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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:34 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_101022FTO_560631
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-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23071020220580919 10/10/2022 KARMILI JOSEPH 1608008WL0033764 KARMILI JOSEPH 00415 SBIN0070150 1555 1555 Processed 14/10/2022 5576355530 MRS KARMILI JOSEPH ()
2 Palluruthy KL-08-008-003-011/154
(Kumbalanghi) 		1608008003NRG23071020220580920 10/10/2022 KARMILI JOSEPH 1608008WL0033764 KARMILI JOSEPH 00415 SBIN0070150 622 622 Processed 14/10/2022 5576355531 MRS KARMILI JOSEPH ()
SubTotal 2177 2177
3 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23071020220580917 10/10/2022 CHANDRAMATHY SUPRAN 1608008WL0033764 CHANDRAMATHY SUPRAN 00415 SBIN0070605 1555 1555 Processed 14/10/2022 5576355532 MRS CHANDRAMATHY SUPRAN ()
4 Palluruthy KL-08-008-003-008/29
(Kumbalanghi) 		1608008003NRG23071020220580918 10/10/2022 CHANDRAMATHY SUPRAN 1608008WL0033764 CHANDRAMATHY SUPRAN 00415 SBIN0070605 1244 1244 Processed 14/10/2022 5576355529 MRS CHANDRAMATHY SUPRAN ()
SubTotal 2799 2799
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_101022FTO_560631 State Bank Of India SBIN0070150 KUMBALANGHI 2177
2 Palluruthy KL1608008003_101022FTO_560631 State Bank Of India SBIN0070605 PAZHANGAD 2799

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