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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:16 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_211022APB_FTO_603363
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-08-008-003-005/14
(Kumbalanghi) 		1608008003NRG23211020220634316 21/10/2022 CHANDRIKA KARTHIKEYAN 1608008003WL036735 CHANDRIKA KARTHIKEYAN 00415 SBIN0070150 311 311 Processed 14/12/2022 7192534610 MRS CHANDRIKA KARTHIKEYAN STATE BANK OF INDIA(508548)
2 Palluruthy KL-08-008-003-005/42
(Kumbalanghi) 		1608008003NRG23211020220634317 21/10/2022 EMILY JACOB 1608008003WL036735 EMILY JACOB 00415 SBIN0070150 311 311 Processed 14/12/2022 7192534608 MRS EMILY JACOB STATE BANK OF INDIA(508548)
3 Palluruthy KL-08-008-003-005/43
(Kumbalanghi) 		1608008003NRG23211020220634318 21/10/2022 KARMILY FRANCIS 1608008003WL036735 KARMILY FRANCIS 00415 SBIN0070150 311 311 Processed 14/12/2022 7192534609 MRS KARMILY FRANCIS STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-005/6
(Kumbalanghi) 		1608008003NRG23211020220634319 21/10/2022 GIRIJA V R 1608008003WL036735 GIRIJA V R 00415 SBIN0070150 311 311 Processed 14/12/2022 7192534607 MRS GIRIJA V R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_211022APB_FTO_603363 State Bank Of India SBIN0070150 KUMBALANGHI 1244

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