Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:23 AM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_250123FTO_989635
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-08-008-002-013/33
(Kumbalam) 		1608008002NRG23230120231034485 25/01/2023 ANILKUMAR P K 1608008002WL057707 ANILKUMAR P K 00127 FDRL0009998 311 311 Processed 04/02/2023 8467483965 ANILKUMAR P K ()
SubTotal 311 311
2 Palluruthy KL-08-008-002-013/115
(Kumbalam) 		1608008002NRG23230120231034471 25/01/2023 MINI SILPRAKASH 1608008002WL057707 MINI SILPRAKASH 00409 SIBL0000215 1555 1555 Processed 04/02/2023 8467483971 MINI SILPRAKASH ()
3 Palluruthy KL-08-008-002-013/19
(Kumbalam) 		1608008002NRG23230120231034479 25/01/2023 NITHA SATHEESH 1608008002WL057707 NITHA SATHEESH 00409 SIBL0000215 1555 1555 Processed 04/02/2023 8467483977 NITHA SATHEESH ()
4 Palluruthy KL-08-008-002-013/32
(Kumbalam) 		1608008002NRG23230120231034483 25/01/2023 MALATHY P K 1608008002WL057707 MALATHY P K 00409 SIBL0000215 1244 1244 Processed 04/02/2023 8467483974 MALATHY P K ()
5 Palluruthy KL-08-008-002-013/9
(Kumbalam) 		1608008002NRG23230120231034497 25/01/2023 AJITHA ASHOKAN 1608008002WL057707 AJITHA ASHOKAN 00409 SIBL0000215 1244 1244 Processed 04/02/2023 8467483975 AJITHA ASHOKAN ()
6 Palluruthy KL-08-008-002-014/16
(Kumbalam) 		1608008002NRG23210120231031266 25/01/2023 REMANI.K.G 1608008002WL057530 REMANI.K.G 00409 SIBL0000215 1555 1555 Processed 04/02/2023 8467483973 REMANI.K.G ()
7 Palluruthy KL-08-008-002-014/167
(Kumbalam) 		1608008002NRG23210120231031267 25/01/2023 OMANA RAJU 1608008002WL057530 OMANA RAJU 00409 SIBL0000215 1866 1866 Processed 04/02/2023 8467483978 OMANA RAJU ()
8 Palluruthy KL-08-008-002-014/175
(Kumbalam) 		1608008002NRG23210120231031269 25/01/2023 MANJU HAREESH 1608008002WL057530 MANJU HAREESH 00409 SIBL0000215 1866 1866 Processed 04/02/2023 8467483979 MANJU HAREESH ()
9 Palluruthy KL-08-008-002-015/118
(Kumbalam) 		1608008002NRG23230120231034318 25/01/2023 SHEELA 1608008002WL057695 SHEELA 00409 SIBL0000215 933 933 Processed 04/02/2023 8467483980 SHEELA ()
10 Palluruthy KL-08-008-002-015/20
(Kumbalam) 		1608008002NRG23230120231034323 25/01/2023 THILAKAMMA 1608008002WL057695 THILAKAMMA 00409 SIBL0000215 311 311 Processed 04/02/2023 8467483976 THILAKAMMA ()
11 Palluruthy KL-08-008-002-015/29
(Kumbalam) 		1608008002NRG23230120231034326 25/01/2023 RAJESWARY P D 1608008002WL057695 RAJESWARY P D 00409 SIBL0000215 622 622 Processed 04/02/2023 8467483972 RAJESWARY P D ()
SubTotal 12751 12751
12 Palluruthy KL-08-008-002-008/188
(Kumbalam) 		1608008002NRG23210120231030959 25/01/2023 MALATHI ARAVINDAKSHAN 1608008002WL057504 MALATHI ARAVINDAKSHAN 00415 SBIN0013224 1555 1555 Processed 04/02/2023 8467483966 MRS MALATHI ARAVINDAKSHAN ()
13 Palluruthy KL-08-008-002-009/180
(Kumbalam) 		1608008002NRG23230120231034132 25/01/2023 SUMATHY KUNJAPPAN 1608008002WL057687 SUMATHY KUNJAPPAN 00415 SBIN0013224 1244 1244 Processed 04/02/2023 8467483968 MRS SUMATHY KUNJAPPAN ()
14 Palluruthy KL-08-008-002-009/184
(Kumbalam) 		1608008002NRG23230120231034133 25/01/2023 JESSY 1608008002WL057687 JESSY 00415 SBIN0013224 1555 1555 Processed 04/02/2023 8467483969 MRS JESSY ()
15 Palluruthy KL-08-008-002-009/216
(Kumbalam) 		1608008002NRG23230120231034138 25/01/2023 LALITHA PANKAJAKSHAN 1608008002WL057687 LALITHA PANKAJAKSHAN 00415 SBIN0013224 1555 1555 Processed 04/02/2023 8467483970 MR LALITHA PANKAJAKSHAN ()
16 Palluruthy KL-08-008-002-009/25
(Kumbalam) 		1608008002NRG23230120231034140 25/01/2023 KAMALA SASI 1608008002WL057687 KAMALA SASI 00415 SBIN0013224 1555 1555 Processed 04/02/2023 8467483967 MRS KAMALA SASI ()
SubTotal 7464 7464
17 Palluruthy KL-08-008-002-008/172
(Kumbalam) 		1608008002NRG23210120231030955 25/01/2023 JAYADEVI K V 1608008002WL057504 JAYADEVI K V 00468 UBIN0555053 311 311 Processed 04/02/2023 8467483981 JAYADEVI K V ()
SubTotal 311 311
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_250123FTO_989635 Federal Bank FDRL0009998 PAVARATTY 311
2 Palluruthy KL1608008002_250123FTO_989635 South Indian Bank SIBL0000215 Kumbalam 12751
3 Palluruthy KL1608008002_250123FTO_989635 State Bank Of India SBIN0013224 KUMBALAM 5909
4 Palluruthy KL1608008002_250123FTO_989635 State Bank Of India SBIN0013224 Panangad 1555
5 Palluruthy KL1608008002_250123FTO_989635 Union Bank of India UBIN0555053 POONITHURA 311

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