311 Processed 19/05/2023 1689952315 MRS ELSY GEORGE STATE BANK OF INDIA(508548)
14 Palluruthy KL-08-008-003-002/36
(Kumbalanghi) 		1608008003NRG23290320231263214 30/03/2023 MARY ANTONY 1608008003WL071311 MARY ANTONY 00415 SBIN0070150 1244 1244 Processed 19/05/2023 1689952313 Mrs. MARY ANTONY CENTRAL BANK OF INDIA(607115)
15 Palluruthy KL-08-008-003-002/37
(Kumbalanghi) 		1608008003NRG23290320231263215 30/03/2023 CHINNA FRANCIS 1608008003WL071311 CHINNA FRANCIS 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952318 MRS CHINNA FRANCIS STATE BANK OF INDIA(508548)
16 Palluruthy KL-08-008-003-002/38
(Kumbalanghi) 		1608008003NRG23290320231263216 30/03/2023 BABY JOSEPH 1608008003WL071311 BABY JOSEPH 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952316 MRS BABY JOSEPH STATE BANK OF INDIA(508548)
17 Palluruthy KL-08-008-003-002/39
(Kumbalanghi) 		1608008003NRG23290320231263217 30/03/2023 BINDU BAIJU 1608008003WL071311 BINDU BAIJU 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952294 MRS BINDU BAIJU STATE BANK OF INDIA(508548)
18 Palluruthy KL-08-008-003-002/40
(Kumbalanghi) 		1608008003NRG23290320231263218 30/03/2023 MARY JOSEPH 1608008003WL071311 MARY JOSEPH 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952296 MRS MARY OUSEPH STATE BANK OF INDIA(508548)
19 Palluruthy KL-08-008-003-002/42
(Kumbalanghi) 		1608008003NRG23290320231263219 30/03/2023 FLORI MICHAEL 1608008003WL071311 FLORI MICHAEL 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952314 MRS FLORI MICHAEL STATE BANK OF INDIA(508548)
20 Palluruthy KL-08-008-003-002/43
(Kumbalanghi) 		1608008003NRG23290320231263220 30/03/2023 ROSY THOMAS 1608008003WL071311 ROSY THOMAS 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952320 MRS ROSY THOMAS STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-003-002/52
(Kumbalanghi) 		1608008003NRG23290320231263222 30/03/2023 SHELMA ALBY 1608008003WL071311 SHELMA ALBY 00415 SBIN0070150 1244 1244 Processed 19/05/2023 1689952298 MRS SHELMA ALBY STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-003-002/58
(Kumbalanghi) 		1608008003NRG23290320231263223 30/03/2023 LEELA ANTONY BAVAKKATTU 1608008003WL071311 LEELA ANTONY BAVAKKATTU 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952311 MRS LEELA ANTONY BAVAKKATTU STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-003-002/62
(Kumbalanghi) 		1608008003NRG23290320231263224 30/03/2023 ROSEMARY N D 1608008003WL071311 ROSEMARY N D 00415 SBIN0070150 933 933 Processed 19/05/2023 1689952301 MRS ROSEMARY N D STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-003-002/64
(Kumbalanghi) 		1608008003NRG23290320231263225 30/03/2023 SEENA X 1608008003WL071311 SEENA X 00415 SBIN0070150 1555 1555 Processed 19/05/2023 1689952300 MRS SEENA X STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-003-002/74
(Kumbalanghi) 		1608008003NRG23290320231263226 30/03/2023 PUSHPI WIFE OF JOHN T C 1608008003WL071311 PUSHPI WIFE OF JOHN T C 00415 SBIN0070150 1866 1866 Processed 19/05/2023 1689952302 PUSHPI FEDERAL BANK(607165)
26 Palluruthy KL-08-008-003-017/228
(Kumbalanghi) 		1608008003NRG23290320231263227 30/03/2023 JITHI 1608008003WL071311 JITHI 00415 SBIN0070150 311 311 Processed 19/05/2023 1689952303 Mrs. JITHI LIJU CENTRAL BANK OF INDIA(607115)
SubTotal 33899 33899
27 Palluruthy KL-08-008-003-002/49
(Kumbalanghi) 		1608008003NRG23290320231263221 30/03/2023 SUSEELA THILAKAN 1608008003WL071311 SUSEELA THILAKAN 00415 SBIN0070605 1244 1244 Processed 19/05/2023 1689952308 MRS SUSEELA THILAKAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_300323APB_FTO_1213312 Central Bank of India CBIN0280961 COCHIN 933
2 Palluruthy KL1608008003_300323APB_FTO_1213312 Federal Bank FDRL0001691 KUMBALANGI 1555
3 Palluruthy KL1608008003_300323APB_FTO_1213312 State Bank Of India SBIN0070150 KUMBALANGHI 33899
4 Palluruthy KL1608008003_300323APB_FTO_1213312 State Bank Of India SBIN0070605 PAZHANGAD 1244

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