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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:19 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_140323FTO_1101369
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-08-008-003-011/124
(Kumbalanghi) 		1608008003NRG23140320231179676 14/03/2023 SHAILAJA SUBRAMANIAN 1608008003WL066302 SHAILAJA SUBRAMANIAN 00415 SBIN0070150 622 622 Processed 30/03/2023 0329996907 MRS SHYLAJA T K ()
2 Palluruthy KL-08-008-003-011/32
(Kumbalanghi) 		1608008003NRG23140320231179680 14/03/2023 RADHA MUKUNDAN 1608008003WL066302 RADHA MUKUNDAN 00415 SBIN0070150 622 622 Processed 30/03/2023 0329996908 MRS K RADHA ()
3 Palluruthy KL-08-008-003-011/56
(Kumbalanghi) 		1608008003NRG23140320231179681 14/03/2023 ELSY KUNJUMON 1608008003WL066302 ELSY KUNJUMON 00415 SBIN0070150 622 622 Processed 30/03/2023 0329996909 MRS ELSY M M ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_140323FTO_1101369 State Bank Of India SBIN0070150 KUMBALANGHI 1866

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