Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:30 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_041122FTO_659875
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-08-008-002-017/114
(Kumbalam) 		1608008002NRG23041120220698974 04/11/2022 INDIRA.C.K 1608008002WL040335 INDIRA.C.K 00045 BARB0VJNETT 1866 1866 Processed 14/12/2022 7193745490 INDIRA.C.K ()
SubTotal 1866 1866
2 Palluruthy KL-08-008-002-006/284
(Kumbalam) 		1608008002NRG23041120220698663 04/11/2022 MINI.T.K 1608008002WL040320 MINI.T.K 00078 CNRB0003567 2177 2177 Processed 14/12/2022 7193745523 MINI.T.K ()
SubTotal 2177 2177
3 Palluruthy KL-08-008-002-014/181
(Kumbalam) 		1608008002NRG23041120220697581 04/11/2022 FLORRY JOSEPH 1608008002WL040254 FLORRY JOSEPH 00078 CNRB0014112 1866 1866 Processed 14/12/2022 7193745491 FLORRY JOSEPH ()
SubTotal 1866 1866
4 Palluruthy KL-08-008-002-010/174
(Kumbalam) 		1608008002NRG23041120220698457 04/11/2022 KUMARI.K.V 1608008002WL040301 KUMARI.K.V 00127 FDRL0001114 1555 1555 Processed 14/12/2022 7193745493 KUMARI.K.V ()
5 Palluruthy KL-08-008-002-012/149
(Kumbalam) 		1608008002NRG23031120220696571 04/11/2022 SYAMALAN K K 1608008002WL040215 SYAMALAN K K 00127 FDRL0001114 2177 2177 Processed 14/12/2022 7193745492 SYAMALAN K K ()
SubTotal 3732 3732
6 Palluruthy KL-08-008-002-010/183
(Kumbalam) 		1608008002NRG23041120220698460 04/11/2022 Ambili.T.S 1608008002WL040301 Ambili.T.S 00176 IDIB000M299 1555 1555 Processed 14/12/2022 7193745495 Ambili.T.S ()
7 Palluruthy KL-08-008-002-018/206
(Kumbalam) 		1608008002NRG23041120220698240 04/11/2022 KOUSALYA D C 1608008002WL040284 KOUSALYA D C 00176 IDIB000M299 1555 1555 Processed 14/12/2022 7193745494 KOUSALYA D C ()
SubTotal 3110 3110
8 Palluruthy KL-08-008-002-014/199
(Kumbalam) 		1608008002NRG23041120220697584 04/11/2022 DOLI SAIJAN 1608008002WL040254 DOLI SAIJAN 00177 IOBA0002243 1244 1244 Processed 14/12/2022 7193745496 DOLI SAIJAN ()
SubTotal 1244 1244
9 Palluruthy KL-08-008-002-001/131
(Kumbalam) 		1608008002NRG23311020220672830 04/11/2022 SINDHU SASI 1608008002WL039039 SINDHU SASI 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193745538 SINDHU SASI ()
10 Palluruthy KL-08-008-002-001/144
(Kumbalam) 		1608008002NRG23311020220672831 04/11/2022 LEELA.O.K 1608008002WL039039 LEELA.O.K 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193745542 LEELA.O.K ()
11 Palluruthy KL-08-008-002-014/160
(Kumbalam) 		1608008002NRG23041120220697574 04/11/2022 CHANDRAMATHY K 1608008002WL040254 CHANDRAMATHY K 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7193745537 CHANDRAMATHY K ()
12 Palluruthy KL-08-008-002-014/165
(Kumbalam) 		1608008002NRG23041120220697575 04/11/2022 SUMADEVI.A.K 1608008002WL040254 SUMADEVI.A.K 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7193745536 SUMADEVI.A.K ()
13 Palluruthy KL-08-008-002-014/169
(Kumbalam) 		1608008002NRG23041120220697576 04/11/2022 SURYA V A 1608008002WL040254 SURYA V A 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193745544 SURYA V A ()
14 Palluruthy KL-08-008-002-014/175
(Kumbalam) 		1608008002NRG23041120220697578 04/11/2022 MANJU HAREESH 1608008002WL040254 MANJU HAREESH 00409 SIBL0000215 933 933 Processed 14/12/2022 7193745545 MANJU HAREESH ()
15 Palluruthy KL-08-008-002-014/178
(Kumbalam) 		1608008002NRG23041120220697579 04/11/2022 BINDU 1608008002WL040254 BINDU 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745546 BINDU ()
16 Palluruthy KL-08-008-002-014/180
(Kumbalam) 		1608008002NRG23041120220697580 04/11/2022 RADHAMANI GANGADHARAN 1608008002WL040254 RADHAMANI GANGADHARAN 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745541 RADHAMANI GANGADHARAN ()
17 Palluruthy KL-08-008-002-014/189
(Kumbalam) 		1608008002NRG23041120220697582 04/11/2022 PARIMALA SASI 1608008002WL040254 PARIMALA SASI 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745529 PARIMALA SASI ()
18 Palluruthy KL-08-008-002-014/198
(Kumbalam) 		1608008002NRG23041120220697583 04/11/2022 NISHA 1608008002WL040254 NISHA 00409 SIBL0000215 1866 1866 Processed 14/12/2022 7193745547 NISHA ()
19 Palluruthy KL-08-008-002-014/204
(Kumbalam) 		1608008002NRG23041120220697585 04/11/2022 USHA SARASAN 1608008002WL040254 USHA SARASAN 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745535 USHA SARASAN ()
20 Palluruthy KL-08-008-002-014/206
(Kumbalam) 		1608008002NRG23041120220697587 04/11/2022 LIJI JAYALAL 1608008002WL040254 LIJI JAYALAL 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745531 LIJI JAYALAL ()
21 Palluruthy KL-08-008-002-016/137
(Kumbalam) 		1608008002NRG23011120220678196 04/11/2022 CHANDRIKA C V 1608008002WL039360 CHANDRIKA C V 00409 SIBL0000215 2177 2177 Processed 14/12/2022 7193745534 CHANDRIKA C V ()
22 Palluruthy KL-08-008-002-017/111
(Kumbalam) 		1608008002NRG23041120220698973 04/11/2022 MANIKUTTY P S 1608008002WL040335 MANIKUTTY P S 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193745533 MANIKUTTY P S ()
23 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23041120220699084 04/11/2022 USHA 1608008002WL040342 USHA 00409 SIBL0000215 311 311 Processed 14/12/2022 7193745532 USHA ()
24 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23041120220698241 04/11/2022 BEENU KRISHNA 1608008002WL040284 BEENU KRISHNA 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193745540 BEENU KRISHNA ()
25 Palluruthy KL-08-008-002-018/217
(Kumbalam) 		1608008002NRG23041120220698242 04/11/2022 LISSY MOHAN 1608008002WL040284 LISSY MOHAN 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745530 LISSY MOHAN ()
26 Palluruthy KL-08-008-002-018/272
(Kumbalam) 		1608008002NRG23041120220698245 04/11/2022 SHEELA K S 1608008002WL040284 SHEELA K S 00409 SIBL0000215 1555 1555 Processed 14/12/2022 7193745543 SHEELA K S ()
27 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23041120220698255 04/11/2022 PURUSHOTHAMAN.K.K 1608008002WL040284 PURUSHOTHAMAN.K.K 00409 SIBL0000215 1244 1244 Processed 14/12/2022 7193745539 PURUSHOTHAMAN.K.K ()
SubTotal 27368 27368
28 Palluruthy KL-08-008-002-004/150
(Kumbalam) 		1608008002NRG23041120220698579 04/11/2022 MUTHU KANNAN SIVAMALAI 1608008002WL040309 MUTHU KANNAN SIVAMALAI 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745505 MR MUTHU KANNAN ()
29 Palluruthy KL-08-008-002-004/150
(Kumbalam) 		1608008002NRG23041120220698578 04/11/2022 SIVAMALAI 1608008002WL040309 SIVAMALAI 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745519 MRS SIVAMALAI M M ()
30 Palluruthy KL-08-008-002-005/136
(Kumbalam) 		1608008002NRG23011120220676014 04/11/2022 ASHOKAN.K.V 1608008002WL039231 ASHOKAN.K.V 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745510 ASHOKAN K V ()
31 Palluruthy KL-08-008-002-005/179
(Kumbalam) 		1608008002NRG23041120220699784 04/11/2022 SANGEETHA UDAYAN 1608008002WL040369 SANGEETHA UDAYAN 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745512 MRS SANGEETHA P K ()
32 Palluruthy KL-08-008-002-005/180
(Kumbalam) 		1608008002NRG23021120220682470 04/11/2022 Remani Parameswaran 1608008002WL039543 Remani Parameswaran 00415 SBIN0013224 933 933 Processed 14/12/2022 7193745524 MRS RAMANI PARAMESHWARAN ()
33 Palluruthy KL-08-008-002-006/183
(Kumbalam) 		1608008002NRG23041120220699722 04/11/2022 THILOTHAMA 1608008002WL040361 THILOTHAMA 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745511 MRS THILOTHAMA ()
34 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23041120220698857 04/11/2022 BABY Wife of ANTONY 1608008002WL040329 BABY Wife of ANTONY 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193745520 MRS BABY WIFE OF ANTONY ()
35 Palluruthy KL-08-008-002-006/234
(Kumbalam) 		1608008002NRG23011120220678366 04/11/2022 VANAJA PRATHAPAN 1608008002WL039366 VANAJA PRATHAPAN 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193745514 MRS VANAJA PRATHAPAN ()
36 Palluruthy KL-08-008-002-006/262
(Kumbalam) 		1608008002NRG23041120220698573 04/11/2022 GIRIJA SIVADASAN 1608008002WL040307 GIRIJA SIVADASAN 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745517 MRS GIRIJA SIVADASAN ()
37 Palluruthy KL-08-008-002-006/3
(Kumbalam) 		1608008002NRG23041120220698858 04/11/2022 MADHAVI KUNJAPPAN 1608008002WL040329 MADHAVI KUNJAPPAN 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745508 MRS MADHAVI KUNJAPPAN ()
38 Palluruthy KL-08-008-002-006/74
(Kumbalam) 		1608008002NRG23041120220698872 04/11/2022 BABU 1608008002WL040329 BABU 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193745507 MR BABU A K ()
39 Palluruthy KL-08-008-002-007/174
(Kumbalam) 		1608008002NRG23011120220677482 04/11/2022 NABILA SABU 1608008002WL039325 NABILA SABU 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745503 MRS NABILA SABU ()
40 Palluruthy KL-08-008-002-007/174
(Kumbalam) 		1608008002NRG23011120220677483 04/11/2022 SABU.P.M 1608008002WL039325 SABU.P.M 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745497 MR SABU P M ()
41 Palluruthy KL-08-008-002-008/184
(Kumbalam) 		1608008002NRG23041120220698640 04/11/2022 REENA 1608008002WL040317 REENA 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745518 MRS REENA RAMESHAN ()
42 Palluruthy KL-08-008-002-009/182
(Kumbalam) 		1608008002NRG23041120220698608 04/11/2022 PREETHI VINOD 1608008002WL040314 PREETHI VINOD 00415 SBIN0013224 1866 1866 Processed 14/12/2022 7193745522 MRS PREETHI VINOD ()
43 Palluruthy KL-08-008-002-010/158
(Kumbalam) 		1608008002NRG23041120220698455 04/11/2022 PRAJITHA.T.U 1608008002WL040301 PRAJITHA.T.U 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745513 MRS PRAJITHA T U ()
44 Palluruthy KL-08-008-002-010/174
(Kumbalam) 		1608008002NRG23041120220698458 04/11/2022 SARANGAPANI 1608008002WL040301 SARANGAPANI 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745509 SARAGAPANI ()
45 Palluruthy KL-08-008-002-010/175
(Kumbalam) 		1608008002NRG23041120220698459 04/11/2022 RESHMI 1608008002WL040301 RESHMI 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193745502 MRS RESHMI ()
46 Palluruthy KL-08-008-002-010/184
(Kumbalam) 		1608008002NRG23041120220698461 04/11/2022 PADMINI 1608008002WL040301 PADMINI 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745500 MRS PADMINI ()
47 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23041120220698462 04/11/2022 JIJI 1608008002WL040301 JIJI 00415 SBIN0013224 1244 1244 Processed 14/12/2022 7193745499 MRS JIJI ()
48 Palluruthy KL-08-008-002-010/186
(Kumbalam) 		1608008002NRG23041120220698463 04/11/2022 PADMINI KUMAR 1608008002WL040301 PADMINI KUMAR 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745504 MRS PADMINI KUMAR ()
49 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23041120220698464 04/11/2022 JOSHY.K.M 1608008002WL040301 JOSHY.K.M 00415 SBIN0013224 933 933 Processed 14/12/2022 7193745498 MR JOSHY K M ALIAS JOSEPH K M ()
50 Palluruthy KL-08-008-002-010/189
(Kumbalam) 		1608008002NRG23041120220698465 04/11/2022 JOSEPH DEVASY 1608008002WL040301 JOSEPH DEVASY 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745521 MR JOSEPH DEVASY ()
51 Palluruthy KL-08-008-002-010/193
(Kumbalam) 		1608008002NRG23041120220698467 04/11/2022 RAJEEVAN K V 1608008002WL040301 RAJEEVAN K V 00415 SBIN0013224 933 933 Processed 14/12/2022 7193745515 MR RAJEEVAN ()
52 Palluruthy KL-08-008-002-010/194
(Kumbalam) 		1608008002NRG23041120220698468 04/11/2022 SHAMINA 1608008002WL040301 SHAMINA 00415 SBIN0013224 933 933 Processed 14/12/2022 7193745501 MRS SHAMINA ()
53 Palluruthy KL-08-008-002-010/196
(Kumbalam) 		1608008002NRG23041120220698469 04/11/2022 SAJITHA 1608008002WL040301 SAJITHA 00415 SBIN0013224 1555 1555 Processed 14/12/2022 7193745516 SAJITHA ()
54 Palluruthy KL-08-008-002-012/149
(Kumbalam) 		1608008002NRG23031120220696570 04/11/2022 AMBIKA SYAMALAN AMBIKA C T 1608008002WL040215 AMBIKA SYAMALAN AMBIKA C T 00415 SBIN0013224 2177 2177 Processed 14/12/2022 7193745506 AMBIKA SYAMALAN ()
SubTotal 44473 44473
55 Palluruthy KL-08-008-002-014/205
(Kumbalam) 		1608008002NRG23041120220697586 04/11/2022 SAINABA.M.K 1608008002WL040254 SAINABA.M.K 00415 SBIN0070267 1555 1555 Processed 14/12/2022 7193745525 MRS SAINABA M K ()
SubTotal 1555 1555
56 Palluruthy KL-08-008-002-001/164
(Kumbalam) 		1608008002NRG23311020220672833 04/11/2022 JOSEPH K F 1608008002WL039039 JOSEPH K F 00415 SBIN0070318 1244 1244 Processed 14/12/2022 7193745526 MR JOSEPH K F ()
57 Palluruthy KL-08-008-002-018/274
(Kumbalam) 		1608008002NRG23041120220698246 04/11/2022 CHANDRAN 1608008002WL040284 CHANDRAN 00415 SBIN0070318 1555 1555 Processed 14/12/2022 7193745527 MR CHANDRAN ()
SubTotal 2799 2799
58 Palluruthy KL-08-008-002-014/170
(Kumbalam) 		1608008002NRG23041120220697577 04/11/2022 FELEESE XAVIER 1608008002WL040254 FELEESE XAVIER 00415 SBIN0070517 622 622 Processed 14/12/2022 7193745528 MRS FELEESE XAVIER ()
SubTotal 622 622
59 Palluruthy KL-08-008-002-001/127
(Kumbalam) 		1608008002NRG23311020220672829 04/11/2022 MINI.M.G 1608008002WL039039 MINI.M.G 00468 UBIN0535591 1244 1244 Processed 14/12/2022 7193745549 MINI.M.G ()
60 Palluruthy KL-08-008-002-001/160
(Kumbalam) 		1608008002NRG23311020220672832 04/11/2022 SUNITHA.T.P 1608008002WL039039 SUNITHA.T.P 00468 UBIN0535591 1244 1244 Processed 14/12/2022 7193745552 SUNITHA.T.P ()
61 Palluruthy KL-08-008-002-001/166
(Kumbalam) 		1608008002NRG23311020220672834 04/11/2022 ANTONY OUSEPH 1608008002WL039039 ANTONY OUSEPH 00468 UBIN0535591 1244 1244 Processed 14/12/2022 7193745550 ANTONY OUSEPH ()
62 Palluruthy KL-08-008-002-018/266
(Kumbalam) 		1608008002NRG23041120220698244 04/11/2022 JALAJA.E.K 1608008002WL040284 JALAJA.E.K 00468 UBIN0535591 1555 1555 Processed 14/12/2022 7193745551 JALAJA.E.K ()
63 Palluruthy KL-08-008-002-018/40
(Kumbalam) 		1608008002NRG23041120220698250 04/11/2022 SUCHITHRA SUHILAL 1608008002WL040284 SUCHITHRA SUHILAL 00468 UBIN0535591 622 622 Processed 14/12/2022 7193745548 SUCHITHRA SUHILAL ()
SubTotal 5909 5909
64 Palluruthy KL-08-008-002-009/183
(Kumbalam) 		1608008002NRG23041120220698609 04/11/2022 DEEPA K P 1608008002WL040314 DEEPA K P 00468 UBIN0906727 1866 1866 Processed 14/12/2022 7193745553 DEEPA K P ()
SubTotal 1866 1866
Total 98587 98587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_041122FTO_659875 Bank of Baroda BARB0VJNETT NETTOOR 1866
2 Palluruthy KL1608008002_041122FTO_659875 Canara Bank CNRB0003567 VYTTILA,ERNAKULAM 2177
3 Palluruthy KL1608008002_041122FTO_659875 Canara Bank CNRB0014112 Aroor 1866
4 Palluruthy KL1608008002_041122FTO_659875 Federal Bank FDRL0001114 PANANGAD 3732
5 Palluruthy KL1608008002_041122FTO_659875 Indian Bank IDIB000M299 MARADU 3110
6 Palluruthy KL1608008002_041122FTO_659875 Indian Overseas Bank IOBA0002243 MARADU 1244
7 Palluruthy KL1608008002_041122FTO_659875 South Indian Bank SIBL0000215 KUMBALAM 27368
8 Palluruthy KL1608008002_041122FTO_659875 State Bank Of India SBIN0013224 KUMBALAM 44473
9 Palluruthy KL1608008002_041122FTO_659875 State Bank Of India SBIN0070267 PATTANAKKAD 1555
10 Palluruthy KL1608008002_041122FTO_659875 State Bank Of India SBIN0070318 AROOR 2799
11 Palluruthy KL1608008002_041122FTO_659875 State Bank Of India SBIN0070517 VYTTILA- ERNAKULAM 622
12 Palluruthy KL1608008002_041122FTO_659875 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 5909
13 Palluruthy KL1608008002_041122FTO_659875 Union Bank of India UBIN0906727 VYTTILA,ERNAKULAM 1866

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